## ## ||**Contents (continued)**|| |---|---|---| |Reference and Administrative Details||| |Trustees' Report||2 to 3| |StatementofTrustees' Responsibilities||4| |Independent Examiner's Report||_5_| |StatementofFinancial Activities||6| |Balance Sheet||7| |Notes to the Financial Statements||8 to15| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |**Note**
**Income and Endowments from:**
Donations and legacies
Total income
**Expenditure on:**
Charitable activities
Other expenditure
5
Total expenditure
Netincome/( expenditure)
Netmovement in funds
**Reconciliationoffunds**
Total funds brought forward
Total funds carried forward
12
**Note**
**Income and Endowments from:**
Donations and legacies
Total income
**Expenditure on:**
Charitable activities
Other expenditure
5
Total expenditure
Net (expenditure)/income
Net movementinfunds
**Reconciliationoffunds**
Total funds brought fonvard
Total funds caiTied forward
12||**Unrestricted**
**funds**
£
6,596
6,596
(2,394)
(2,394)
4,202
4,202
452
4,654|**Restricted**
**funds**
£
35 174
35,174
(42,569)
(42,569)
(7,395)
(7,395)
8,827
1,432
**Restricted**
**funds**
£
22,530
22,530
(18,598)
(18,598)
3,932
3,932
4,896
8,828||**Total**
**2024**
£
41,770| |---|---|---|---|---|---| ||||||41,770| ||||||(42,569)
(2,394)| ||||||(44,963)| ||||||(3,193)| ||||||(3,193)
9,279| ||||||6,086
**Total**
**2023**
£
23,977| |||**Unrestricted**
**funds**
£
1,447
1,447
(2,191)
(2,191)
(744)
(744)
1,195
451|||| ||||||23,977| ||||||(18,598)
(2,191)| ||||||(20,789)| ||||||3,188| ||||||3,188
6,091| ||||||9,279| ## ## |**Current assets**
Cash at bank andinhand
**Note**
**Creditors: Amounts falling due within one year**
**Net assets**
10
11
**Fundsofthe charity:**
**Restricted income funds**
Restricted funds
**Unrestricted income funds**
Unrestricted funds
**Total funds**
12|**2024**
£
6,387
(301)
6,086
1,432
4,654
6,086|**2023**
£
9,579
(300)| |---|---|---| |||9,279| |||8,828
451
9,279| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donations and legacies;
Donations from individuals
**Total for 2024**
**Total for 2023**||**Unrestricted**
**funds**
**General**
£
6,596
6,596|**Restricted**
**funds**
£
35 174
35,174|**Total**
**funds**
£
41,770| |---|---|---|---|---| |||||41,770
23,977| |||1,447|22,530|| ## ## |**Note**
**Total for 2023**|**Restricted**
**funds**
£
42,569
18,598|**Total**
**funds**
£
42,569
18,598| |---|---|---| ## ## |**5 Other expenditure**
Independent examiner fees
Other fees paidtoexaminers
Marketing and publicity
**Total for 2024**
**Total for 2023**
**6 Net incoming/outgoing resources**
Net (outgoing)/incoming resources for the year include:
7**Trustees remuneration and expenses**
**8 Independent examiner's remuneration**
**Other fees to examiners**
The examiningofaccountsofanyassociateofthe charity|**Note**|**Unrestricted**
**funds**
**General**
£
300
2,094
_2394_|**Total**
**expenditure**
£
**Total**
**funds**
£
300
2,094
2,394
2,191| |---|---|---|---| |||2,191
**2024**
£
300|| ||||**2024**
£
**2023**
£
300| ## ## ## ## |**10 Cash and cash equivalents**|**10 Cash and cash equivalents**|**10 Cash and cash equivalents**|||| |---|---|---|---|---|---| |Cash at bank
**11Creditors: amounts falling due within one year**
Other creditors
Accruals
**12 Funds**
**Unrestricted funds**
General
**Restricted funds**
**Total funds**
**Unrestricted funds**
General
**Restricted funds**
**Total funds**
**Balance at 1**
**April 2023**
£
452
8,827
9,279
**Balance at 1**
**April 2022**
£
1,195
4,896
