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|||Page|
|---|---|---|
|Reference and administrative
details|||
|Report ofthe Trustees|forthe year ended 31October 2022:||
|Objectives and activities forthe public benefit||4|
|Achievements
and|performance|5-7|
|Financial review||7-8|
|Structure, governance
and management||8-9|
|Declarations||9|
|Independent
Examiner's Report tothe members||10|
|Statement ofFinancial|Activities||
|Balance Sheet||12|
|Notes tothe financial|statements|13-18|
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|Reference|and Administrative
details|and Administrative
details||
|---|---|---|---|
|Charity Name||The Friends ofBrompton Cemetery||
|||North Lodge (EastWing), Brompton Cemetery,||
|||Old Brompton Road||
|||London SW59JE||
|Registration||The Managing
Trustee|isregistered with the Charity Commission|
|||(registration
number 1181027).||
|Bankers||Barclays Bank PLC||
|||Wandsworth
Branch||
|Independent|examiner|Mr John Grabs||
|||Apis Consulting||
|||51 Suuningfields
Road||
|||Hendon||
|||London||
|||NW4 4RA||
|Trustees||The Trustees who served the CIO during the year were:||
|||Ms Elise Ormerod (Chair until 25June 2022)||
|||Mr David &muchamp|(died 27August 2022)|
|||Mr Mark Lemmon||
|||Mr Robert Stephenson||
|||Ms Carolyn Stubbs||
|Committee|members|Other committee members were asfollows at31October 2022:||
|||Ms Anita Bryan||
|||MrBenMillington Buck||
|||Mrs Mary Millington Buck||
|||Ms Sarah Ellis (Chair I'rom 25 June 2022)||
|||Mrs Ann Mulcare (Deputy Chair)||
|||Mr John Plant||
|||Mr Geoffrey Richards||
|Treasurer||Ms Carolyn Stubbs||
|Secretary||Ms Carolyn Stubbs||
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|||||||Total Funds||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|Income and endowments||||||||
|Donations and legacies|||2a|8,446||8,446|7,258|
|Charitable activities|||2b|11,745||11,745|3,544|
|lavesnaeats|||2c|11,242||11/42|10,680|
|Total income||||31433||31433|21482|
|Expenditure||||||||
|Raising funds|||3a|2,518||2,518|2,242|
|Charitable activities|||3b|71,098||71,098|7,71'7|
|Governance costs|||3c|350||350|200|
|Total expenditure||||||73966|10159|
|Net income/(expenditure)|from|||(42,533)||(42,533)|11,323|
|operations||||||||
|Net gains/0osses) oninvestment||assets||(34,529)||(34,529)|42,697|
|Net movement
in funds||||(77,062)||(77,062)|54,020|
|Balances brought forward|at|||407,676|1,128|408,804|354,784|
|INovember
2021(1November||||||||
|2020)||||||||
|Balances carried forward|at|||||||
|31October 2022 (31October||||||||
|2021)||||||||
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|||31October 2021|
|---|---|---|
|||s|
|FIXEDASSE1S|||
|Invesnnents|295/42|368,647|
|CURRENT ASSETS|||
|Debtors aml prepayrnems|509|335|
|Cash atbank and inhank|||
|General account - Barchys|33,605|28,088|
|General account —Barchys (notyet transferred)|5,841|5,553|
|Account atPaypal|1,480|8,021|
||41,435|41,997|
|CREDITORS: AMOUNTS FALLING DUE|5,035|1,840|
|WITHIN ONE YEAR|||
|NET CURRENT ASSETS|36,400|40,157|
|TOTAL NETASSETS|||
|FUNDS OFTHE CHARITY|||
|Restricted|1,128|1,128|
|Umestricted|330,614|407,676|
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|||||Total|Funds|
|---|---|---|---|---|---|
|||||2022|2021|
|||||g|g|
|2(a) Donations|and legacies|||||
|Subscrtptions||3,913||3,913|2,909|
|Donations||3,533||3,533|3,221|
|Donations —in memoriam|||||I,128|
