2024-12-31-accounts - The Undercliffe Cemetery Charity

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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 2024`

`FOR`

`THE UNDERCLIFFE CEMETERY CHARITY`

Walter Dawson & Son
Chartered Accountants

1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

THE UNDERCLIFFE CEMETERY CHARITY

`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024`

	`Page`
`Report of the Trustees`	`1 to 5`
`Independent Examiner's Report`	`6`
`Statement of Financial Activities`	`7`
`Balance Sheet`	`8 to 9`
`Notes to the Financial Statements`	`10 to 14`
`Detailed Statement of Financial Activities`	`15`

THE UNDERCLIFFE CEMETERY CHARITY

`REPORT OF THE TRUSTEES`

`FOR THE YEAR ENDED 31 DECEMBER 2024`

ThetrusteeswhoarealsodirectorsofthecharityforthepurposesoftheCompaniesAct2006, present
theirreportwiththefinancialstatementsofthecharityfortheyearended31December2024. The
trusteeshaveadoptedtheprovisionsofAccountingandReportingbyCharities:Statement of
RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththe Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

`OBJECTIVES AND ACTIVITIES`

`Objectives and aims`

TheCompany'sobjectivesasstipulatedintheMemorandumofAssociationwerecreatedin1987and were
slightly amended in 2023

"Forthepublicbenefittooperate,maintain,preserve,andpromoteUndercliffeCemeteryforallorany of
the following purposes:

1. The burial of the dead, including provision for ashes.

2. The provision of a community open space as a focus for local cooperation and pride

3. The advancement of education regarding local and national history

Including

  The Industrial Revolution

  The ecology of the cemetery, including wildlife and flora.

  The architectural heritage and design of the cemetery

4.Thepreservation,protection,anddevelopmentoffeaturesofhistoricoreducationalinterest, including
the preservation of war graves and memorials to those who have suffered in conflict."

Page 1

THE UNDERCLIFFE CEMETERY CHARITY

`REPORT OF THE TRUSTEES`

`FOR THE YEAR ENDED 31 DECEMBER 2024`

`OBJECTIVES AND ACTIVITIES`

`�Digitising the records`

Thisextensiveprojectbeganin2021withtheaimofreplacingtheoldmicrofichesystembycompiling a
comprehensivedigitaldatabase.ThankstothekindcooperationoftheWestYorkshire(Bradford) Archives
Services,wehavebeenabletoimagetheBradfordCemeteryCompanyorderbooksatanimpressive rate
of approximately 1,000 pages per week.

Adedicatedteamoftenresearchersundertookthetaskoftranscribingthecontentoftheseimages into
spreadsheets.Eachtranscriptionwasthencarefullycross-checkedforaccuracybeforebeinguploaded into
the database.

TheentireUnconsecratedsectionofthecemetery-comprisingaround52,000entries-hasnowbeen fully
completed.Workondigitisingthe74,000recordsintheConsecratedsectioniswellunderway.Atthe end
of 2024, a total of 65,000 records had been imaged, with 48,000 successfully transcribed.

During2024alone,volunteerscontributedanestimated210hourstoimaging,andafurther3,200hours to
transcription.Thismonumentaleffortwouldnothavebeenpossiblewithouttheenthusiastic,diligent, and
persistentworkofthedigitisationteam.Theiruntiringdedicationdeservesthehighestpraiseand sincere
thanks.

`Membership`

MembershipoftheUndercliffeCemeteryCharityremainsatanannualfeeof£10.Membersreceive a
monthlyupdatecoveringmattersaffectingtheCemetery,itsVolunteers,andotherrelevanttopics, along
with a quarterly newsletter. These communications are primarily distributed using Mailchimp software.

Bytheendof2024,theCharityhad78Members,includingTrustees,Volunteers,Councillors,and Sponsors.
ThetotalincomefromMembers'subscriptionsduringtheyearwas£1854,whichincluded supplementary
donations and Gift Aid claimed via the Charities Aid Foundation.

Engagement with the Local Community.

