REGISTERED COMPANY NUMBER: 01973400 (England and Wales>
REGISTERED CHARITY NUMBER: 519751
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
FOR
THE UNDERCLIFFE CEMEfERY CH_ARI
Walter Dawson & son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD14SP

THE UNDERCLIFFE CEMETERY CHARITY
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Paqe
Report of the Trustees
Independent Examlner's Report
Statement of Flnanclal Actlvltles
10
Balance Sheet
11 to 12
Notes to the Flnanclal Statements
13 to 18
Detalled Statement of Flnandal Actlvltles
19 to 20

THE UNDERCLIFFE CEMETERY CHARITY
REPORT OF THE TrUSTEES
FOR THE YEAR ENDED 31 DECEMBER 20_23
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present
their report with the financial statements of the charity for the year ended 31 December 2023. The
trustee5 have adopted the prowsions of Accounting and Reporting by Charitles: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) {effective 1 January 20191.
OBJECTIVES AND ACTIVITIES
Objective5 and alms
The Companys objectives as stipulated in the Memorandum of Association were created in 1987 and
remain unchanged:
For the public benefit to operate, maintain and preserve Undercliffe Cemetery for all or any of the
following purposes
1. An Open space.
2. The advancement of the education of the public conceming the local and national, social and industrial
hlstory and architecture of the 19th century and the natural history Including ornithology and botany, of
the cemetery and its environs.
3. The burlal of the dead.
4. The preservatlon, protectlon and development of features of historlc or educational Interest, 1ncludlng
the fauna and flora of the cemetery and, in partlcular, the maintenance and repair of existing monuments,
tomb5 and graves therein whlch are of educational interest"
During 2023 there have been no changes to the above objectives
Page 1

THE UNDERCLIFFE C_EMETERY CHARITY
REPORT OF THE TRu¥fEES
FOR THE YEAR ENDED 31 DECEMBER 2023
OBJECTIVES AND ACTIVITIES
Statlstlcs
Soclal Media
This chart illustrates the increasing interest in Undercliffe Cemetery generated by social media
applications.
Social Media
Accounts
Followers -
Increase from
previous year
Date
End 2020
End 2021
End 2022
End 2023
Facebook
1150
1370
1579
1806
Twitter
690
886
1285
1492
Instagram
537
667
765
854
Totals
2377
2923
3629
4152
546
706
523
Many thanks to Tim Hardy and all volunteers who assisted wlth the research, and wlth the informatlon
posted online.
Website.
Figures again showed a year-on.year Increase with the viewers being predominantly located in the UK,
USA, Australia, and Cariada.
Referrals to the Website.
The number of hits on the webpage was increased by referra15 from other websites such as Visit Bradford;
Bradford 2025., Find a Grave. Wikipedia" Cemetery Friends., Bradford Local Studies; West Yorkshire
Archives. Bradford Family History Society; etc.
QR Posts.
26 QR posts have been installed over recent years. The subject of each QR post, and the number of page
view5 per subject during 2023 are indicated below.
Flrst batch coverin8 the six listed monuments.
Alfred Illingworth 813
Swithin Anderton 803
William Mawson 325
Jacob Behren5 256
Miles Mou150n 149
Joseph Smith 225
second and Third batche5 chosen by research volunteer5.
Robert Milligan 191
William Gay 125
Jame5 Hanson 159
Thomas W Appleton 134
Julia Varley 195
Albert Munz 117
Willliam Jack50n 152
Page 2

THE UNDERCLIFFE CEMEfERY CHARITY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
OBJECTIVES AND ACTIVITIES
Christlne Chapple 104
Colin Clark 65
William Cudworth 171
Godwin Family 122
Wllliam Byles 157
Henry Mitchell 312
Christopher Dawson 189
Ellen Joyce 116
Anthony Gadie 103
Alfred A Scott 285
James Law 184
Newland Mill 230
Two more historical pages were uploaded to the website in 2023. The total number of historical pages on
the site now stands at 78. The total number of page VIev￿ for the historical pages was 9,666. The numbers
are affected not only by the subject and the Interest generated by the monument but by thelr locations Sn
the cemetery. For example, a QR post on a pathway that has fewer visitors wlll attract fewer scans. The
numbers do include some vlews that were generated by vlsltors slmply looking through the website and not
vla the QR post. It is not possible to separate the two.
Page 3

