frRIEhio THE FRIENDS OF BROMPTON CEMETERY (Charitable Incorporated Organisation) TRUSTEES, ANNUAL REPORT AND FINANCIAL STATEMENTS For the year ended 31 October 2023 Re$tered charity nupnber 1181027
THE FRIENDS OF BROMPTON CEMETERY TRUSTEES, ANNtiAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ocfoBER 2023 CONTENrs Page Reference and administrative d¢tsils Report of the Trustees for the year eDded 31 Octobu 2023: Objectives and activities for th¢ public benefit Achievements and perfoTmance Financial VIeW Structure, governance and management Declarations 8-9 Independent Examiner's Report to the membffs io stateellt of Financial Activities li Balance Sheet 12 Notes to the financial statements 13-18
THE FRIENDS OF BROMPTON CEMETERY TRUSTEES. ANNUAL REPORT AI4D FINAIYCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023 Charity registration nun)ber: 1181027 Reference and Administrative details Charity Name The Friends of Brompton Cemetery NoTth Ige (East Wing). Brompton Cemetery. Old Brompton Road London SW5 9JE Registration The Manapng Tntstee is register with the Chlty Commisslon (registration numb 1181027). Bankers Barclays Bank PLC Wandsworth Branch Independent examioer Mr John Graham Apis Consulting 51 Sunningfields Road Hendon London NW4 4RA Trustees The TnteeS who served the CIO during the year were.. Ms Sarah Ellis (Chair) (appointed 13 May 2023) Mr Mark Lemmon Mr Robert Stephenson Ms Carolyn Stt]bbs Ms Elise Orn]erod (resigned 13 May 2023) Commtttee members Other committee members were as follows at 31 October 2023.. Ms Anita Bryan Mr Ben Millington Buck Mrs Mary Millington Buck Mrs Ann Mulcare (Deputy Chair) Mr John Plant Mr Geofftey Richards Treasurer Secretary Ms Carolyn Stubbs Ms Carolyn Stubbs
THE FRIENDS OF BROMPTON CEMETERY TRUSTEES, AIYNUAL REPORT AND FINANCIAL STATEMENrs FOR THE YEARENDED 31 ocfoBER 2023 (conL) Report of the trustees for the year ended 31 October 2023 The Friends of Brompton Cemetery was registered as a chatity (registration nun]b¢r 1181027) on 6 Dec¢mber 2018. At thts time the previous charity was still operating &s The Friends of Brompton Cemet¢ry (registration numbet 298605). The transfer dat¢ w&s 31 May 2019 and, as of tbis date, assets were transferred to the new dlarity. a Charitable Inco4)orated Organisation (-CIO"). The trusfres present the fiftb report and financial statements of the CIO for th¢ year ended 31 Octob¢r 2023. The financial statements have been prepared in accordance wtth the accounting policies set out in note I to the acc(xmts and mplY with the C17ty'S Constitutio the Charities Act 2011 and Accllting and Reporting by Charities: Ststement of Reconunended Practice applicable to charities preparing theÈr accounts in accordance with the Financial Reporting Standard applicabl¢ in the UK and Republic of Ireland published on 16 July 2014. Objectives and activities for the public benefit PrySe$ ofthe CIO as set out in its Constitufion The AsS(latiOn is established to promote for the public benefit the conservation of the flora, faun4 monuments. buildin and burial records of the Brompton Cemetery and the introduction of improvements to the Cemetery and its management so long as they ar¢ coinpatibl¢ with the consetvation of nature. I1 main aclrvities in re&zlion to ihagepUTPSf0r tPUblIC benefit The Friends extst to hdp to establish Brompton Cemetery as a living model of an histori cemet¢ry pla)Ing an active part in m(xlern s(Kiety. Our aims are to help to restore and nltaIn th¢ bukldings, monuments and landscape in o)st<ffective way8 and to enable their full use. long-frmi, by those with interests to which the CeEnetery can respond. Th¢s¢ tnclude the funeral business. archiv4 monumental staw. fauna and flor4 education and int¢rpretatio recreation and social activity. We want to expand public awareness and enjoyment of this wonderful "lung, in a part of London without adequate open-air recreational amenity. The aims of the Friends have been StrOnY reinforced by th¢ llltage and Big Lottery Fuods gtant to the Cemetery. This Purpose has been unchanged in the Chairfs Report for many years and is r¢infor¢ed by the objectives agreed with The Royal Pa in the Joint Working Group to sustain the Restoration Project's legacy. TnLstee confirntation The Trustees confimi that they have complied with the duty in section 4 of the 2006 Act to .have due regard to guidance issued by the Chlty Commission on public benefit.
