2021-03-31-accounts

FOR	THK	YEAR	E	NDED	31MA	RCH 20	21
						31/3/21	31/3/20
				Unrestricted	Restricted	Total funds	Total funds
				funds	fund
			Not
			es
INCOMING RESOURCES
Incoming resources	from generated	funds
Voluntary income				36,375		36,375	9,801
Incoming resources	from charitable	activities
Funeral Services				~6469		~6469	~3580
Total incoming resources				42,844		42,844	13,381
RESOURCES EXPENDED
Charitable activities
Funeral Services				4,262		4,262	3,408
Governance costs				3,882		3,882	3,009
Other resources expended				17,843		~17843	8,550
Total resources expended				25,987		25,987	14,967
NET INCOMING/(OUTGOING)
RESOURCES				16,857		16,857	(1,586)
RECONCILIATION	OF FUNDS
Total funds brought	forward			26,093		26,093	27,679
TOTAL FUNDS CARRIED FORWARD				42,950		42,950	26,093

				31/3/21	31/3/20
		Unrestricted	Restricted	Total funds	Total funds
		funds	fund
	Not
	es
CURRENT ASSETS
Debtors		1,333		1,333	1,333
Cash at bank and in hand		42,617		~42 617	24,760
		43,950		43,950	26,093
CREDITORS
Amounts falling due within one year		(1,000)		(1,000)
NET CURRENT ASSETS		42,950		42,950	26,093
TOTAL ASSETSLESSCURRENT
LIABILITIES		42,950		42,950	26,093
NET ASSETS		~42 950		~42 950	26 093
FUNDS
Unrestricted funds				42,950	26,093
TOTAL FUNDS				~42 950	26 093

				Net
			At 1/4/20	movement in	At 31/3/21
				funds
Unrestricted funds
General Donation			26,093	14,650	40,743
Funeral Services				~2207	~2207
			26,093	16,857	42,950
TOTAL FUNDS			~26 093	~16 857	~42 950
Net movement in funds, included		in the above are as follows:
			Incoming	Resources	Movement in
			resources	expended	funds
Unrestricted funds
General Donation			36,375	(21,725)	14,650
Funeral Services			~6469	~4262)	~2207
			42,844	(25,987)	16,857
TOTAL FUNDS			~42 844	~25 987)	~16 857
Comparatives for movement	in	funds
				Net
			At 1/4/19	movement in	At 31/3/20
				funds
Unrestricted Funds
General Donation			27,679	(1,758)	25,921
Funeral Services				172	172
			27,679	(1,586)	26,093
TOTAL FUNDS			~27 679	~1586)	~26 093

	Incoming	Resources	Movement in
	resources	expended	funds
Unrestricted funds
General Donation	9,801	(11,559)	(1,758)
Funeral Services	~3580	~3408)	172
	13,381	(14,967)	(1,586)
TOTAL FUNDS	13,381	(14,967)	~1,586)

		Net
	At 1/4/19	movement in	At 31/3/21
		funds
Unrestricted funds
General Donation	27,679	12,892	40,571
Funeral Services		~2379	~2379
TOTAL FUNDS	27,679	~15 271	~42 950

	Incoming	Resources	Movement in
	resources	expended	funds
Unrestricted funds
General Donation	46,176	(33,284)	12,892
Funeral Services	10,049	(7,670)	2,379
	~56 225	~40 954)	~15 271
TOTAL FUNDS	56,225	~40,954)	15,271

			31/3/21	31/3/20
INCOMING RESOURCES
Voluntary income
Donations			19,153	9,801
Government Grants			~17 222
			36,375	9,801
Incoming resources from charitable		activities
Charitable Income- Funeral Services			~6469	3,580
Total incoming resources			42,844	13,381
RESOURCES EXPENDED
Charitable activities
Grants to institutions-	Funeral Services		4,262	3,408
Governance costs
Accountancy			1,000
Legal fees			~2882	3,009
			3,882	3,009
Other resources expended
Other operating leases			16,000	8,540
Support costs
Management
Insurance			1,463
Light and heat			380
Finance			1,843
Bank charges				10
Total resources expended			25,987	14,967
Net income/(expenditure)			~16857