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|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<br>Westminister|Bank Plc|||
||Clapham<br>Common<br>Branch||||
||145Clapham<br>High Street||||
||I ondon SW4 7NS||||
|CIO REGISTRATION NUMBER:|1172409 England<br>and|Wales|||
|REGISTERED ADDRESS:|35Addison Gardens||||
||Surbiton||||
||Surrey KT5 8DJ||||
|WEBSITE:|www. fownc. or||||





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|||||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<br>sales||||695||695|139|
|Income from charitable||activities:||||||
|Cemetery tours and|lectures|||159||159|248|
|Investment<br>income||||92|40|132|39|
|Total income||||8,736|40|8,776|8,486|
|Expenditure<br>on:||||||||
|Charitable<br>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<br>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<br>expenses||||229||229|101|
|Memorial<br>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<br>in funds||||1,871|(5,120)|(3,249)|3,477|
|Reconciliation<br>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|





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|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<br>income funds|||31,876|30,005|
|Restricted income funds|||8,065|13,185|
|Total charity funds|||39,941|43,190|





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|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|



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||Income tax|recov|ered<br>relates to gift ai|d|on membe|rshi|p<br>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<br>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|||



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|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|





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|Analysis|ofmovement|s<br>in unrestrict|ed<br>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<br>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|