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2021-03-31-accounts

Reference	and Administrative Details	and Administrative Details
Trustees'	Report		2to 8
Independent Examiner's		Report	9to 10
Statement	of Financial	Activities
Balance Sheet			12
Notes to	the Financial Statements		13to 21

Charity Registration	Charity Registration	Number	Number	1091396
Company	Registration		Number	04369162
				The charity is		incorporated		in England	and Wales.
Registered	Office			The Natural	Death Centre
				The Hill House
				Watley Lane
				Winchester
				Hampshire
				SO21 1QX
Accountants				Field Sullivan		Limited
				70 Royal Hill
				Greenwich
				London
				SE108RF
Bankers				CAF Bank Ltd
				25 Kings Hill	Avenue
				Kings Hill
				West Mailing
				Kent
				ME194JQ
				National Westminster			Bank PLC
				Maida Vale
				298 Elgin Avenue
				London
				W9 1WT

					Total		Total
				Unrestricted	2021	Unrestricted	2020
			Note	E	E	E	f
Income and Endowments		from:
Donations and legacies				42,824	42,824	42,404	42,404
Charitable activities				8,042	8,042	7,647	7,647
Total income				50,866	50,866	50,051	50,051
Expenditure on:
Charitable activities				(54,339)	(54,339)	(36,763)	(36,763)
Total expenditure				(54,339)	(54,339)	(36,763)	(36,763)
Net movement in funds				(3,473)	(3,473)	13,288	13,288
Reconciliation offunds
Total funds brought	forward			17,531	17,531	4,243	4,243
Total funds carried	forward		14	14,058	14,058	17,531	17,531

				2021	2020
			Note	f	f
Fixed assets
Ta n gib Ie as sets				675	901
Current assets
Stocks			10	9,627	10,659
Debtors				5,621	9,561
Cash at bank and in hand			12	10,338	11,244
				25,586	31,464
Creditors: Amounts		falling due within one year	13	(12,203)	(14,834)
Net current	assets			13,383	16,630
Net assets				14,058	17,531
Funds ofthe charity:
Unrestricted	income	funds
Unrestricted	funds			14,058	17,531
Tota I funds			14	14,058	17,531

3	Income	from	donations	and legacies
					Unrestricted
						Total	Total
					General	2021	2020
					f	f	f
Donations		and legacies;
	Appeals	and donations			25,781	25,781	12	327
	Subscriptions				14,883	14,883	27,957
	Recommended		funeral directors		2,160	2,160	2,120
					42,824	42,824	42,404
4	Income	from	charitable	activities
					Unrestricted
						Total	Total
					General	2021	2020
					f	f	f
	Sales of	publications			4,674	4,674	3,934
	Royalties				3,350	3,350	3,435
	Other				18	18		278
					8,042	8,042	7,647

5 Expen	diture o	n charitable activities
			Total	Total
			2021	2020
			f	f
Opening	stock		10,659	11,594
Closing stock			(9,627)	(10,659)
Travelling			1,427	29
Events and venue		hire		360
Volunteer	expenses		480	5,130
Support costs			51,400	30,309
			54,339	36,763

Support costs
		Unrestricted
		funds	Total	Total
		General	2021	2020
		f	f	f
Property cost	and insurance	11,571	11,571	10,779
Honorarium		19,250	19,250	10,550
Light, heat and power		3,502	3,502	1,698
Telephone and fax		6,684	6,684	1,421
Printing, postage and stationery		2,241	2,241	1,162
Trade subscriptions				250
Sundries				130
Cleaning		181	181	180
Accountancy		4,031	4,031	2,213
Independent	examination	1,836	1,836	1,776
Consultancy				630
Royalties payable		1,000	1,000	(1,747)
Bank charge."		879	879	966
Depreciation	of office equipment	225	225	301
		51,400	51,400	30,309

7 Staff costs
The aggregate payroll costs were as follows:
	2021		2020
	f		f
Staff costs during the year were:
Other staff costs		480	5,130

9 Tangible fixed assets
	Furniture	and
	equipment		Total
	E		f
Cost
At 1April 2020		6,312	6,312
At 31March 2021		6,312	6,312
Depreciation
At 1April 2020		5,411	5,411
Charge for the year		226	226
At 31March 2021		5,637	5,637
Net book value
At 31March 2021		675	675
At 31March 2020		901	901
10 Stock
	2021		2020
	f		f
Stocks	9,627		10,659
11 Debtors
	2021		2020
	f		f
Trade debtors	461		2,046
Other debtors	5,160		7,515
	5,621		9,561

12 Cash and	cash equiv	alents
					2021	2020
						f
Cash at bank					10,338	11,244
13 Creditors:	amounts	falling due within one year
					2021	2020
					f	f
Trade creditors					357	13,058
Other creditors					624
Accruals					11,222		1,776
					12,203	14,834
14 Funds
		Balance	at 1	Incoming	Resources	Balance	at 31
		April 2020		resources f	expended	March f	2021
Unrestricted	funds
General		17,531		50,866	(54,339)		14,058
		Balance	at 1	Incoming	Resources	Balance	at 31
		April 2019 f		resources f	expended f	March 2020 f
Unrestricted	funds
General			4,243	50,051	(36,763)		17,531

Tangible	fixed assets
Current	assets
Current	liabilities
Total net assets

Tangible	fixed assets
Current	assets
Current	liabilities
Tata I net assets

Unrestricted	Total funds at
funds	31March
General	2021
f	f
675	675
25,586	25,586
(12,203)	(12,203)
14,058	14,058
Unrestricted	Total funds at
funds	31March
General	2020
	f
901	901
31,464	31,464
(14,834)	(14,834)
17,531	17,531