TheCharitycontinuedtotakeacreativeandproactiveapproachtoengagingwiththelocal community
throughout2024.Amongthemostpopularinitiativeswereaseriesoffrequentthemedgeneraland private
speakerevents,aswellasbespokeguidedtours.Thesewerecomplementedbyhistorical projects
involvinglocalschools,withTrusteesvisitingschoolsandpupilsvisitingtheCemeteryaspart of
interactive educational experiences.

Majorpubliceventsprovedhighlysuccessful,withtheBradfordLiteratureFestivalandtheHeritage Open
Daytoursbothquicklysellingout.Inaddition,BradfordandShipleyColleges,alongwiththeUniversity of
Bradford, were involved in collaborative projects at the Cemetery.

ThemostwidelyattendedeventoftheyearwastheannualRemembranceDayService,which drew
significantpublicinterest.Over200childrenfromlocalschoolsattendedthesolemnoccasion,which was
presidedoverbytheDeanofBradford,theHMDeputyLieutenantforWestYorkshire,andtheLord Mayor
and Lady Mayoress of Bradford.

Arangeofthemedbespokeeventsalsotookplace,includingtalksdeliveredatvenuesbeyond the
Cemeterygrounds.TheseeventsgeneratedvaluableincomefortheCharityandhelpedextendits reach
across the broader community.

AparticularlysuccessfulinitiativewastheFlowerFestival,heldwithintheCemeterygrounds.This event
wasdesignedtoencouragegreatercommunityinvolvementandtowelcomemorechildrenand families
into the Cemetery space.

Meanwhile,asmallbutdedicatedteamofvolunteershasbeenresearching,writing,andproducing content
forthenewUndercliffeCemeteryTrail.Thistrailcomprises20interpretiveboardsthatshinealight on
theCemetery'srichheritage.IthighlightsindividualswhoplayedacentralroleintheWorstedopolis era,
aswellasQuakers,womenandSikhsoldiersintheFirstWorldWar,the2023YoungPoetLaureate winner,
pauperburials,sportingchampionswhoovercameadversity,andnotablemusicians,artists,and writers.
The trail also draws attention to the Cemetery's natural visitors, including red kites, foxes, and deer.

Page 2

THE UNDERCLIFFE CEMETERY CHARITY

`REPORT OF THE TRUSTEES`

`FOR THE YEAR ENDED 31 DECEMBER 2024`

`OBJECTIVES AND ACTIVITIES`

`Volunteers`

VolunteerscontinuetoplayavitalroleinthesuccessoftheCharity'swork.Theygavefreelyoftheir time
topromoteandleadtoursandgenerouslydonatedhomemadecakesandrefreshmentsforsale at
events-adding a welcoming, community-focused atmosphere to every occasion.

OurResearchVolunteershavemadeinvaluablecontributions,bothindividuallyandcollectively, by
expandingthebodyofknowledgeaboutUndercliffeCemeteryanddeliveringinsightful, well-researched
guided tours.

OngoingresearchandwritingeffortsconsistentlyenrichourunderstandingoftheCemetery'shistory, often
revealingfascinatingandunexpectedstories.Thisgrowingarchiveservesasavaluableresourcefor family
andlocalhistorians,academics,neighbourhoodschools,andanyonewithaninterestinBradford'srich and
diverse social heritage.

Inadditiontoresearch,volunteersserveasknowledgeableandpassionatetourguidesandsupport all
aspectsoftheCharity'sannualprogrammeofevents.Thesetoursandactivitiesareessentialsources of
income and outreach, requiring significant time, careful planning, and thoughtful execution.
Thededication,generosity,andexpertiseofourvolunteerscontinuetobethefoundationupon which
much of our public engagement and fundraising success is built.

`Chair's Report for 2024`

Revenuegeneratedfromnewplotsales,burials,ashesinterments,andrelatedservices contributed
significantlytotheCharity'sincomein2024.Theseactivitiesresultedinamodestsurpluscomparedto the
previous year, reflecting steady and responsible financial management.

