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|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<br>income||||36,375||36,375|9,801|
|Incoming<br>resources|from charitable|activities||||||
|Funeral<br>Services||||~6469||~6469|~3580|
|Total incoming<br>resources||||42,844||42,844|13,381|
|RESOURCES EXPENDED||||||||
|Charitable<br>activities||||||||
|Funeral Services||||4,262||4,262|3,408|
|Governance<br>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|





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|||||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<br>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<br>funds||||42,950|26,093|
|TOTAL FUNDS||||~42 950|26 093|





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|||||Net||
|---|---|---|---|---|---|
||||At 1/4/20|movement<br>in|At 31/3/21|
|||||funds||
|Unrestricted<br>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<br>in funds, included||in the above are as follows:||||
||||Incoming|Resources|Movement<br>in|
||||resources|expended|funds|
|Unrestricted<br>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<br>for movement|in|funds||||
|||||Net||
||||At 1/4/19|movement<br>in|At 31/3/20|
|||||funds||
|Unrestricted<br>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|





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||Incoming|Resources|Movement<br>in|
|---|---|---|---|
||resources|expended|funds|
|Unrestricted<br>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<br>in|At 31/3/21|
|||funds||
|Unrestricted<br>funds||||
|General Donation|27,679|12,892|40,571|
|Funeral Services||~2379|~2379|
|TOTAL FUNDS|27,679|~15 271|~42 950|



||Incoming|Resources|Movement<br>in|
|---|---|---|---|
||resources|expended|funds|
|Unrestricted<br>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<br>income|||||
|Donations|||19,153|9,801|
|Government<br>Grants|||~17 222||
||||36,375|9,801|
|Incoming resources from charitable||activities|||
|Charitable<br>Income- Funeral Services|||~6469|3,580|
|Total incoming<br>resources|||42,844|13,381|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||||
|Grants to institutions-|Funeral Services||4,262|3,408|
|Governance<br>costs|||||
|Accountancy|||1,000||
|Legal fees|||~2882|3,009|
||||3,882|3,009|
|Other resources expended|||||
|Other operating<br>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||