THE FIUENDS OF BROMI PTON CEMETERY TRUSTEES, ANNUAL REPORT AI4D FINANCIAL STATEMEwrs FOR THE YEAR ENDED 31 ocfoBER 2023 (conL) Achievements and perfornaance- Chair's Report Another successful year for the Friends of Brompton Cemetery: attracting increased visitor numbers on our fascinating tours, to events many of which were hosted An the splendid chapel and engaging with voluntcers in the tnfomiation Centre. Others simply seeking enjoving the unique cemetery park setting. Throughout the last year we have continued to develop our organisation. Changes have been tle and steady. Post l(Kkdown the focus bad been growing volunteer numbers and arranging chapel events. In 2023 attention shifted to building resiltence within the Friend5. ensuring we had sufficient volunteers across all are&s and activAties thereby mxtigating 'singl¢ point of failure.. Our wide range of guided tours and walks continued to b¢ o¥trernely popular. Experience knowledgeable guides sharing their interest and passion for the cemetery alld its fascinating history. On average 8 visitors joined the Sunday afternoon cemetery tour and the catacomb events were full. This year we are fortunate to have two ne. guides jOiDing the tour tearn. This area bas also benefited from online bookingjpayrnent via Eventbrite booking portal, enabling improved event planning. VisitOE feedback has been positive. With many people seeking the surety of a pre-booked placq particularly on catacomb tOUTS. We still cater for those visitors who prefer to book on the day and there are no plans to change this dual approach. We have maintainedthe pricing structur¢ delivaing excellentvalue formoney. Promotion of thesetours and walks is via postersl]eadets, our website and social medta as well as some external sites. In additioo there were sixteen bespoke tours for varAOUS societkes. These iocluded the Fulha Palace volunteer8 London Appreciation Society, American College sthdents. Ruislip L story Society, Society of Genealogis London Month of the Dea( Metropolitan Police and English Heritage. Plu4 a special ev¢nt celebrating International Women's Day in March. The chapel's reputation as a venue for exhibitions. art related activities and concerts has gone fiotn strength to strength. The diverse progtamme feabjred 14 exbibitions of varying len.oth. The best attended of these were the Fran Black Silk Road show. attracting 1.000 people and the celebration of the life of Metropolitan Anthony Bloom. over 400 att¢nd¢¢s. We had two art ollege show4 The Royal College of Art and The Heathedey School of Fine AJL both arranged by our artist ill residenc¢. Rachel Goodison. Otber events included our annual Cbristmas Carol ConcerL two life drawing classes. a pcw reading workshop. a book launch and several gn)up tours Ih1Gh concluded with tea and cakes. There were also iwo afternoon music recitsls and a concert given by pupils of Thomas, School. Battersea. Building on the success of our 2022 Open Day we held the event 2gai4 changing the usual month of July to September. The rdtionale being to avoid the extreme heat experienced the preVIS year. attract more VESitors, particularly th()se with d)ildre and ensure we had sufficient volunteer coverage. Thankfully we on all tbTre counts.