OurGroundworkVolunteerscontinuedtodoexceptionalworkinmaintainingtheCemetery's appearance
andaccessibility.Theireffortsincludedsomeofthemostchallengingtasks-pruningtrees, removing
overgrownrhododendronbushes,andsprayinginvasivespecies-allofwhichareessentialtothe long-term
upkeepofthesite.TwoadditionalsectionsoftheCemeterywereidentifiedaspotentialburialareas and
arenowbeingpreparedforfutureburials,ensuringthesitecancontinuetoservethecommunityfor years
to come.

Ofcourse,thesearejustsomeexamplesofthemanyvitalroutineactivitiesandimprovements undertaken
byourdedicatedteam.Withthesupportofover50volunteersandourpart-timepaidRegistrar,a wide
rangeoftasks-bothvisibleandbehind-the-scenes-havebeencarriedoutcollectivelyand individually
throughout the year.

OnbehalfofmyselfandtheTrusteesoftheUndercliffeCemeteryCharity,Iwishtoexpressour deep
gratitudetoallwhocontributetheirtime,skills,andpassion.Together,wecontinuetopreserve, protect,
andenhanceoneofBradford'smostsignificantheritagesites,ensuringthatfuturegenerations can
experience and appreciate the legacy of our shared efforts.

`STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document`

Thecharityiscontrolledbyitsgoverningdocument,adeedoftrust,andconstitutesalimited company,
limited by guarantee, as defined by the Companies Act 2006.

Page 3

THE UNDERCLIFFE CEMETERY CHARITY

`REPORT OF THE TRUSTEES`

`FOR THE YEAR ENDED 31 DECEMBER 2024`

`STRUCTURE, GOVERNANCE AND MANAGEMENT`

Thecharityiscontrolledbyitsgoverningdocument,adeedoftrust,andconstitutesalimited company,
limited by guarantee, as defined by the Companies Act 2006.

TheCompanywasincorporatedinEnglandandWalesonthe20thDecember1985asthe Bradford
(Undercliffe)CemeteryCompanyandwasrenamedTheUndercliffeCemeteryCharityonthe10th July
1991 to portray more accurately its charitable status. The Company is limited by guarantee and has no
share in issue and dividends are not payable.

TheTrusteesserveinavoluntarycapacityreceivingnoremunerationfortheirduties.Exceptasdetailed in
the report, no present or former Trustees, or Members had any beneficial interests requiring disclosure.

TheCharityhaspurchasedinsurancefortheTrusteesagainstliabilitiesinrelationtotheCharity. There
have not been any claims against this insurance nor are any anticipated.

`REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number`

01973400 (England and Wales)

`Registered Charity number`

`Registered office`

The Lodge
Undercliffe Cemetery
127 Undercliffe Lane
Bradford
West Yorkshire
BD3 0QB

`Trustees`

J M Ackroyd Local Government Officer
Ms J L Ambler Director
C J Bird Retired
S Field Director (resigned 31.7.24)
Ms G M Haliday Director
T Hardy Director
C J Haxby Director (resigned 31.7.24)
J C Jackson Retired
S J Lightfoot Director (resigned 17.2.25)
J A Scholefield Local Government Officer
R Sugden Electrical Engineer (resigned 31.7.24)
Ms A A Sutton Director (resigned 29.7.24)
A G Tyne (appointed 12.5.25)
Ms S Crossley (appointed 12.5.25)
Ms R L Oliver Trustee (appointed 18.11.24)
Mrs I Lofthouse Trustee (appointed 18.11.24)

`Company Secretary`

C J Bird

Page 4

THE UNDERCLIFFE CEMETERY CHARITY

`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024`

`REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner`

Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

Approved by order of the board of trustees on 31 August 2025 and signed on its behalf by:

C J Bird - Trustee

Page 5

`INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF`

`THE UNDERCLIFFE CEMETERY CHARITY`

`Independent examiner's report to the trustees of The Undercliffe Cemetery Charity ('the Company')`

IreporttothecharitytrusteesonmyexaminationoftheaccountsoftheCompanyfortheyear ended
31 December 2024.