THE UNDERCLIFFE CEMETERY CHARITY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 202_3_
OBJECTIVES AND ACTIVITIES
Dlgesting the records
This lengthy project began in 2021. A database is being compiled to replace the old microfiche system.
The kind cooperation of the West Yorkshire (Bradfordl Archives Services has enabled us to photograph the
Bradford Cemetery Company's order b(x)ks at a rate of about 1000 a week. In 2023, around ten members of
the research team were involved in transcribing the contents of the photographs onto computer
Spreadsheets. This was followed by careful checking for accuracy before entry into the database. At the
close of 2023, a total of 68,500 records had been photographed, of which 57,812 were transcribed. The
entire Unconsecrated section of the cemetery
some 52,000 entrie5
is now complete, and the
digitisation project is leading to a far better understanding of the history of the cemetery through the
ways in which it maintained its record5. It is estimated that in 2023, the number of volunteer hours spent
in photographing the records was 190, and the number of hours engaged in transcribing them was 2,290.
This monumental undertaking would not be happening without the enthusiastic, diligent, and persistent
cooperation of the digitisation team who are to be congratulated on their untiring effort5.
Membership.
The cost of Membership of the Undercliffe Cemetery Charity remained at £10 during 2023. A monthly
update on matters affecting the Cemetery, its Volunteers, and other items of interest is circulated to
Members who a150 receive a quarterly magazine. The circulation method was predominantly through the
email 'Mailchimp software package.
At the close of In 2023, the Membership stood at 75, which included Twstees, Volunteers, Councillors, and
Sponsors. The total income from Members. subscriptions in 2023 was £3,403, which included supplementary
donations, and income claimed through Gift Aid via the Charity Aid Foundation.
After an interval of onc month, the quarterly New51etter was pnstp.d on the webslte, and promoted on
cial media.
Engagement with the Local Community.
The Charity continued to be creative in seeking ways in whlch to engage with the local communlty, most
notable and popular among these were through frequent themed general tours and bespoke tours. in
historical projects with
local schools and their pupils whlch involved Trustees visiting schools, and pupils vlsiting the Cemetery; an
extremely successful display of 20 very high quality information boards about aspect5 of the Cemetery was
held at the Industrial Museum with the enthusiastic a5S1Stance of the BMDC Museum5 Service staff land was
extended for a further period). a Flora, Fauna, and Tree Group was instituted. The Bradford Literature
Festival tours were quickly sold out, and Bradford and Shipley College5, and the University of Bradford
were engaged in projects in the Cemetery. The most publicly-attended event was the annual
Remembrance Day Service when a dozen local schoo15 collectively sent upwards of 200 children to ObSe￿e
the solemn occasion presided over by the Dean of Bradford; the HM Deputy Lieutenant for West Yorkshire,
and the Lord Mayor and Lady Mayoress of Bradford. Two children from each school placed wooden poppy
crosses at the Cross of Sacrifice.
Subjects covered by the various general tours (some of which were held ￿th the pleasant involvement of
outside organisations and individuals), was as follows:
April. Sporting Heroes and Musicians.
May. Accidents & Diseases, & those who endeavoured to provide remedies. £
June. Immigration: A Better Life?
July. World War11. The People'5 War.
August. A Woman'5 Lot.
September. Uncovering Undercliffe.
Page 4

THE UNDERCLIFFE CEMETERY CHARITY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023_
OBJECTIVES AND ACTIVITIES
October. After Dark Ghost Tour.
A number of themed bespoke events also took place, some of which involved giving talks at venues outwith
the Cemetery. All these events raised valuable income for the Charity.
Social media, the website, and the Telegraph and Argus, promoted the tours and other activitie5.
Eventbrite was used for the purpose of advance ticket sales. Volunteers gave freely of their time in
promoting and leading the tours, and they generously donated homemade cakes and refreshments to sell
at the events.
The annual Service of Remembrance was preslded over by the Deputy Lieutenant of West Yorkshire. the
Dean of Bradford; and the Lord Mayor and Lady Mayoress of Bradford. As in previous years, there was a
very large attendance of school children, two pupils from each laying wooden crosses in memory of named
servlce personnel who lost their lives In Internatlonal conflicts, and who are buried or commemorated in
Undercliffe Cemetery.
Volunteers
Our Research Volunteers continue to contribute individually and collectlvely to the wealth of Inforrnatlon
placed on the historical page5, and to that delivered on multlple tours. Research and writing are
continually adding to our knowledge of the history of Undercliffe Cemetery, and often some surprising
revelations are unearthed. Thi5 growTng resource is of interest to family and local historians, academics,
neighbourhood schools, and to increasing awareness about Bradford's rich soclal history. Volunteers act a5
cemetery tour guides and assist greatly In all aspects of the annual programme of events. The tours and
other activities are essential sources of income for the Charity> and much time, careful thought, and
meticulous planning is put into them.
Page 5

