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|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|
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|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||||||
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||||||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|
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|||||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|
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|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||
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|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|
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|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|
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|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|
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|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|
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|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|
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|Tangible|fixed assets|
|---|---|
|Current|assets|
|Current|liabilities|
|Total net assets||
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|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|
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