THE FRIENDS OF BRoMPTo CEMETERY TRUSTEES, ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ocfoBER 2023 (COOL) Open Day on Sunday 4th September 2023 exceeded our expectations. The weather was glorious. with the temperature more comfortable. Visltor numbers were up. from 3.500 Én 2022 to over 5.000. Many were families retiuntng to London forthe start of the new school temi. All of our tours sold out and it w&s heartening wilking around the cemetery to see large groups of visitors enjoying our tours. An arrdy of regularand newlocal stalls, bothcommercial and tharity, adornedthe main avenue. Along with popular attractions such as the Birds of Prey and children's face painting. The Friends organised a bric-a4)rac and b(x)k stall located outside the eXtreelY busy Information Centre, wbich proved very popular and help&1 raise fid$. We tnet our objectives on many levels. Raiskng awaren¢ss of Brompton Cemetery and the Friends. engaging with the local community and raising fi]nds for our clwity. Not forgetting th¢ sheer joy of the day and the tremendo fun. l am reminded of a comment made by one st&llholder that she wanted to rthrn above all else because of the wonder5Jl friendly atrnospher¢. A huge thank you to our volunteers and everyone who helped to make this such a wond¢rful day. We are also &xtremely grateful to The Royal Parks for their treMendS support. We hope to welwme you back to the next Open Day on Sunday ill September 2024. The Inforniation Centre welcomed J,754 (excluding Open Day) visitors from around the globe, with August and October recording tbe highestfootfall. Volunteers were able to provide quality infonnation literature, courtesy of The Royal Park4 and search for specific grave5 as wdl as answering queries. Comments tn the Visitor Book have been very apprecÉalive of all those involved in Brompton Cemetery. The incr¢as¢ in volunteer numbers enabled us to open the InfoTmation Centre most days. totalling 282. We &re on target for seven days a week. indeeJJ Saturday, wbich is one of the busiest days, moved to morning and aftern(K)n shifts. D¢bitlcr¢dit card payments have become standard. The Zettle terminal has proved to be so successful we purchased two hand-held devices for use outside the infoEm*ion Centre or as baCkp if our wi-fi is dovm. At the 2023 Open Day they proved invaluable both for tour paytnents and on the FOBC stalls. The utilisation of the upstairs Frlends office increased primarily by th¢ Open Da}, planning team becoming a real hive of activtty. A laser printer was procured for smaller ptint run providing quality A4 posters and leafiets. Going forward the plan is to replace one of our old computers for use by volunteers. Following a series of successful r¢ctuittnent campaigns we held 5 volunteer induction sessions, attended by 42 people. The InforntiOn Centre and gardening group attracted much interesL whilst those applying for chapel volunteeTing h&g been mole limited due in part to the sporadic natu of events. We also benefited from InCrw operational support across all areas including the magazine and technology.
THE FRIENDS OF BROMPTON CEMETERY TRUSTEES, ANNUAL REPORT FINAP4CIAL STA TEMENTS FOR THE YEAR ENDED 31 ocfoBER 2023 {conL) An itnportant aspect of attracting and retaining our volunteers are social events. whereby our volunteers can meet one another and we can thank them for their marvellous support. A thoroughly enjoyable COron10n paty was held in the chapel in May 2023, attended by over 40 volunteers along with the Mayorof Kensington and Chelsea and IIKal MPS and Councillors. Infomiak coffee rnorniw are also a very popular gathering held in the Inforn]atÉon Centre. Membership numbers grew by c20 following a rnanbership thive at the Open Day to 410.This area still needs attention. In October we incr¢ase4J the wst of membership to £15 