2022-12-31-accounts

TRUSTEES:	Professor Robert Flanagan	Professor Robert Flanagan	resigned	5th July 2023
	Miss Jillian Dudman
	Mrs Violet Anna Long
	Professor Sir Colin Berry
	Mr John Clarke
	Mr Robert Stephenson
	Mr Tim Stephens
	Dr Victoria Solomonidis-Hunter
	Ms Caroline Graham-Brown
BANKERS:	National Westminister	Bank Plc
	Clapham Common Branch
	145Clapham High Street
	I ondon SW4 7NS
CIO REGISTRATION NUMBER:	1172409 England and	Wales
REGISTERED ADDRESS:	35Addison Gardens
	Surbiton
	Surrey KT5 8DJ
WEBSITE:	www. fownc. or

				Unrestricted	Restricted	Year ended	Year ended
				Funds	Funds	31-Dec-22	31-Dec-21
			Notes
Income from:
Income from generated		funds:
Membership				7,014		7,014	1,956
Gift aid				0		0	0
Donations				776		776	6,104
Publication sales				695		695	139
Income from charitable		activities:
Cemetery tours and	lectures			159		159	248
Investment income				92	40	132	39
Total income				8,736	40	8,776	8,486
Expenditure on:
Charitable costs
Newsletter costs				1,065		1,065	706
Postage, stationery	and other printing			1,245		1,245	820
Website				823		823	684
Room hire and expenses				150		150	90
Membership ofother organisations				314		314	194
Insurance				151		151	150
PayPal &SumUp charges				105		105	145
SumUp card reader				95		95	0
Publications				2,688		2,688	119
Gardening expenses				229		229	101
Memorial repairs				0	5,160	5,160	2,000
Total expenditure				6,865	5,160	12,025	5,009
Net income				1,871	(5,120)	(3,249)	3,477
Net movement in funds				1,871	(5,120)	(3,249)	3,477
Reconciliation offunds
Total funds brought forward				30,005	13,185	43,190	39,713
Total funds carried	forward			31,876	8,065	39,941	43,190

AS AT 31 DECEM	BER 2022
			2022	2021
		Notes
Current assets
Stock of publications			4,897	1,456
Prepayment			0	1,250
Cash at bank and	in hand		35,044	45,377
			39,941	48,083
Liabilities
Future subscriptions				(4,894)
Net assets			39,941	43,190
The funds ofthe	Charity
Unrestricted income funds			31,876	30,005
Restricted income funds			8,065	13,185
Total charity funds			39,941	43,190

e	year	ended 31December 2	022
					Total	Total
			Unrestricted	Restricted	Year to	Year to
3	Membership		Funds	Funds	31-Dec-22	31-Dec-21f
	Annual	subscriptions	645		645	735
	5year	subscriptions	1,075		1,075	1,221
	Life subscriptions		400		400
	Prior	year adjustment	4,894		4,894
			7,014	0	7014	1,956

	Income tax	recov	ered relates to gift ai	d	on membe	rshi	p and donati	ons.
								Total		Total
				Unrestricted			Restricted	Year to		Year to
					Funds		Funds	31-Dec-22	31-Dec-21
5	Stock and	Cost	ofPublications
	Stock at 1	Jan 2022			1,456			1,456		1575
	Cost of new publications				6,129			6,129
	Movement	during	the year		2,688			2,688		119
					4,897		0	4,897		1,456
	New publications		were West Norwood	Cemetery,		An	Illustrated Guide and Norwood,			The
	Great War
				Unrestricted			Restricted	Year to		Year to
					Funds		Funds	31-Dec-22	31-Dec-21
6	Memorial	repairs
	Funds were raised towards the following				repairs
	Gennadios						2,160	2,160
	Coronio-Sechiari						3,000	3,000
						0	5,160	5,160

8	Cash at Bank and in hand	2022	2021
			E
	NatWest Bank - Current account	204	9,569
	NatWest Bank - Reserve account	7,058	10,039
	NatWest Bank - 95day Liquidity account	25,599	25,486
	PayPal account	1,951	133
	SumUp	82	0
	Cash in hand	150	150
		35,044	45,377

Analysis	ofmovement	s in unrestrict	ed funds
		Funds from	Incoming	Resources	Transfers		Funds
		charity
		01Jan-22	Resources	Expended			31-Dec-22
			K			E	E
General	fund	30,005	8,736	6,865			31,876
Name of	unrestricted
fund		Description,	nature and purposes ofthe		fund
General	fund	The free reserves after allowing for all designated				funds.

Analysis	ofmovements	in restricted	funds
		Funds from
		charity	Incoming	Resources	Transfers	Funds
		01Jan-22	Resources	Expended		31-Dec-22
				(Note 6)
Restricted	fund	13,185	40	5,160		8065

		General	Designated	Restricted	Total
		Fund	Funds	Funds
		E
Current	assets	31,876		8,065	39,941
Current	liabilities
		31,876		8,065	39,941