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|||Page|
|---|---|---|
|Independent<br>Examiner's|Report||
|Trustee's<br>Report|||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||9-11|





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|For t|he year e|nded 30th September|2021|||
|---|---|---|---|---|---|
||||2021|2021|2020|
|||Notes|General|Burial|Total|
||||Fund|Boanl|funds|
||||2|E|E|
|INCOMING RESOURCES||||||
|Incoming resources from generated|funds|||||
|Members contributions<br>Interest received<br>Rent received||||5,359<br>400|32,526<br>400<br>2313|
|Total incoming resources|||34,093|5,759|35,239|
|RESOURCES EXPENDED||||||
|Chadtable<br>activities|||34,000|4,700|36,071|
|Total resources expensed|||34,000|4,700|36,071|
|Net Incoming resources||||1,059|432|
|Total funds brought forward|||-10,888|92,497|82,441|
|Total funds carried forward|||||81,609|





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|||2021|2020|
|---|---|---|---|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||57,390|58,251|
|CURRENTASSETS||||
|General fund bank account<br>Burial Board Bank Account<br>Debtors<br>Prepayments<br>&Accrued Income||10,633<br>68,777<br>5,453<br>2,475|11,369<br>74,402<br>4,748<br>~2475|
|CREDrfORS||87,339|92,995|
|Amounts<br>falling due within one year||9,148|13,939|
|NET CURRENT ASSETS||78,191|79,056|
|CREDITORS||||
|Amounts<br>owed to Burial Board||52,820|55,698|
|NETASSETS||82,761|81609|
|FUNDS||||
|General fund||10,795|10,888|
|Burial Board fund<br>TOTALFUNDS||55 5M<br>52,161|92,497<br>~81 809|



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|VOLUNT|ARY<br>INCOME|||
|---|---|---|---|
|||2021|2020|
|Members<br>contributions<br>Burial Board Fees<br>Gilt Aid||34,093<br>5,359|22,419<br>5,359<br>4,748|
|||SLY||





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|||2021|2021|Total|2020|
|---|---|---|---|---|---|
|||2|8|2|2|
|||General|Burial|||
|||fund|Board|||
|Burial Board fees<br>Burial Costs<br>Salaries, PAYE & Shlurlm <br>Heat, light &water<br>High holy days &lgddushim<br>Cleaning<br>and laundry<br>Repairs<br>Paper &dlsposables|costs<br>costs|13,001<br>6,344<br>2,974<br>2,011<br>2,494<br>397|2,500<br>2,200|2,500<br>2,200<br>13,001<br>6,344<br>2,974<br>2011<br>2,494<br>397|2,744<br>1,100<br>14,173<br>3,964<br>1,388<br>1 329<br>2,418<br>220|
|Telephone||387||387|391|
|Postage &stationery||79||79|29|
|Garden maintenance|||||90|
|Advertising||240||240|264|
|Insurance<br>Charitable<br>donations||4,682<br>364||4,682<br>364|4,718<br>910|
|Sundry<br>Depreciation||185<br>861||165<br>861|1,372<br>961|
|||34,000|4,700|38,700|36,07|



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|TANGIBLE FIXEDASSETS|||||||
|---|---|---|---|---|---|---|
||Freehold||Safer Torah|ONce||Total|
||Property||& Meglllot|equipment|||
||2||2|8||8|
|COST|||||||
|At 1stOctober 2020|49,746||29,498|1,904||81,148|
|Additions|||||||
|At 30th September 2021|49|746|29,498|1|904|81 148|
|DEPRECIATION|||||||
|At 1stOctober 2020|||21,064|1,833||22,897|
|Charge for the year|||843||18|881|
|At 30th September 2021|||21 907|1,851||23,758|
|NET BOOK VALUE|||||||
|At 30th September 2021|49,746||7,591||53|57,390|
|At 30th September 2020|4|46|434||7|5825|





||||2021|2020|
|---|---|---|---|---|
|DEBTORS|||5||
|Debtors|||5,453|4,748|
|Prepayments|&Accrued|income|2,475|2,475|
||||~7928|~7223|



||2021|2020|
|---|---|---|
||5|5|
|Trade creditors||209|
|Central burial board fees|2,500|2,500|
|Other creditors|6,648|3,730|
|Accruals||7,500|
||9148|13,939|




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|MOVEMENT|IN FUNDS||||
|---|---|---|---|---|
|||As at|Surplus/|As at|
|||1.10.20|(deficit) in|30.9.21|
||||year||
|Unrestricted|funds||||
|General Fund||10,888|93 -|10,795|
|Burial Board Fund||92,497|1,059|93,556|
|TOTAL FUNDS||81609|1 152|82 761|