from £10. which had been held for over 10 years. This increase was driven by rislng costs. We no longer distinguish between domestic and overseas members other than the fact overseas members receive their magazine copies as a PDF file. On Saturday ioth June 2023 the Nalional Federation of Cemetery Friends (NFCF) held their AGM in Brompton Cemetery chapel. the last time the NFCF hdd their AGM at Brompton was in 2002. Attended by 45 delegate5 representing 23 cemetery friends, groups from around the county. Also in attendance were several Brompton voluntew who provided lunch or led 3 tours of the cemetery induding the catacombs. We contimie to ¢ngaoe with membeT4 volunteers and visitors across many chatmels. In addition to our membership mazine and monthly volunteer newsletter, our social media presence has grown. We had the most hits to website on 3 September 2023 totalling 258. average is usually between 20-50. Website content has expanded as we share more of our activities. The gardening and photogrdpby remain the most active of our special interest groups. The Wednesday gard¢ning group continued to work alongside The Royal Parks gardeners to ensure the grounds looked magntficenL helped along by the planting of over 120,000 bulbs. Follomqng a successfid independent review of the cemetery we were delighted to retain the prestigious Green Flag award. The flagwas hoisted for another year atthe south entrance. The photography group ensured we had a plentiful supply of attractive pictures for a wide range of material including the tllagallne. newsletter and promotional material. Finally, the 202212023 restt)ration work Conclud albeit we await the oar on the ti)p of the Robert Coombes memorial. This w&$ marked by a member and volunteer presentation led by The Royal Parks and the main contractor followed by a tour of the eight restored memorials. Chair Friends of Brompton Cemetery
THE FRIENDS OF BROMPTON, CEMETERY TRUSTEES. ANNUAL REPORT ANJ D FtNANCIAL STATEMEwrs FOR ThE YEAR ENDED 31 OCTOBER 2023 (conL) Financial Review Revtew of thefinancla1potion at the end oftheiwr The totsl value of the Friends, assets increased from £3J1,742 at 31 October 2022 to £350,575 at 31 October 2023. The main reason for thi5 was an increase in the value of out inv¢sLuLents in Charifund and Charibon(L rnanag by M&G Investments. W¢ r¢ceived a fuIl year's subscriptions and investrnent income. We held an Open Day. there were guided tours and a Cluistsllas conc¢TL Our income from chaTitable acliviti&s Ancreas¢d to £12,195 (2022: £11,745). Expenditure for the year was £13.791 (2022: £7J.966. including a grant of £60.000 to TRP). Muth of these costs related to admiillstration and pr(xluction of our magazine. but we also held som¢ ¢vents for volunteers including a Coronation event which was partially sponsored by RBKC. Policyfor holthig Teserves andwlry they are held Until the fornier Friends, charity received a significant legw (r fid$ were never as much as £20,000, and w¢ h¢ld all the money in general bank account for use when necessary. Wh¢n the legacy of £430,000 was received in June 2016 we decided our policy would be to sp¢nd about half of it over the next few years. and to keep a balance of roughly £200,000 for use in later years. The legacy very generously left to us in her will by Mrs Clara Waters (and a 6Jrth¢r £16,274 w&$ receiv in 2017). We see the Cemetery business as a long-term issue stretching indefinifrly into the future. The Cemetery is 180 years old and we lSUaliSe it being there for at least as long into the filre. Moreover working as we do in close parthership with The Royal Parks, who manage th¢ Cemetery, while carefully maintaining our independence as a volunteer group. our position will be the Stronger in infEuen(?ng improvements to the Cemetery by holding sigDificant flds. Structor& Governance