THE UNDERCLIFFE CEMEfERY CHARITY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
OBJECTIVES AND ACTIVITIES
Chair's Report for 2023.
This year proved to be more industrious than ever as we built on the success and achievements of
volunteers recognised by the prestigious accolade bestowed on the Charity by The Queen's Award for
Voluntary Service 2022.
After many year5 magnificent service as the Cemetews Registrar and Business Co-ordinator, Andrew
Barker retired and handed over the reins to Jaime Armitage. An 'overlap' period in May ensured a smooth
tran51tion of dutie5 and responsibilities, and Jaime has proved herself to be a very worthy succes50r. l am
pleased to say that Andrew did not sever hi5 long connection with the Cemetery but continued to Support
it as an active grounds, volunteer. The salary bill was not unexpectedly higher as a result of the
changeover period.
The Cemetery was 5ucce5sful in gaining three grant5:
Cl,442 awarded by Bradford MD Council for the Trail Boards.
£3,740 awarded by the Yorkshire Combined Authority for the Trail Boards.
£2,500 This was a Transforming Spaces award for exploring the feaslbility of building a visitor centrelarts
space at the Cemetery.
l am very grateful to Rebecca Oliver and to Jacqui Ambler for their hard work In pursuing these
much-needed sources of Income for the Charity, and for the benefits they have produced.
The groundwork volunteers continued to do great work in maintaining the appearance of the Cemetery,
including the difficult tasks involved in pruning trees, removing rhododendron bushes, and spraying
invasive species. Two sections were identified for future buria15, and work began in clearing these areas
and levelling the ground,
A new Flora and Fauna team was formed, and, with the asSlStance of the Scout5, new flower beds were
created. Over 1000 spring and summer bulbs were planted.
The Important revenue generated from new plot sales, burlals, and ashes interments, and related
activitles resulted in a small surplus of Income above that generated in the previous year.
The account for energy costs contained In this report illustrates the considerable increase arlsing from
situations beyond the Cemetery's control.
Improved bank interest rates enabled the Charity to invest in account5 which delivered better financial
returns, although this will not be reflected until the 2024 account5 are prepared.
Security for the lodge, iabiiis, and the immediate area surrounding them was enabled by the installation
of our own Swann CCTV system. Further security in the lodge was provided by the installation of panic
buttons capable of emitting a deafer)ing emergency sound audible within a wide radius, including the
adjoining busy thoroughfare. Additional site security was provided by fixing supplementary retractable
bollards at the two vehicle entranceslexits, and by the installation of securely fixed posts in the Otley
Road access area.
The installation of a new telephone system and broadband application resulted in an immediate
improvement to internet access at lower cost. Other pleasing result5 of thi5 upgrade have been in the
ability to collect messages remotely, and to divert calls.
Page 6

