2022-03-31-accounts

			Page
Report ofthe Trustees		I	to	3
Independent Examiner's	Report
Statement ofFinancial	Activities
Statement ofFinancial	Position
Notes to the Financial Statements		7to		ii
Detailed Statement ofFinancial Activities			12

					Period
					20/12/19
				Year Ended	to
				31/3/22	31/3/21
				Unrestricted	Total
			Notes	funds	fundsf
INCOME	AND ENDOWMENTS FROM
Donations	and legacies		2	38,701	122,940
EXPENDITURE ON
Charitable	activities
Charitable	Activities			17,342	17,425
NET INCOME				21,359	105,515
RECONCILIATION		OF FUNDS
Total funds brought forward				847,309	741,794
TOTAL FUNDS CARRIED FORWARD				868,668	847,309

		31/3/22	31/3/21
		Unrestricted	Total
		funds	funds
FIXEDASSETS	Notes		f
Tangible assets		490,000	490,000
CURRENT ASSETS
Cash at bank and in hand		380,668	358,509
CREDITORS
Amounts falling due within one year		(2,000)	(1,200)
NET CURRENT ASSETS		37$,668	357,309
TOTAL ASSETSLESSCURRENT
LIABILITIES		868,668	847,309
NKT ASSETS		868,668	847,309
FUNDS	10
Unrestricted funds		868,668	847,309
TOTAL FUNDS		868,66$	847,309

DONATION	S AND LEGACIES
			Period
			20/12/19
		Year Ended	to
		31/3/22	3I/3/21
			f
Donations		500	100
Membership	fees	14,000	83,330
Non- member	Fees		6,400
Burial Income		24,201	33,110
		38,701	122,940

CHARIT	ABI EACTIVITIES COSTS
		Direct	Support
		Costs	COStS	Totals
		5	f,
Charitable	Activities	16,142	1,200	17442

				Period
				20/12/19
			Year Ended	to
			31/3/22	31/3/21
			6
Wages	and	salaries	f4796	8,400
			8,796	8,400

			Period
			20/12/19
		Year Ended	to
		31/3/22	3]/3/21
Charitable	Activities	1	I

for	the Year Ended 31March 2022	the Year Ended 31March 2022
5.	STAFF COSTS-coatinned
	No employees received emoluments		in excess off60,000.
6.	COMPARATIVES FOR	THE STATEMENT OF		FINANCIAL ACTIVITIES
					Unrcstricte
					funds
	INCOME AND ENDOWMENTS		FROM		6
	Donations snd legacies				122,940
	EXPENDITURE ON
	Charitable activities
	Charitable Activities				17,425
	NET INCOME				105,515
	RECONCILIATION OF	FUNDS
	Total funds brought forward				741,794
	TOTAL FUNDS CARRIED
	FORWARD				847,309
7.	KEYMANAGEMENT PERSONNEL
	Key Management Personnel	comprise	ofthe Founding	and Elected trustees.
$.	TANGIBLE FIXEDASSETS
					Frcchold
					Burial
					Land
	COST
	At I April 2021 snd 31March 2022				490,000
	NKT BOOK VALUE
	At 31March 2022				490,000
	At 31March 2021				490,000

for t	he Year Ended 31March 2022	he Year Ended 31March 2022	he Year Ended 31March 2022
9.	CREDITORS: AMOUNTS FALI.ING DUE WITHIN ONE YEAR
				3I/3/22	31/3/21
				E	E
	Other creditors			2,000	1,200
10.	MOVEMENT IN FUNDS
				Net
				movement	At
			At I/4/21	in funds	31/3/22
			E
	Uarestricted	funds
	Unrestricted	Funds	847,309	21,359	868,668
	TOTAL FUNDS		847809	21,359	868,668

		Incoming	Resources	Movement
		resources	expended	in funds
			f,
Unrestricted	funds
Unrestricted	Funds	38,701	(17442)	219359
TOTAL FUNDS		38,701	(17842)	21359

			Net
		At	mevemcnt	At
		20/12/19	in funds	31/3/21
Unrestricted	funds
Unrestricted	Funds	741,794	105,515	847,309
TOTAL FUNDS		741,794	105,515	847,309

		Incoming	Rcsourccs	Movement
		resources f	expended	in funds f
Unrestricted	funds
Unrestricted	Funds	122,940	(17,425)	105,515
TOTAL FUNDS		122,940	(17,425)	105,515

for the Yea	r Ended 3	1March 2022
				Period
					20/12/1
			Year Ended	to
			31/3/22f	31/3/21
INCOME AND ENDOWMENTS
Donations and legacies
Donations			500	100
Membership fees Non- member Fees Burial Income			14,000 24,201	83,330 6,400 33,110
			38)701	122,940
Total incoming resources			38,701	122,940
EXPENDITURE
Charitable activities
Wages			8,796	8,400
Rates and water			1,496	1.676
blsul'ance			1,167	1,132
Postage and stationery			20
Burial Costs			4,663	4,257
Fuel Costs				280
			16,142	15,745
Support costs
Governance	costs
independent	Examiners	Fees	1,200	1,200
Legal Costs				480
			1,200	1,680
Total resources	expended		17342	17,425
Net inconle			21@59	105,515