6,091|||**Incoming**
**resources**
£
6,596
35,174
41,770|**2024**
£
6,387
**2024**
£
300
301
**Resources**
**expended**
£
(2,394)
(42,569)
(44,963)|**2023**
£
9,579| ||||||**2023**
£
300| ||||||300| ||||||**Balance at31**
**March 2024**
£
4,654
1,432
6,086
**Balance at 31**
**March 2023**
£
451
8,828
9,279| |||**Balance at 1**
**April 2022**
£
1,195
4,896
6,091|**Incoming**
**resources**
£
1,447
22,530
23,977|**Resources**
**expended**
£
(2,191)
(18,598)
(20,789)|| ## ## ## |Current assets
Current liabilities
Total net assets
Current assets
Currentliabilities
Total net assets
**14 Analysisofnet funds**
Cash at bank andinhand
Net debt
Cash at bank andinhand
Net debt||**Unrestricted**
**funds**
**General**
£
6,387
(301)
6,086
**Unrestricted**
**funds**
**General**
£
9,579
(300)
9,279
**At 1 April**
**2023**
£
9,579
9,579
**At 1 April**
**2022**
£
6,391
6,391|**Unrestricted**
**funds**
**General**
£
6,387
(301)
6,086
**Unrestricted**
**funds**
**General**
£
9,579
(300)
9,279
**At 1 April**
**2023**
£
9,579
9,579
**At 1 April**
**2022**
£
6,391
6,391|**Total funds at**
**31 March**
**2024**
£
6,387
(301)| |---|---|---|---|---| |||||6,086| |||||**Total funds at**
**31March**
**2023**
£
9,579
(300)| |||||9,279| |||||**At31March**
**2024**
£
9,579
9,579
**At31March**
**2023**
£
6,391
6,391| |||||| ||||**At 1 April**
**2022**
£
6,391
6,391|| |||||| ## ## ## |**Total**
**Unrestricted**
**Funds**
**2024**
£
**Income and Endowments from:**
Donations and legacies
6,596
Total income
6,596
**Expenditureon:**
Other expenditure
(2,394)
Total expenditure
(2,394)
Net income/(expenditure)
4,202
Net movement in funds
4,202
**Reconciliationoffunds**
Total funds brought fonvard
452
Total funds carried forward
4.654|**Total**
**Unrestricted**
**Funds**
**2023**
£
1,447
1,447
(2,191)
(2,191)
(744)
(744)
1,195
451| |---|---| ## |**StatementofFinancial Activities by fund for the Year Ende**
(**continued)**|**d31March**|**2024**| |---|---|---| |**Income and Endowments from:**
Donations and legacies
Total income
**Expenditureon:**
Charitable activities
Total expenditure
Net (expenditure)/income
Netmovement in funds
**Reconciliationoffunds**
Total funds brought forward
Total funds carried forward|**Total**
**Restricted**
**Funds**
**2024**
£
35,174
35,174
(42,569)
(42,569)
(7,395)
(7,395)
8,827
1,432|**Total**
**Restricted**
**Funds**
**2023**
£
22,530| |||22,530| |||(18,598)| |||(18,598)
3,932
3,932
4,896| |||8,828| ## ## |**Income and Endowments from:**
Donations and legacies (analysed below)
Total income
**Expenditureon:**
Charitable activities (analysed below)
Other expenditure (analysed below)
Total expenditure
Net(expenditure)/income
Net movementinfunds
**Reconciliationoffunds**
Total funds brought forward
Total funds carried forward|**Total**
**2024**
£
41,770
41,770
(42,569)
(2,394)
(44,963)
(3,193)
(3,193)
9,279
6,086||**Total**
**2023**
£
23,977
23,977
(18,598)
(2,191)
(20,789)
3,188| |---|---|---|---| ||||3,188
6,091| ||||9,279| ## ## |**(continued)**||| |---|---|---| |**Total**
**2024**
£
**_Donations and legacies_**
Appeals and donations
35,174
Appeals and donations
6,596
41,770
**_Charitable activities_**
Funeral Costs
(42,569)
(42,569)
**_Other expenditure_**
Telephone and fax
(60)
Computer software and maintenance costs
(431)
Printing, postage and stationery
(798)
Advertising
(805)
Accountancy fees
(300)
(2,394)||**Total**
**2023**
£
22,530
1,447| |||23,977| |||(18,598)| |||(18,598)| |||(70)
(637)
(1,111)
(73)
(300)| |||(2,191)|