and Management We were registered as a new charity in the name of Friends of Brompton Cemetery. charity number 1181027. This chwity is a Clwitable Incorporata Organisation (CIO) and was registered on 6 December 2018. The fOrDlOn of the CIO was approved at the AGM of our forn]er chlty in 2018. We transferred all assets over to the new charity as of 31 May 2019. OTganisatioFI Struclure We have a membership of about 410, about 70 tive volunteers b¢lping tb¢ activitie5 in which we are involved in the Cemetery. and a Committee responsible for managing the CIO in line with the Constitution. The volunteers work groups according to the nature and location of their wort each group liDked closely to at least one member of the Committee.
THE FIUENDS OF BROMPTON CEMETERY TRUSTEES, ANNUAL REPORT AfrfD FINANCIAL STATEMENrs FOR THE YEAR KNDED 31 OCTOBER 2023 (conL) There is an Annual General Meetins uwlly in May or June each year, at which existing Committee members may be reelected alongwith the election of any new Comniittee members. Any member of the CIO may stand for elethion and vote at the AGNt The Conthiitteebas achair. aDeputy Chair. an Honordry Secretary and anHonorary Treasurer. Within the ConuDAttee there were Or[nallY sx Trustees: the Chainnao the Deputy Chair, th¢ Honorary Secretary and Treagjrer and three other Committee members. The fornier Cbairnian and life President Artbur Tait died in January 2021, his successor Elise Ormerod stepped dowi as Chair in June 2022 and David BeauchaEnp died in August 2022. Sarah Ellis was appointed as a new Trustee at the AGM on 13 May 2023 and Elise Orn]¢rryJ resigned on the same date. J} Sarah Ellis is the Chair and AJM Mulcare is the Deputy Chair. In addition to the four Trtths. there were six Committee members at 31 October 2023. Since the year end Ben fvfillington Buck has been appointed as a fifth Tnfre and Camilla N¢lson and Bill Gallagher hav¢ been appointed as Conlmittee members. All Cornmittee members and active volunteers do their wodc for the Charity and for the Cemetery unpaid. We are all volunteers and we employ no stsff. Anita Bryan was previousIy our Artist in Residence and received a stipend of £600 forthis role in the vear ended 31 October 2022. Our new and all future Artists in Residence will not be members of the Committee. Trustee seleclion meth(th Truste¢s volunteerfor the role and are appointed after discussionwith th¢ Chair. Trustees retire from office at the AGM and are eligible for re-election. Any vacancies so arising may be fdled by the decision of the mernbeTS at the AGM. The members orthe TeeS may at any tinie decideto appoint anewTDJSte4 whether Èn pla of a Trustee who has retired or been remov in accordance wAth clause 15 of the Constitution (Retirement and removal of TTUStees). or as an additional Trustee. provided that the limkt specified in dause 12.3 on th¢ number of Trustees w(xlld not as a result be exceeded. The maximum number of Trustees is 12. DeclaratioTLS The Trustees dedare that they have approved th¢ Trusttts. report above. Signed on behalf of the clwity's Trustees: S¢cr¢tary
io Independent examin5 reportto the trustees of the Friends of Brompton Cemetery I reporton the accounts ofthe chartty for the period I" November 2022 to 31 October 2023 whi(h are set out on pages 11 to 18 of the Trustees Annual Report and Financial Statements. The charivs trustees are responsibleforthe pParatiOn of the accounts. The chariWs trustees considerthat an audit is not required forthi5 year undèr section 144(21 of the ChaTitie5 Act 2011 (the 2011 Act) and that an independent examination is needed. It 15 my responsibiltyto: • examine the accounts under section 145 ofthe 2011 Act . tofollow the procedures laid down in the generdl Dirertions given bythe commission undersection 14515Mbl of the 2011Act • to state