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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|4|
|Independent<br>Examiner's Report||||
|Statement ofFinancial Activities||||
|Statement ofFinancial Position||||
|Notes to the Financial Statements|8|to|11|
|Detailed Statement ofFinancial Activities||12||





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|FORTHK P|ERIOD|20DECEMBER2019TQ3|1MARCH 2021|
|---|---|---|---|
||||Unrestricted|
||||ftmds|
|||Notes||
|INCOMK AND KNDOWMKNTS|FROM|||
|Donations<br>and legacies|||122,940|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|Charitable<br>Activities|||17,425|
|NKT INCOME|||105,515|
|RECONCILIATION OFFUNDS||||
|Total funds brought forward|||741,794|
|TOTAL FUNDS CARRIED FORWARD|||847PII9|





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|STATEM|ENT OF FINANCIAL POSI<br>31MARCH 2021|TION|
|---|---|---|
|||Unrestricted|
|||funds|
||Notes||
|FIXEDASSETS|||
|Tangible assets||490,000|
|CURRENT ASSETS|||
|Cash at bank and in hand|||
|CREDITORS|||
|Amounts<br>falling due within one year||(1,200)|
|NKT CURRENT ASSETS||357 09|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||847@09|
|NKT ASSETS||847/09|
|FUNDS|||
|Unrestricted<br>funds||847,309|
|TOTAL FUNDS||847PII9|






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|TANGIBLE FIXEDASSETS||
|---|---|
||Freehold|
||Burial|
||Land|
|COST||
|At 20 December 2019and 31 March 2021|490,000|
|NET BOOK UALUE||
|At 31 March 2021|490,000|



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|Other creditors|Other creditors|||||1,200|
|---|---|---|---|---|---|---|
|MOVKMKNT IN FUNDS|||||||
||||||Net||
|||||At|movement|At|
|||||20/12/19|in funds|31/3/21|
|Unrestricted||funds|||||
|Unrestricted|Funds|||741,794|105,515|847@09|
|TOTAL FUNDS||||741794|105 515|~047<br>09|
|Net movement||in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted||funds|||||
|Unrestricted|Funds|||122,940|(179425)|105,515|
|TOTAL FUNDS||||122,940|~17,42|105,515|





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|INCOMK AND|ENDO%MENTS||
|---|---|---|
|Donations and|legacies||
|Donations||100|
|Membership<br>fees||83,330|
|Non- member Fees||6,400|
|Burial Income||33110|
|||122,940|
|Total incoming|resources|122,940|
|EXPENDITURE|||
|Charitable<br>activities|||
|%ages||8,400|
|Rates and water||1,676|
|Insurance||1,132|
|Burial Costs||4/57|
|Fuel Costs||280|
|||15,745|
|Support costs|||
|Governance<br>costs|||
|Independent<br>Examiners Fees||1,200|
|Legal Costs||480|
|||1600|
|Total resources|expended|17,425|
|Net income||105515|