2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to 3
Statement of Trustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	8 to 15

				Unrestricted	Restricted	Total
				funds	funds	2023
			Note
Income and Endowments		from:
Donations and legacies				1,447	22,530	23,977
Total income				1,447	22,530	23,977
Expenditure on:
Charitable activities					(18,598)	(18,598)
Other expenditure				(2,191)		(2,191)
Total expenditure				(2,191)	(18,598)	(20,789)
Net (expenditure)/income				(744)	3,932	3,188
Net movement in funds				(744)	3,932	3,188
Reconciliation offunds
Total funds brought	forward			1,195	4,896	6,091
Total funds carried	forward		12	451	8,828	9,279
				Unrestricted	Restricted	Total
				funds	funds	2022
			Note
Income and Endowments		from:
Donations and legacies				1,556	14,447	16,003
Total income				1,556	14,447	16,003
Expenditure on:
Charitable activities					(15,976)	(15,976)
Other expenditure				(1,337)		(1,337)
Total expenditure				(1,337)	(15,976)	(17,313)
Net income/(expenditure)				219	(1,529)	(1,310)
Net movement in funds				219	(1,529)	(1,310)
Reconciliation offunds
Total funds brought	forward			976	6,425	7,401
Total funds carried	forward		12	1,195	4,896	6,091

		Balance Sheet as at	31March 2023
				2023	2022
			Note
Current assets
Cash at bank	and in hand		10	9,579	6,391
Creditors: Amounts		falling due within one year		(300)	(300)
Net assets				9,279	6,091
Funds ofthe	charity:
Restricted income funds
Restricted funds				8,828	4,896
Unrestricted	income	funds
Unrestricted	funds			451	1,195
Total funds			12	9,279	6,091

2	Incom	e from	donations an	d legacies
					Unrestricted
					funds	Restricted	Total
					General	funds	funds
Donations		and legacies;
	Donations from		individuals		1,447	22,530	23,977
Total for		period	ended 31March 2023		1,447	22,530	23,977
Total for		period	ended 31March 2022		1,556	14,447	16,003
3	Expenditure		on raising funds
							Total
							costs
4	Expenditure		on charitable	activities
						Restricted	Total
						funds	funds
					Note
						18,598	18,598
Total for		period	ended 31March 2022			15,976	15,976

			Activity
			undertaken	Total
			directly	expenditure
Total for period ended 31March 2022			15,976	15,976
5 Other expenditure
			Unrestricted
			funds	Total
			General	funds
		Note
Independent examiner fees
Other fees paid to examiners			300	300
Marketing and publicity			1,891	1,891
Total for period ended 31March 2023			2,191	2,191
Total for period ended 31March 2022			1,337	1,337
6 Net incoming/outgoing	resources
Net incoming/(outgoing) resources for the year include:
				2023
7 Trustees remuneration	and expenses
S Independent examiner's	remuneration
			2023	2022
Other fees to examiners
The examining ofaccounts	ofany associate ofthe charity		300	300

							2023	2022
Cash at bank							9,579	6,391
11 Creditors:		amounts	falling due within	one year
							2023	2022
Accruals							300	300
12 Funds
			Balance at 1 April 2022			Incoming resources	Resources expended	Balance at31 March 2023
Unrestricted		funds
General					1,195	1,447	(2,191)	451
Restricted	funds				4,896	22,530	(18,598)	8,828
Total funds					6,091	23,977	(20,789)	9,279
			Balance at 7			Incoming	Resources	Balance at 31
			April		2021	resources	expended	March 2022
							f.
Unrestricted		funds
General					976	1,556	(1,337)	1,195
Restricted	funds				6,425	14,447	(15,976)	4,896
Total funds					7,401	16,003	(17,313)	6,091

13 Analysis ofnet assets between funds
	Unrestricted	Total funds at
	funds	31March
	General	2023
Current assets	9,579	9,579
Current liabilities	(300)	(300)
Total net assets	9,279	9,279

Current assets
Current liabilities
Total net assets
14 Analysis ofnet funds
Cash at bank and in hand
Net debt
Net debt

d 31March 2	023
Unrestricted	Total funds at
funds	31March
General	2022
6,391	6,391
(300)	(300)
6,091	6,091
At 1April	At 31March
2022	2023
6,391	6,391
6,391	6,391
At 7April	At 31March
2021	2022

Statement	ofFi	nancial Activities by fund	for the Year Ended 31March	2023
			Total	Total
			Unrestricted	Unrestricted
			Funds	Funds
			2023	2022
Income and Kndowments		from:
Donations and legacies			1,447	1,556
Total income			1,447	1,556
Expenditure on:
Other expenditure			(2,191)	(1,337)
Total expenditure			(2,191)	(1,337)
Net (expenditure)/income			(744)	219
Net movement in funds			(744)	219
Reconciliation offunds
Total funds brought	forward		1,195	976
Total funds carried	forward		451	1,195

Statement	ofFi	nancial Activities by fund	for the Year Ended 31March	2023
			Total	Total
			Restricted	Restricted
			Funds	Funds
			2023	2022
Income and Endowments		from:
Donations and legacies			22,530	14,447
Total income			22,530	14,447
Expenditure on:
Charitable activities			(18,598)	(15,976)
Total expenditure			(18,598)	(15,976)
Net income/(expenditure)			3,932	(1,529)
Net movement in funds			3,932	(1,529)
Reconciliation offunds
Total funds brought	forward		4,896	6,425
Total funds carried	forward		8,828	4,896

Detailed Stateme	nt	o	fFinancial Activities f	or the Year Ended 31March	2023
				Total	Total
				2023	2022
Income and Endowments	from:
Donations and legacies (analysed			below)	23,977	16,003
Total income				23,977	16,003
Expenditure on;
Charitable activities (analysed		below)		(18,598)	(15,976)
Other expenditure (analysed	below)			(2,191)	(1,337)
Total expenditure				(20,789)	(17,313)
Net income/(expenditure)				3,188	(1,310)
Net movement in funds				3,188	(1,310)
Reconciliation offunds
Total funds brought forward				6,091	7,401
Total funds carried forward				9,279	6,091

Detailed Statement of	Financial Activities	for the Year Ended 31Ma	rch 2023
		Total	Total
		Year ended 31	7April 2021to
		March 2023	31March 2022
Donations and legacies
Appeals and donations Appeals and donations		22,530 1,447	14,447 1,556
		23,977	16,003
Charitable activitIes
Funeral Costs		(18,598)	(15,976)
		(18,598)	(15,976)
Other expenditure
Telephone and fax Computer software and maintenance Printing, postage and stationeiy Advertising Accountancy fees	costs	{70) {637) (1,111) (73) {300)	{20) (209) (697) (111) (300)
		(2,191)	(1,337)