##
##
||Page||
|---|---|---|
|Report ofthe Trustees|1 to|4|
|Independent
Examiner's
Report|||
|Statement ofFinancial Activities|||
|Statement ofFinancial Position|||
|Notes to the Financial Statemeats|8 to|12|
|Detailed Statement ofFinancial Activities|||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||FORTHE YEARENDED 31M|ARCH 2023||
|---|---|---|---|---|
||||31.3.23|31.3.22|
||||Unrestricted|Total|
||||funds|funds|
|||Notes|||
|INCOME|AND ENDOWMENTS FROM||||
|Donations|and legacies|2|32,510|38,701|
|EXPENDITURE ON|||||
|Charitable|activities||||
|Charitable|Activities||15,517|17,342|
|NET INCOME|||16,993|21,359|
|RECONCILIATION||OF FUNDS|||
|Total funds|brought forward||868,668|847,309|
|TOTAL FUNDS CARRIED FORWARD|||885,661|868,668|
##
##
|STATEM|ENT OFFINANCIAL
31MARCH 2023|POSITION||
|---|---|---|---|
|||31.3.23|3i.3.22|
|||Unrestricted|Total|
|||funds|funds|
||Notes|8||
|FIXEDASSETS||||
|Tangible assets||490,000|490,000|
|CURRENT ASSETS||||
|Cash at bank and in hand||4005577|380,668|
|CREDITORS||||
|Amounts
falling due within one year||(4,916)|(2,000)|
|NET CURRENT ASSETS||395,661|378,668|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||885)661|868,668|
|NET ASSETS||885,661|868,668|
|FUNDS|10|||
|Unrestricted
funds||885,661|868,668|
|TOTAL FUNDS||885,661|868,668|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|DONATIO|N|S
AND LEGACIES||||
|---|---|---|---|---|---|
|||||31.3.23|31.3.22|
|Donations||||50|500|
|Membership||fees||14,060|14,000|
|Burial Income||||18,400|24,201|
|||||32,510|38,701|
|CHARITABLE ACTIVITIES COSTS||||||
||||Direct|Support||
||||Costs|costs|Totals|
|Charitable|Activities||14417|1400|15,517|
##
##
|There were no
trust
31March 2022.|ees'
expenses|paid fo|r the year ended 31 March 20|23 nor for th|e year
end|
|---|---|---|---|---|---|
|STAFF COSTS||||||
|||||31,3.23
f|31.3.22|
|Wages and salaries||||8,873|8,796|
|||||8,873|8,796|
|The average monthly|number ofemployees||during the year was as follows:|||
|||||31.3.23|31.3.22|
|Charitable
Activities||||1|1|
|No employees received emoluments||in excess off60,000.||||
##
##
||NOTES TO THE FINANCIAL STATEMENTS - continued
FORTHE YEARENDED 31MARCH 2023|NOTES TO THE FINANCIAL STATEMENTS - continued
FORTHE YEARENDED 31MARCH 2023|NOTES TO THE FINANCIAL STATEMENTS - continued
FORTHE YEARENDED 31MARCH 2023|NOTES TO THE FINANCIAL STATEMENTS - continued
FORTHE YEARENDED 31MARCH 2023|
|---|---|---|---|---|
|6.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES FORYE31.3.22||||
|||||Unrestricted|
|||||funds|
||INCOME AND ENDOWMENTS FROM||||
||Donations
and legacies|||38,701|
||EXPENDITURE ON||||
||Charitable
activities||||
||Charitable
Activities|||17,342|
||NET INCOME|||21,359|
||RECONCILIATION|OF FUNDS|||
||Total funds brought
forward|||847,309|
||TOTAL FUNDS CARRIED||||
||FORWARD|||868,668|
|7.|KEYMANAGEMENT|PERSONNEL|||
||Key Management
Personnel||comprise ofthe Founding|and Elected trustees.|
|8.|TANGIBLE FIXEDASSETS||||
|||||Freehold|
|||||Burial|
|||||Land|
||COST||||
||At 1April 2022 and 31|March 2023||490,000|
||NET BOOKVALUE||||
||At 31 March 2023|||490,000|
||At 31March 2022|||490,000|
##
##
|9,|CREDITOR|S: AMOUNTS|FA|LLING DUE|WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|---|
|||||||31.3.23|31.3.22|
||Taxation and|social security||||73||
||Other creditors|||||4,843|2,000|
|||||||4,916|2,000|
|10.|MOVEMENT IN FUNDS|||||||
|||||||Net||
|||||||movement|At|
||||||At 1/4/22|in funds|31/3/23|
||Unrestricted|funds||||||
||Unrestricted|Funds|||868)668|16,993|885,661|
||TOTAL FUNDS||||868,668|16,993|885,661|
||Net movement
in funds, included|||in the above|are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted|funds||||||
||Unrestricted|Funds|||32,510|(15,517)|16,993|
||TOTAL FUNDS||||32,510|(15,517)|16,993|
||Comparatives
for movement||in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1/4/21|in funds|31/3/22|
||Unrestricted|funds||||||
||Unrestricted|Funds|||847,309|21,359|868,668|
||TOTAL FUNDS||||847,309|21,359|868,668|
##
##
##
|||incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|Unrestricted|Funds|38,701|(17,342)|21,359|
|TOTAL FUNDS||38,701|(17,342)|21,359|
##
##
##
||FORTHE YEARENDED|31MARCH 2023||
|---|---|---|---|
|||31.3,23|31.3.22|
|INCOME AND|ENDOWMENTS|||
|Donations
and|legacies|||
|Donations||50|500|
|Membership
fees||14,060|14,000|
|Burial Income||18,400|24,201|
|||32,510|38,70l|
|Total incoming|resources|32,510|38,701|
|Charitable
activities||||
|Wages||8,873|8,796|
|Rates and water||452|1,496|
|Insurance||1,243|1,167|
|Postage and stationery|||20|
|Burial Costs||3,749|4,663|
|||14417|16,142|
|Support costs||||
|Governance
costs||||
|Independent
Examiners Fees||19200|1,200|
|Total resources|expended|15,517|17,342|
|Net income||16,993|21,359|