THE UNDERCLIFFE CEMETERY CHARITY_
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
OBJECTIVES AND ACTIVITIES
A 65" display screen was donated by Next Gen to the Cemetery and was affixed to the wall in the main
room of the lodge. This si8nlficantly improved the experience of the public, and of meetings both In-sltu
and remotely.
Of course, there were many more important routine activities and improvements which the 50 volunteers,
and the part-tlme paid registrar, undertook collectively and individually. For these worthy endeavours I
and the Trustees of the Undercliffe Cemetery Charity continue to be extremely grateful as we preserve,
protect, and enhance one of Bradford's most important heritage sites for the benefit of the future
generations who will experience and appreciate our iabours.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charlty is controlled by its governing document, a deed of trust, and constitutes a lim1ted company*
limlted by guarantee, as deflned by the Companies Act 2CIJ6.
The Company was incorporated in England and Wales on the 20th December 1985 as the Bradford
IUndercliffe> Cemetery Company and was renamed The Undercliffe Cemetery Charity on the 10th July
1991 to portray more accurately its charitable status. The Company is limited by guarantee and has no
share In155ue and dividends are not payable.
The Trustees serve in a voluntary capacity receiving no remuneration for their duties. Except as detailed In
the report, no present or former Trustees, or Members had any beneficial Interests requiring dlsc105ure.
The Charity has purchased insurance for the Trustees against liabilities in relation to the Charity. There
have not been any claims against this insurance nor are any anticipated.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number
01973400 (England and Wales)
Reglstered Charlty number
519751
Reglstered offlce
The Lodge
Undercllffe Cemetery
127 Undercliffe Lane
Bradford
West Yorkshlre
BD3 OQB
Page 7

THE UNDERCLIFFE CEMETERY_CHARITY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDE_D 31 DECEMBER 202.3
Trustees
J M Ackroyd Local Government Officer
Ms J L Ambler Director
C J Bird Solicitor
S Field Oirector
M5 G M Haliday Director
T Hardy Director
C J Haxby Director
J C Jackson Retired
S J Lightfoot Director
J A Scholefield Local Government Officer
R Sugden Electrical Engineer
Ms A A Sutton Director
A G Tyne Director
Ms S Cr0551ey Director
A l Hillary Retired (resigned 1.1.23)
Company Secretary
CJBird
Independent Examlner
Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD14SP
Approved b order of the board of trustees on 7 September 2024 and signed on its behalf by:
CJBird T
ustee
Page 8

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE UNDERCLIFFE CEMÉTERY CHARIT
Independent examlner's report to the trustees of The Undercllffe Cemetery Charlty I'the Company.
I report to the charity trustees on my examlnation of the accounts of the Company for the year ended
31 December 2023.
Responsibilities and basis of report
As the charitvs trustees of the Company (and also its directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
20061'the 2006 Act'l.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of
the 2006 Act and are eligible for independent examination, I report in respect of my examination of your
charitys accounts as carried out under Section 145 of the Charities Act 2011 {'the 2011 Act.). In carrying
out my examination I have followed the Directions given by the Charity Commission under Section 14515)
(b) of the 2011 Act.
Independent examiner's statement
I have completed my examinatlon. I confirm that no matters have come to my attention in connection with
the examinatlon giving me cause to betleve:
accountlng records were not kept In respect of the Company as required by Sectlon 386 of the 2006
the accounts do not accord with those record5. or
the accounts do not comply with the accounting requlrements of Sectlon 396 of the 2006 Act other
than any requlrement that the accounts give a true and fair view which is not a matter considered
as part of an independent examination. or
the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accountlng and reporting by charities (applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland {FRS 10211.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn In this report in order to enable a proper understanding of the accounts to be
reached.
John Richard Hall FCA
Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD14SP
7 September 2024
Page 9

THE UNDERCLIFFE CEMETERY CHARITY
STATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED. 31 DECEMBER 2023
2023
Total
funds
2022
Total
funds
Unrestricted
fund
Restricted
fund
Endowment
fund
Notes
INCOME AND ENDOWMENTS
FROM
Donations and legacies
32,912
32,912
31,584
Other trading activities
Investment income
32,339
1,675
32,339
1,675
34,857
380
Total
66,926
66,926
66,821
EXPENDITURE ON
Raising funds
48,792
48,792
55,697
Other
11,150
11,150
Total
59,942
59,942
60,787
NET INCOME
6,984
6,984
6,034
RECONCILIATION OF FUNDS
Total funds brought forward
72,078
1,000
23,286
96,364
90,330
TOTAL FUNDS CARRIED
FORWARD
79,062
1,000
23,286
103,348
96,364
The notes fom part of these financial statements
Pa8e 10

