||||Page|
|---|---|---|---|
|Report ofthe Trustees|||1t03|
|Independent<br>Examiner's|Report|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||7 to 8|
|Detailed Statement<br>of Financial||Activities||





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|for the Year Ended 31|March 20|22|||||
|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|Total|
||||fund|fund|funds||
|||Notes|F|E|||
|INCOME AND ENDOWMENTS||FROM|||||
|Donations<br>and legacies|||73,901|55,878|129,779||
|Other trading<br>activities|||8,282||8,282||
|Investment<br>income|||5||5||
|Total|||82,188|55,878|138,066||
|EXPENDITURE ON|||||||
|Raising funds||||21,026|21,026||
|Charitable<br>activities|||||||
|General activities|||39,879|46,646|86,525||
|Total|||39,879|67,672|107,551||
|NET INCOME/(EXPENDITURE)|||42,309|(11,794)|30,515||
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought|forward||109,246|29,207|138,453||
|TOTAL FUNDS CARRIED FORWARD|||151,555|17,413|168,968||





|Balance Sheet<br>31 March 2022||||||
|---|---|---|---|---|---|
|||Unrestricted||Restricted|Total|
|||fund|fund|funds||
||Notes||F|||
|CURRENT ASSETS||||||
|Debtors||5,800||5,800||
|Cash at bank and|in hand|146,489|17,413|163,902||
|||152,289|17,413|169,702||
|CREDITORS||||||
|Amounts<br>falling due within one year 6||(734)||(734)||
|NET CURRENT ASSETS||151,555|17,413|168,968||
|TOTAL ASSETS|LESSCURRENT LIABILITIES|151,555|17,413|168,968||
|NET ASSETS||151,555|17,413|168,968||
|FUNDS||||||
|Unrestricted<br>funds||||151,555||
|Restricted<br>funds||||17,413||
|TOTAL FUNDS||||168,968||



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|for t|he Year Ended 31 March|he Year Ended 31 March|he Year Ended 31 March|2022|2022|2022|||
|---|---|---|---|---|---|---|---|---|
|5.|DEBTORS:AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||
||Trade debtors|||||||5,800|
|6.|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE|YEAR|||
|||||||||F|
||Taxation and|social security||||||734|
|7.|MOVEMENT|IN FUNDS|||||||
||||||||Net||
|||||||movement||At|
||||||At 1.4.21|in|funds|31.3.22|
|||||||||F|
||Unrestricted|funds|||||||
||General<br>fund||||109,246|42,309||151,555|
||Restricted funds||||||||
||General<br>restricted||grants||||||
||||||29,207|(11,794)||17,413|
||TOTAL FUNDS||||138,453|30,515||168,968|



|Net mov|ement|in|funds,<br>included<br>in|the above are as follo|ws:||
|---|---|---|---|---|---|---|
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||E|E|E|
|Unrestricted||funds|||||
|General|fund|||82,188|(39,879)|42,309|
|Restricted funds|||||||
|General|restricted||grants||||
|||||55,878|(67,672)|(11,794)|
|TOTAL|FUNDS|||138,066|(107,551)|30,515|



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|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS||
|---|---|---|---|
|Donations<br>and legacies||||
|Donations|||66,309|
|Training fees|||7,591|
|Grants|||55,879|
||||129,779|
|Other trading activities||||
|Events and presentations|||8,282|
|Investment<br>income||||
|Deposit account interest||||
|Total incoming<br>resources|||138,066|
|EXPENDITURE||||
|Raising donations|and|legacies||
|Grief support costs|||21,026|
|Charitable<br>activities||||
|Wages|||40,596|
|Social security|||2,473|
|Pensions|||834|
|Insurance|||734|
|Light and heat|||650|
|Telephone|||782|
|Postage and stationery|||559|
|Advertising|||1,389|
|Sundries|||2,778|
|Computer costs and|website||8,068|
|Bank charges|||96|
|Training<br>and conferences|||1,885|
|Event costs|||4,305|
|ASIST|||8,747|
|Mileage|||1,661|
|Sunshine<br>box and SOS pack|||554|
|Family liaison meeting costs|||368|
||||76,479|
|Support costs||||
|Other||||
|Rent|||7,920|
|Governance costs||||
|Accountancy<br>and legal||fees|1,740|
|Legal and professional||fees|386|