`Responsibilities and basis of report`

Asthecharity'strusteesoftheCompany(andalsoitsdirectorsforthepurposesofcompanylaw)you are
responsibleforthepreparationoftheaccountsinaccordancewiththerequirementsoftheCompanies Act
2006 ('the 2006 Act').

HavingsatisfiedmyselfthattheaccountsoftheCompanyarenotrequiredtobeauditedunderPart16 of
the2006Actandareeligibleforindependentexamination,Ireportinrespectofmyexaminationof your
charity'saccountsascarriedoutunderSection145oftheCharitiesAct2011('the2011Act').In carrying
outmyexaminationIhavefollowedtheDirectionsgivenbytheCharityCommissionunderSection 145(5)
(b) of the 2011 Act.

`Independent examiner's statement`

Ihavecompletedmyexamination.Iconfirmthatnomattershavecometomyattentioninconnection with
the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting 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 102)).

Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationto which
attentionshouldbedrawninthisreportinordertoenableaproperunderstandingoftheaccountsto be
reached.

John Richard Hall FCA

Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

31 August 2025

Page 6

THE UNDERCLIFFE CEMETERY CHARITY

`STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024`

`Unrestricted` `fund` `Notes` `£` `INCOME AND ENDOWMENTS` `FROM` `Donations and legacies` `37,337` `Other trading activities` `2` `36,028` `Investment income` `3` `2,692` `Total` `76,057` `EXPENDITURE ON` `Raising funds` `31,015` `Other` `74,758` `Total` `105,773` `NET INCOME/(EXPENDITURE)` `(29,716)` `RECONCILIATION OF FUNDS` `Total funds brought forward` `79,062` `TOTAL FUNDS CARRIED` `FORWARD` `49,346`	`Restricted` `Endowment` `fund` `fund` `£` `£` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `1,000` `23,286` `1,000` `23,286`	`2024` `Total` `funds` `£` `37,337` `36,028` `2,692` `76,057` `31,015` `74,758` `105,773` `(29,716)` `103,348` `73,632`	`2023` `Total` `funds` `£` `32,912` `32,339` `1,675`
			`66,926`
			`14,301` `45,641`
			`59,942`
			`6,984` `96,364`
			`103,348`

The notes form part of these financial statements

Page 7

THE UNDERCLIFFE CEMETERY CHARITY

`BALANCE SHEET`

`31 DECEMBER 2024`

`Unrestricted` `fund` `Notes` `£` `CURRENT ASSETS` `Cash at bank and in hand` `50,420` `CREDITORS` `Amounts falling due within` `one year` `6` `(227)` `NET CURRENT ASSETS` `50,193` `TOTAL ASSETS LESS` `CURRENT LIABILITIES` `50,193` `ACCRUALS AND DEFERRED` `INCOME` `7` `(847)` `NET ASSETS` `49,346` `FUNDS` `8` `Unrestricted funds` `Restricted funds` `Endowment funds` `TOTAL FUNDS`	`Restricted` `Endowment` `fund` `fund` `£` `£` `1,000` `23,286` `-` `-` `1,000` `23,286` `1,000` `23,286` `-` `-` `1,000` `23,286`	`2024` `Total` `funds` `£` `74,706` `(227)` `74,479` `74,479` `(847)` `73,632` `49,346` `1,000` `23,286` `73,632`	`2023` `Total` `funds` `£` `104,481` `(141)` `104,340` `104,340` `(992)` `103,348` `79,062` `1,000` `23,286` `103,348`

ThecharitablecompanyisentitledtoexemptionfromauditunderSection477oftheCompaniesAct 2006
for the year ended 31 December 2024.

Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsforthe year
ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies 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 financial 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 Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

The notes form part of these financial statements

continued...

Page 8

THE UNDERCLIFFE CEMETERY CHARITY

`BALANCE SHEET - continued`

`31 DECEMBER 2024`

Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicableto charitable
companies subject to the small companies regime.

ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
31 August 2025 and were signed on its behalf by:

C J Bird - Trustee

T Hardy - Trustee

The notes form part of these financial statements

Page 9

THE UNDERCLIFFE CEMETERY CHARITY

`NOTES TO THE FINANCIAL STATEMENTS`

`FOR THE YEAR ENDED 31 DECEMBER 2024`

`1. ACCOUNTING POLICIES`

`Basis of preparing the financial statements`

Thefinancialstatementsofthecharitablecompany,whichisapublicbenefitentityunderFRS 102,
havebeenpreparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReporting by
Charities:StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccounts in
accordancewiththeFinancialReportingStandardapplicableintheUKandRepublicofIreland (FRS
102)(effective1January2019)',FinancialReportingStandard102'TheFinancialReporting Standard
applicableintheUKandRepublicofIreland'andtheCompaniesAct2006.Thefinancial statements
have been prepared under the historical cost convention.

`Income`

AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.

`Expenditure`

Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefits will
berequiredinsettlementandtheamountoftheobligationcanbemeasuredreliably.Expenditure is
accountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregateall cost
relatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadingsthey have
been allocated to activities on a basis consistent with the use of resources.

`Taxation`

The charity is exempt from corporation tax on its charitable activities.

`Fund accounting`

Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretionof the
trustees.

Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsof the
charity.Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedfor particular
restricted purposes.

Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotestothe financial
statements.

`2. OTHER TRADING ACTIVITIES`

`Fundraising events` `Burials and plots` `Sales of Publications` `Ground maintainence`	`2024` `£` `3,119` `30,417` `192` `2,300` `36,028`	`2023` `£` `3,085` `26,695` `459` `2,100`
		`32,339`

continued...

Page 10

THE UNDERCLIFFE CEMETERY CHARITY

`NOTES TO THE FINANCIAL STATEMENTS - continued`

`FOR THE YEAR ENDED 31 DECEMBER 2024`

`3. INVESTMENT INCOME`

`INVESTMENT INCOME`
	`2024`	`2023`
	`£`	`£`
`Deposit account interest`	`2,692`	`1,675`

`4. TRUSTEES' REMUNERATION AND BENEFITS`

Therewerenotrustees'remunerationorotherbenefitsfortheyearended31December2024 nor
for the year ended 31 December 2023.

`Trustees' expenses`

Therewerenotrustees'expensespaidfortheyearended31December2024norfortheyear ended
31 December 2023.

`5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`

`Unrestricted` `fund` `£` `INCOME AND ENDOWMENTS FROM` `Donations and legacies` `32,912` `Other trading activities` `32,339` `Investment income` `1,675` `Total` `66,926` `EXPENDITURE ON` `Raising funds` `14,301` `Other` `45,641` `Total` `59,942` `NET INCOME` `6,984` `RECONCILIATION OF FUNDS` `Total funds brought forward` `72,078` `TOTAL FUNDS CARRIED FORWARD` `79,062`	`Restricted` `Endowment` `fund` `fund` `£` `£` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `1,000` `23,286` `1,000` `23,286`	`Total` `funds` `£` `32,912` `32,339` `1,675`
		`66,926`
		`14,301` `45,641`
		`59,942`
		`6,984` `96,364`
		`103,348`

continued...

Page 11

THE UNDERCLIFFE CEMETERY CHARITY

`NOTES TO THE FINANCIAL STATEMENTS - continued`

`FOR THE YEAR ENDED 31 DECEMBER 2024`

`6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`

Trade creditors
7.
ACCRUALS AND DEFERRED INCOME
Accruals and deferred income
8.
MOVEMENT IN FUNDS
At 1.1.24
£
Unrestricted funds
Unrestricted fund
79,062
Restricted funds
Restricted Fund
1,000
Endowment funds
Endowment Fund
23,286
TOTAL FUNDS
103,348
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
Unrestricted fund
76,057
TOTAL FUNDS
76,057 2024
2023
£
£
227
141
2024
2023
£
£
847
992
Net
movement
At
in funds
31.12.24
£
£
(29,716)
49,346
-
1,000
-
23,286
(29,716)
73,632
Resources
Movement
expended
in funds
£
£
(105,773)
(29,716)
(105,773)
(29,716)

continued...