THE UNDERCLIFFE CEm￿ERy CHARITY_
BALANCE SHEET
31 DECEMBER 2023
2023
Total
funds
2022
Total
funds
Unrestrlcted
fund
Restrirted
fund
Endowment
fund
Notes
CURRENT ASSErs
Debtors
Cash at bank and in hand
3,350
94,553
80,195
1,000
23,286
104,481
80,195
1 ,0(Kl
23,286
104,481
97,903
CREDITORS
Amounts falling due wlthin
one year
{1411
{1411
14391
NET CURRENT ASSETS
80,054
1,000
23,286
104,340
97,464
TOTAL ASSEfs LESS
CURRENT LIABILITIES
80,054
1,000
23,286
104,340
97,464
ACCRUALS AND DEFERRED
INCOME
(992)
(992)
11,100)
NET ASSErs
79,062
1 ,0(X)
23,286
103,348
96,364
FUNDS
Unrestrlcted funds
Restricted funds
Endowment funds
10
79,062
1,0
23,286
72,078
1,000
23,286
TOTAL FUNDS
103,348
96,364
The charltable company is entltled to exemption from audit under Sectlon 477 of the Companies Act 2006
for the year ended 31 December 2023.
The members have not required the company to obtain an audit of its financial statements for the year
ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(al
ensuring that the charitable company keeps accounting records that comply with Sections 386 and
387 of the Companie5 Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the
charitable company as at the end of each financlal year and of its surplus or deficit for each
financial year in accordance with the requirements of Sections 394 and 395 and which otherwise
comply with the requirements of the Companie5 Act 2(M)6 relating to financial Statements, so far as
applicable to the charitable company.
The notes form part of these financial statements
Page 11
ontinued...

THE UNDERCLI_FFE CEMETERY CHARITY
BALANCE SHEET - continued
31 DECEMBER 2023
These financial statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authori5ed for Issue on
7 September 2024 and were signed on its behalf by:
C J Bird - Trustee
S J Li8htfoot - Trustee
The notes form part of these financlal statements
Page 12

THE UNDERCLIFFE CEMETERY CHARITY
NOTES TO THE FINANCIAL STATEMEfr¥rs
FOR THE YEAR ENDED 31 DECEMBER 2023
AccouKfiNG POLICIES
BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP IFRS 102} 'Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS
102) leffective 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland. and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention.
INCOME
All income is recogni5ed in the Statement of Financial Activities once the charlty has entitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
EXPENDITURE
Liabilitles are recognised as expendlture as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will
be required Tn Settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have
been allocated to activities on a basis consistent wlth the use of resources.
TAXATION
The charity is exempt from corporatlon tax on Its charitable activitles.
FUND ACCOUNTING
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restrlcted funds can only be used for partlcular restricted purposes wlthin the objects of the
charity. Restriction5 arise when specified by the donor or when funds are raised for partlcular
restricted purposes.
Further explanation of the nature and purpose of each fund is included In the notes to the flnanclal
statements.
OTHER TRADING ACTIVITIES
2023
2022
Fundraising events
Burials and plots
Sales of Publlcations
Ground maintainence
3,085
26,695
459
2,100
4,897
28,145
140
1,675
32,339
34,857
Page 13
continued...

THE UNDERCLIFFE CEMETERY CHARITY
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2023
INVESTMENT INCOME
2023
2022
Deposit account interest
1,675
380
RAISING FUNDS
RAISING DONATIONS AND LEGACIES
2023
2022
Staff costs
Rates and water
Insurance
Sundries
Support costs
22,645
3,974
1,955
1,891
435
21,442
2,152
1,768
2,165
30,900
27,527
INVESTMENT MANAGEMENT COSTS
2023
2022
Administrative expense5
3,591
2,219
Aggregate amounts
48,792
55,697
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other beneflts for the year ended 31 December 2023 nor
for the year ended 31 December 2022.
TRUSTEES. EXPENSES
There were no trustees. expenses paid for the year ended 31 December 2023 nor for the year ended
31 December 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Re5trlcted
fund
fund
Endowment
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
31,584
31,584
Other trading activitie5
Investment income
34,857
380
34,857
380
Total
66,821
66,821
EXPENDITURE ON
Raising funds
58,817
(3,120)
55,697
Page 14
continued...