whether particular matters have cometo my attention BlS of independentexaminefs report Myexalnination was carried out in accordan the genetsl D1CtionS gwen by the Charity Commission. An examination indudes a review ofthe accounting records kept by the charity and a comparison of the accounts presented those cordS. It also indudes ¢onsideration of any unusual items ordisdosures in the accounts, and seeking explanations from you as trustees concerning any such tTtatters. The procedures undertaken do not provide all the ewdence that would be requ1 in an audit and consequently r#) opinion isgiven os to whether the accounts Penta tnje and fairvie and the report is lÈmited to those matter5 set OLrt in the next ststeMenL Independènt examifterfsstatement lft connettion with my examination. no matter has come to my3ttention.' 111 which gNes me reasonable cause to believethat in any material respecEthe requirements: . to keep accounting records in accordan with section 130 of the 2011 Art and . to prepare accounls which accord with the accounting records and complywith the accounting requirements of the 2011 Act have not been or 21 to which. in my opinion. attention should be drawn tn orderto enable a proper understanding of the accounts to be reached. Dated thi5 3" Day ofjune 2024 John Graham 51 Sunr*ingfte5ds Road London NW4 4RA
THE FRIENDS OF BROMPTON CEMETER STATEMENT OF FINANcL AcfivTfiES FOR THE YEAR ENDED 31 ocfoBER2023 Total Fullds Income and endowments Donations at¥1 kwies Chazitsble acti1¢$ 10,116 12.195 7.795 10,516 12.195 7.795 8,416 11,74) 11,242 2b Totsl income 06 Expenditure 3a 3b 1.837 11,154 1,837 11,5)4 2,518 71.098 350 Cknitabk actiiqtses Tots] expenditure 13J91 73 Net ineom¢l(e4)enditare) from operations 16,715 16.715 (42.533) Nei gnOsSes) on investnwllasstts 2,118 2.118 (34,529) Net movement in fidS 18,833 18.833 (77,062) Balances brought fonvayd at l November 202211 November 2021) 330,614 1,128 331,742 408,8A)4 BaJaJJces Carried forward at 31 October 2013 (31 October 2022)
12 THE FRIEJryDS OF BROMPTON CEMETERY BALANCE SHEET AT 31 ocfoBER 2023 Not¢ 31 Ottober5 31 Ocknber2022 FIXED ASSEIS 305232 295J42 CIFRRENT ASSETS D¢bknrs and Prepaellts Ca5hat bank asKI ill haL. GelleTal account. BalaYS General accou])t-BaTclays (JÈyet tt3LSfeed) Account & p:PaI 954 509 38.824 6272 1.720 33.605 5.841 1.480 47,770 41,435 CREDITORS: AMOUNTS FAIIJNG DIJE 2.427 5.035 NET CURRENT ASSETS 45343 36.400 TOTAL NET ASSEIS Restsictrd Unrestrkcted 1,128 349.447 1,128 330.614 Atwov¢dty TnTSt¢es on 13 March2024 atxl onikirb¢Fthifby: Eli ' S EU15 carol) stUs The rt¢S onpages 13 to 18 fonllpart of accouut&
13 FRI£ls OF BROMVTON CEMETERI. NOTES TO THE FXNANCIAL STATEMENTS FOR THE YEAR ETADED 31 OCTOBER 2023 ACCOIJNTING POLICIES Basis of preparation and assessment of going concern at cost or ttaDstion unl&ss oiFenvis¢ slated in tlr rekn7Dt wtc(s) to these accouats. The fina]21 SL4teNents have been pwafftl in &Cordae ryth SIatellnI of Recomm Pr&tice: Acco)uttÈng and Reporting by Chartyes pWIg xa)ur4s inwjlllar Fiwrial Retillg Stsndard appJicabl¢ in the UK atyl Rewblic of Itelatkt IFRS 102) isgttl on 16 Juty 2014 aTh] ti Fiala1 ReEX)rting Stsjthrd applicable inthe United Kitigk)m atKI RelIC of Itelajxl (FRS 102) aro tk Cl)ariti&s Act201I. The clwity 8 public kwStentity as defilbY FRS 102. concenL Funds ObJti}eS of rlkOXiti'. Restsicted fimds are tly)se dooated for a Imrticlllat area or for SCIfiC tlr e of wlll.ch is ttstrictrd to that Orpll alldit¢ Testtiction rn tlllt tt¢ can ODly bc u*d for s]f projects or&tivities. Income and endowments and Thhell there is ceitainty of re¢¢ipL Sales of cal¢ndao guide Erf)0 maps aTrIAC3rd$e Jxourtedfor grc6& Incomefrom IVestInentS Dividejmts and irt¢rest accouJt¢d for Teceiva>k. Tax ttcoverd)k on iw)Ene is guIsed int
