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





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||||||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|





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|||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<br>falling due within one year||(2,000)|(1,200)|
|NET CURRENT ASSETS||37$,668|357,309|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||868,668|847,309|
|NKT ASSETS||868,668|847,309|
|FUNDS|10|||
|Unrestricted<br>funds||868,668|847,309|
|TOTAL FUNDS||868,66$|847,309|





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|DONATION|S<br>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|



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



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|||||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|





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|for|<br> the Year Ended 31March 2022|<br> the Year Ended 31March 2022||||
|---|---|---|---|---|---|
|5.|STAFF COSTS-coatinned|||||
||No employees<br>received emoluments||in excess off60,000.|||
|6.|COMPARATIVES FOR|THE STATEMENT OF||FINANCIAL ACTIVITIES||
||||||Unrcstricte|
||||||funds|
||INCOME AND ENDOWMENTS||FROM||6|
||Donations<br>snd legacies||||122,940|
||EXPENDITURE ON|||||
||Charitable<br>activities|||||
||Charitable<br>Activities||||17,425|
||NET INCOME||||105,515|
||RECONCILIATION OF|FUNDS||||
||Total funds brought forward||||741,794|
||TOTAL FUNDS CARRIED|||||
||FORWARD||||847,309|
|7.|KEYMANAGEMENT<br>PERSONNEL|||||
||Key Management<br>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|





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|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|



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||||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|





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



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|for the Yea|r Ended 3|<br>1March 2022||||
|---|---|---|---|---|---|
|||||Period||
||||||20/12/1|
||||Year Ended|to||
||||31/3/22f|31/3/21||
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||||||
|Donations|||500|100||
|Membership<br>fees<br>Non- member Fees<br>Burial Income|||14,000<br>24,201|83,330<br>6,400<br>33,110||
||||38)701|122,940||
|Total incoming resources|||38,701|122,940||
|EXPENDITURE||||||
|Charitable<br>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||