Page 12

THE UNDERCLIFFE CEMETERY CHARITY

`NOTES TO THE FINANCIAL STATEMENTS - continued`

`FOR THE YEAR ENDED 31 DECEMBER 2024`

`8. MOVEMENT IN FUNDS - continued`

`Comparatives for movement in funds`

		`Net`
		`movement`		`At`
	`At 1.1.23`	`in funds`		`31.12.23`
	`£`	`£`		`£`
`Unrestricted funds`
`Unrestricted fund`	`72,078`	`6,984`		`79,062`
`Restricted funds`
`Restricted Fund`	`1,000`		`-`	`1,000`
`Endowment funds`
`Endowment Fund`	`23,286`		`-`	`23,286`
`TOTAL FUNDS`	`96,364`	`6,984`		`103,348`

Comparative net movement in funds, included in the above are as follows:

	`Incoming`	`Resources`	`Movement`
	`resources`	`expended`	`in funds`
	`£`	`£`	`£`
`Unrestricted funds`
`Unrestricted fund`	`66,926`	`(59,942)`	`6,984`
`TOTAL FUNDS`	`66,926`	`(59,942)`	`6,984`

A current year 12 months and prior year 12 months combined position is as follows:

`Unrestricted funds` `Unrestricted fund` `Restricted funds` `Restricted Fund` `Endowment funds` `Endowment Fund` `TOTAL FUNDS`	`At 1.1.23` `£` `72,078` `1,000` `23,286` `96,364`	`Net` `movement` `in funds` `£` `(22,732)` `-` `-` `(22,732)`	`At` `31.12.24` `£` `49,346` `1,000` `23,286`
			`73,632`

continued...

Page 13

THE UNDERCLIFFE CEMETERY CHARITY

`NOTES TO THE FINANCIAL STATEMENTS - continued`

`FOR THE YEAR ENDED 31 DECEMBER 2024`

`8. MOVEMENT IN FUNDS - continued`

Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,included in
the above are as follows:

`Unrestricted funds` `Unrestricted fund` `TOTAL FUNDS`	`Incoming` `resources` `£` `142,983` `142,983`	`Resources` `Movement` `expended` `in funds` `£` `£` `(165,715)` `(22,732)` `(165,715)` `(22,732)`

`9. RELATED PARTY DISCLOSURES`

There were no related party transactions for the year ended 31 December 2024.

Page 14

`THE UNDERCLIFFE CEMETERY CHARITY`

`INCOME AND ENDOWMENTS` `Donations and legacies` `Donations` `Grants` `Other trading activities` `Fundraising events` `Burials and plots` `Sales of Publications` `Ground maintainence` `Investment income` `Deposit account interest` `Total incoming resources` `EXPENDITURE` `Other trading activities` `Purchases` `Support costs` `Information technology` `New equipment` `Other` `Wages` `Rates and water` `Insurance` `Sundries` `Administrative expenses` `Advertising` `Accountancy and legal` `Total resources expended` `Net (expenditure)/income`	`DETAILED STATEMENT OF FINANCIAL ACTIVITIES` `FOR THE YEAR ENDED 31 DECEMBER 2024`	`2024` `£` `4,506` `32,831` `37,337` `3,119` `30,417` `192` `2,300` `36,028` `2,692` `76,057` `31,015` `26,842` `20,749` `5,932` `1,895` `736` `6,313` `8,391` `3,900` `47,916` `105,773` `(29,716)`	`2023` `£` `3,404` `29,508`

			`32,912` `3,085` `26,695` `459` `2,100`
			`32,339` `1,675`
			`66,926` `14,301` `8,984` `22,645` `3,974` `1,955` `1,891` `3,591` `435` `2,166`
			`36,657`
			`59,942`
			`6,984`

This page does not form part of the statutory financial statements

Page 15