THE UNDERCLIFFE CEm￿ERy CHARITY
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivmES - continued
Unrestrlcted
Restricted
Endowrnent
fund
fund
fund
Total
funds
Other
1,970
3,120
5,090
Total
60,787
60,787
NEf INCOME
6,034
6,034
RECONCILIATION OF FUNDS
Total funds brought forward
66,044
23,286
90,330
TOTAL FUNDS CARRIED FORWARD
72,078
23,286
96,364
DEBTORS: AMouKfs FALLING DUE WITHIN ONE YEAR
2023
2022
Trade debtors
3,350
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Trade credltors
141
439
ACCRUALS AND DEFERRED INCOME
2023
2022
Accruals and deferred Income
992
1,100
Page 15
contlnued...

THE UNDERCLIFFE CEMEfERY CHARITY
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 202_3
10. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
Unrestricted fund
72,078
6,984
79,062
Restrlcted funds
Restricted Fund
1,000
Endowment funds
Endowment Fund
23,286
23,286
TOTAL FUNDS
96,364
6,984
103,348
Net movement in fund5, included in the above are as follows:
Incomlng
resources
Resource5
expended
Movement
In funds
Unrestrlcted funds
Unrestricted fund
66,9Z6
159,9421
6,984
TOTAL FUNDS
66,926
{59,942)
6,984
Comparatives for movement in funds
Net
movement
in funds
At
31.12.22
At 1.1.22
Unrestrlcted funds
Unrestricted fund
66,044
6,034
72,078
Restrlcted funds
Restricted Fund
1,000
1.0Tr)
Endowment funds
Endowment Fund
23,286
23,286
TOTAL FUNDS
90,330
6,034
96,364
Page 16
continued...

THE UNDERCLIFFE CEm￿ERy CHARITY
NOTES TO THE FINANCIAL STATEMENTS . continued
FOR THE YEAR ENDED 31 DECEMBER 2023
10. MOVEMEKf IN FUNDS - contlnued
Comparative net movement in funds, included in the above are as follows:
Incominq
resources
Resources
expended
Movement
In funds
Unrestrlcted fund5
Unrestricted fund
66,821
{60,7871
6,034
TOTAL FUNDS
66,821
160,787)
6,034
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
In funds
At
31.12.23
At 1.1.22
Unrestrlcted funds
Unrestricted fund
66,044
13,018
79,062
Restrlcted funds
Restricted Fund
1,000
1,000
Endowrnent funds
Endowment Fund
23,286
23,286
TOTAL FUNDS
90,330
13,018
103,348
A current year 12 months and prior year 12 months comblned net movement in funds, included in
the above are as follows:
Incomln8
resources
Resources
expended
Movernent
In funds
Unrestrlcted funds
Unrestricted fund
133,747
1120,n9}
13,018
TOTAL FUNDS
133,747
(120,729)
13,018
Page 17
continued...

THE UNDERCLIFFE CEMETERY CHARITY
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2023
RELATED PAR￿ DISCLOSURES
There were no related party transactions for the year ended 31 December 2023.
Page 18

THE UNDERCLIFFE CEMEfERY CHARITY
DEfAILED ¥fATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
INCOME AND ENDOWMENTS
Donatlons and legacies
Donations
Grants
3,404
29,508
4,258
27,326
32,912
31,584
Other tradlng actlvftles
Fundraising event5
Burials and plots
Sales of Publications
Ground malntalnence
3,085
26,695
459
2,100
4,897
28,145
140
1,675
32,339
34,857
Investment Incorne
Deposlt account interest
1,675
380
Total Incomln8 resources
66,926
66,821
EXPENDrruRE
Ralslng donatlons and le8acles
Wage5
Rates and water
Insurance
Sundries
22,645
3,974
1,955
1,891
21,442
2,152
1,768
2,165
30,465
27,527
Other tradlng actlvltles
Purchases
14,301
25,951
Investment management costs
Adminlstratlve expenses
3,591
2,219
Support costs
Management
Advertising
435
Informatlon technology
New equipment
8,984
3,120
Governance costs
Legal fees
2,166
1,970
This page does not form part of the statutory financial 5tatement5
Paye 19

THE UNDERCLIFFE CEMEfERY CHARITY
D￿AlLED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
Total resources expended
59,942
60,787
Net income
6,984
6,034
This page does not form part of the statutory financlal Statements
Page 20