|Legacy||1,000||1,000||
||||||K7258|
|2(b) Charitable|ait'vties|||||
|Receipts fiom Open Day||2,860||2,860||
|Saleofliterature|and Ostent'|1,521||1,521|352|
|Saleofcalendars||1,129||1,129|1,946|
|Receipts fiom guided tours||4,706||4,706|911|
|Receipt fiom London Month ofthe Dead||509||509|335|
|Receipt fiom concerts and events||1,020,||1,020||
|||611745||11745|K3 544|
|2(c) Investments||||||
|Bark and deposit intemst and refunds
Income fmm~nts||18||18|21|
|-Cbarifurd||8,887||8,887|7,625|
|-Charibond||?337||2,337|3,034|
|||Kl1242||611
2|610680|
|Total income||631433|&IIL|$31433|f21482|
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||||Total|Funds|
|---|---|---|---|---|
||||2022|2021|
|3(a) Raiiing funds|||||
|Expenditum on Open Day|1,808||1,808||
|Costofliteranue|710||710||
|Costofcalendam||||2,242|
||||62518||
|3(b) Charitable
actfvftfm
Grants and donations:
The Royal Pairs —~xestoxadon|60,000||60,000||
|Donation- concerts
Axtist in residence
Bulb planting inBxompton~|1,585
1,200
2,133||1,585
1,200
2,133|600
1,115|
|nsuxance|310||310|307|
|Costofmagazines|1,233||1,233|1,146|
|Administmtion:|||||
|General administration|1,874||1,874|2,381|
|Ofgce eqaipment|381||381|597|
|Website design aud maintenance|1,052||1,052|497|
|Paypal costs|117||117|213|
|Other costs|75||75|173|
|Equipment
costs|637||637|368|
|Catering costs|231||231|45|
|Bank charges|214||214|219|
|Memberships
A subscriptions:|||||
|National Federation ofCemetexy Friends|20||20|20|
|Royal Parks Guild|||||
|Mausolea
/k Mwmxxsuxts|||36||
|ASCE|||||
||f71098||f7 0|f7717|
|3(c) Governance
and other professional costs|||||
|hxdepeudexu
esamhxxz's~on|350||350||
||||$350||
|Total exlxexxditttre|C/3.966|&lIL|$73.966|f10.159|
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||||Charifimd|—Extuittes|Charibond|Charibond|Total Funds|
|---|---|---|---|---|---|---|---|
||||Investmeat|Ixund for|Charitim|Bxed||
||||Charities||Interest Common|||
||||||Investment|Fund||
||||||Accumulation|||
||||||Shares|||
|Market value at 1November 2021||||196,727||171,920|368,647|
|Purchases|—dividend|disnibutions||8,&87||2,337|11,224|
|Disposals||||||(50,000)|(50,000)|
|Umealised|gains / (tomas)|||(18,881)||(15,648)|(34,529)|
|Market value at31October 2022||||6186733||6108609|I295 342|
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|ANALYSIS OFNKT AS|SETSBYFUND|||||
|---|---|---|---|---|---|
|||||Total||
||||31October|31|October|
||||2022||2021|
||||d||d|
|Fixed assets|295342||295,342||368,647|
|Cuxxem assets|40@07|1,128|41,435||41,997|
|Current liabilities|(5,035)||(5,035)||(1,840)|
||f330614|f,l 128|6331742||f408804|
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|he fund will be used tofund the pmdu
DEBTORS|ction ofaleaflet ontmes inthe.||
|---|---|---|
||31October 2022|31October 2021|
||6|6|
|Accrued income|509|335|
|Other debtom|||
||X509|K335|
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|IIABILITIESt AMOUNTS FAL
WITHIN ONE YEAR|LING DUK||
|---|---|---|
||31October 2022|31October 2021|
||8|8|
|Deferred income:|||
|Subscriptions
paid inabrupt||1,140|
|Creditors forgoods and services:
Tbe Royal Pmks -bulbs
Artist in~|1,900
600||
|Goods aml services|i/60||
|Other cmditors|350|700|
||65035|1840|
|FUND DETAILS|||
||31October 2022|31October 2021|
|General Fund (muestricted)|330,614|407,676|
|Restdcted feud|1,128|1,128|
||$331742||
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