Friends of Bradenstoke Cemetery (FoBC) Annual Report and Accounts for year ending 31/12/2024
Charity No 1199947.
Trustees: Mrs P Golding Mr J Holmes Mr S Skull (Chairman) Professor D Whetham (Treasurer)
Aims and Objectives.
The cemetery was formerly the graveyard of the now closed Bradenstoke Baptist chapel. The CIO exists to tend the existing area of graves and monuments and to provide for any who wish to be buried here in the future.
Financial Review.
Plans for the future.
to encourage wildlife into the cemetery.
Prepared by the Trustees on 24[th] Oct 2025
Charity Name No (if any) Friends of Bradenstoke Cemetery 1199947 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1st January 2024 31st December 2024
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 980 - - - - - - - 980 - - - 980 - - - - - - - - - - - - - - 980 - - 980 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 980 - - - - - - - 980 - - - 980 - - - - - - - - - - - - - - 980 |
Total funds to the nearest £ 980 - - - - - - - 980 - - - 980 - - - - - - - - - - - - - - 980 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| 980 | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
980 | 980 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 980 | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | - | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 980 | - | - | 980 |
980 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 980 | - | - | 980 | 980 |
CCXX R1 accounts (SS)
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - 980 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name S R Skull D G Whetham |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
|||
| S R Skull | 24-Oct-25 | ||
| D G Whetham | 24-Oct-25 |
CCXX R2 accounts (SS)
2