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2024-12-30-accounts

Teignmouth Old Cemetery CIO

Annual Report Year Ending 31[st] December 2024

The CIO was established in order to be able to negotiate a long-term lease, from Teignbridge District Council, on the derelict buildings in the cemetery. This is a pre-requisite for seeking funding for the renovation work required.

We have been unable to begin negotiations with Teignbridge District Council owing to the continuing impact of the COVID pandemic from 2020 to 2021 and significant staff shortages at the Council which have continued through 2024.

Our hope is still that the problems at the Council will be resolved in the coming year so that progress can be made. Meanwhile we will need to review our original business plan to assess whether it needs reworking in light of the time that has passed.

Neil Howell

Chair of Trustees

Teignmouth Old Cemetery Trust

Account Period ending December2024

INCOME & EXPENDITURE

INCOME & EXPENDITURE
Income
Donations
Income Total
Expenditure
Admin
Expenditure Total
Surplus/(Deficit) of income over expenditure
BALANCE SHEET
Assets
Nat West (adjusted for unpresented cheques)
Cash Balance
Total Assets
Net Assets
Accumulated Fund b/Fwd
Net surplus/loss carried forward to accumulated Fund
Accumulated Fund c/wd
Dec2024
100.00
100.00
(57.58)
(57.58)
42.42
Dec2024
129.78
129.78
129.78
87.36
42.42
129.78
Dec2023
0.00
0.00
(14.38)
(14.38)
87.36
Dec2023
87.36
0.00
87.36
87.36
0.00
87.36
87.36