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||Yea|r ended|31 December 2021|31 December 2021|||
|---|---|---|---|---|---|---|
|||Notes|Unrestricted||Total|Total|
||||General|Designated|2021|2020|
||||P.|E||F|
|Income|||||||
|Income and endowments|from:||||||
|Donations|||2,480||2,480|1,569|
|Charitable<br>activities|||33,889||33,889|31,050|
||||36,369|0|36369|32619|
|Expenditure|||||||
|Expenditure<br>on:|||||||
|Charitable<br>activities|||24,909||24,909|22,670|
||||24,909|0|24,909|22,670|
|Total expenditure|||24 909|0|24,909|22 670|
|Net incomel expenditure|for||||||
|the year|||11,460|0|11,460|9,949|
|Transfers between funds|||-9,634|9,634|||
|Net movement<br>in funds|||1,826|9,634|11,460|9,949|
|Fund balances brought forward|||10,123|182,342|192,465|182,516|
|Fund balances carried forward|||11949|191,976|203,925|192,465|





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||||Notes to the|accounts|accounts|||
|---|---|---|---|---|---|---|---|
|||||2021||2020||
|||||R||R||
|2.Analysis ofIncome||||||||
|Oonationa||||||||
|Donations||||2,480||1,369||
|Gift aid|||||0||0|
|Fundraising|||||0||200|
|||||2,480||1|589|
|Charitable activities||||||||
|Foundation<br>study programme||||5,165||4,575||
|General study programme||||1,117||1,988||
|Day courses||||1,355||2,046||
|Empowerment|||||399||0|
|Other courses|||||3||227|
|Outreach<br>community|classes||||70||0|
|Bookshop|||||318||301|
|Rent and utilities||||25,462||21,913||
|||||33,889||31,050||
|3.Analysis ofexpenditure||||||||
|Charitable<br>activities||||||||
|Study programmes|||||13||18|
|Day courses|||||27||37|
|Empowerment|||||25||0|
|Other courses|||||0||0|
|Travel|||||0||75|
|Room hire and Zoom|subscription||||870|1,178||
|Printing<br>and stationery|||||137||412|
|Web hosting and media||adverts|||0||147|
|Computer<br>and IT||||1,224|||0|
|Bookshop purchases,|adjusted||for stock||98||200|
|Teacher expenses||||5,741||4,105||
|Meditation<br>roomgeneral||expenses|||0||37|
|Meditation<br>room-regular||expenses|||627||599|
|Rent (deposits)||||2,011|||953|
|Utilities||||7,461||7,216||
|Kitchen and household|||||76||442|
|Maintenance|||||685||482|
|Furnishings<br>and fittings|||||66||386|
|Insurance||||1,104||1,065||
|Payment fees and bank <br>Donations||charges|||89<br>50||192<br>49|
|Mortgage interest||||4,113||4,747||
|Independent<br>Examination||fees|||456||330|
|Charity administration||||24|36<br> 909|22|0<br> 820|





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|Movements|In funds|||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||||At 31|
||||At|1|January|Incoming|Outgoing||December|
||||||2021|resources|resources|Transfers|2021|
|Designated|Property|Fund|||182,342|||9,634|191,976|
|Unrestricted|General|Fund|||10,123|36,369|-24,909|-9,634|11,949|
||||||192,465|36,369|-24,909|0|203,925|



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