14 THE FRIENDS OF BROMYfoN CEMETERI" NOTES TO THE FJI¥ANCIAL STATEMENTS (continued) FOR THE YEAR EIWED 31 ocfoBER 2023 ACCOIJNTING POLICIES (eolltinued) Expenditure GrdnLr Grallts ard donau0 ate xcowtted ftir paul over. or awa[ rf that award ctEates a billthng obligation on rhaTit5. Fixed assets Othf1reS.fjtilngtr0ThdeqUlpm¢llI Equ4)ment ts deprwiated on a suaigltt.lir b&is 4yeaT& I1111d81 ite1% V47(h a lce of £l.O(%l Im)eslments vaiuc at stsrt of the year. or their subw ¢osL alxl are clorged OT cRdited to the statemeut of fllwLcial adivities xn tF¢ year of diSEL Current Lwets balaoce sh¢eL a5 cost is Thritt¢n off in of Tl chair e5tEJn value of stock as at 31 October 2023 a5 £2,500 (31 (knokr2022: Qi(K)). Amourts oThiog to th¢ clllTiÈ)" at 31 (kI0r 2023 {31 (ktrthr 2022) are stb)wn as debb)rs less PLDViSiOll for
15 THE FRIENDS OF BROMYfoN CEMETERI NOTES TO THE FIY4ANCIAL STATEMENfs (cofjtiuued) FOR THE YEAIi EI¥DED 31 OCTOBER 2023 2 INCOTrtK AIYD ENDOWMENIS Totsl Fllnds 20 21122 FuDd5 2() DDnations SubscIiplioDs Donations Legacs Gram from RBKC- Cororktion 4.013 6.103 3.913 3.533 103 io £10.516 2(b) Charitable tivilYs Receipts ftom 0 Da5 Sale of ]iterature S¢ of lendar$ 3,518 1.651 1.651 1.521 1.129 4,706 509 1.020 65 6,592 Reiptf[o Londonmorah of ttt Dead Receiptfromcowetts a1 ei.es £11195 £11745 2(c) IDI.e$trnts 23 18 Income frominvestm 8.887 1337 . Chatibo 11.242 Total intome £30.1(
16 THE FRIENDS OF BROMYfoN CEMETEP F40TES TO THE FTh ANCIAL STATEMEwfs (continued) FOR THE YEAR ENDED 31 OCIOBER 2023 3 EXPENDTTUILT Total FI5 2022 Fullds 3(a) RaisingndS Expend]1¢ on 0Y CO of lit¢tU 1,132 705 1,132 705 1.808 710 3(b) Charltable xtivii%s Grants and do0. 60,000 1.585 1.200 2,133 310 1233 Donation- Coett$ Artist in resid¢we Bulb planting in BLDmtrtonC*ry 1.2 Cost of magaan AdIn]13tion. Ge3JeEal admItiOn Office equipment 1303 1303 119) fA)2 1.712 183 142 526 2.1 602 1.712 183 142 i26 804 552 254 1,874 381 I,Oi2 117 75 PasTr1 costs Odrr¢osts Equipjnent costs Catering costs- Cororation Catering $ts- other events Bajjk clJarge5 Memberships & subscriptiorts". National F¢deTalion of Cemekn FrieA¥ts Royal Path Guild 5)2 254 231 214 20 20 20 36 22 36 22 36 ASCE 11.154 £11.554 3(c) Gfft'eroance and otherpnrfeswfjal 350 £4 £350 'lotal expenditure £13.391
17 THE FRIENDS OF BROMPTON CEMETERI" NOTES TO THE FINANCJAL STATEMENTS (continued) FOR TH£ YEAR ENDED 31 ocfoBER 2023 4 FIXED ASSETS Inveslment Sets Chlfnd- Equities Totsl Fllnds Jntrrest Common Iniestment Fund Sh4r&4 Market value at l Nov¢mber2022 186,733 10&609 3.126 295J42 7.772 Diswa]s Unl115 gains l (los) 3,608 (1.490) 2.118 Majkntvalue at 31 O¢t(thr2023 £110 245 05 Tl¢s¢ investllEnts valD&I by M&G InYestUWts as at 31 (ktober2023. S ANALYSIS OF NET ASSETS BY FUND Funds Funds 31 October 31 October 2023 2022 Fi¥ed asscts JOi2)2 46.642 (2,427) 305.232 47,770 (1427) 295.342 41,435 (5,035) 1.128 CUnI ab]IltEeS £349.447 33 1.742 Tr r¢strÈcted fi]r repT¢sents dOtiO ell in memory of our fon[ President ard CkiEllW Arthur TaiL Tbe fu1 Till be used to fu1 Èl* pro(lU of a lthi on Cemetery. 6 DEBTORS 31 October 2023 31 October 2022 Awrned iJw]lle OtF¢rdebtors 954 509 £509
18 THE FRIENDS OF BROMPTON CEMETERI. NOTES TO THE FNANCIAL STATEMI ENTS (continued) FOR THE YLIR ENDED 31 OCTOBER 2023 7 LIABILITIES: AMOIJNIS FALLING DI ONE YEAR 31 October 2022 DefeEred SubscTiptioTLg paid in thae Creditors for go(xts and set¥,1. The RoTral PadL8- bulbs 1.452 925 1.260 350 Other ¢redity 37) 427 8 FUND DETAILS 31 October 2022 349.447 330,614 1.128 £350 £331742 9 TRANSACTIONS WTTH TRUSTEES AND RELATED PARTIES Truslee renwnerahon and benefvs ¥one of th¢ Trustees ba&'e been paid ally ttceiyed ally cthr benefits from all with tk Fiicnts of Bmmrknn CellthI). Truste, ewen5e5 Transactions with reknedparti For of the year ended 31 (ktotw 2022: Anita Bryan (a ComD)ill¢e menknbut rM)t a ThLStr¢) Th ourArtist member.