6 ANNUAL REPORT AND STATEMENT OF ACCOUNTS 2021/22
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To present the Annual Report and Management Statement of Accounts for 2021/22 for consideration by the Joint Committee, in accordance with the vision of working to provide the most professional, compassionate and sensitive services to meet the needs and expectations of people using Bramcote Crematorium.
Minutes:
The Annual Report and Management Statement of Accounts for 2021/22 was considered by the Joint Committee, in accordance with the vision of working to provide the most professional, compassionate and sensitive services to meet the needs and expectations of people using Bramcote Crematorium.
The accounts for the Bramcote Bereavement Services showed a revenue account deficit of £79,564 for the financial year ended 31 March 2022. The surplus on operations for the year was £586,329, which is around £145,000 lower than the original budget approved in January 2021. The accumulated revenue surplus as at 31 March 2022 was £456,252.