2023-02-28-accounts

	Statement	Statement	ofFbumdm Adhddm forthe year ended 18th February (Incorporettng Income and~Account) 0 estrktad ~	ofFbumdm Adhddm forthe year ended 18th February (Incorporettng Income and~Account) 0 estrktad ~	ofFbumdm Adhddm forthe year ended 18th February (Incorporettng Income and~Account) 0 estrktad ~	ofFbumdm Adhddm forthe year ended 18th February (Incorporettng Income and~Account) 0 estrktad ~	2023 Total Funds	Total FuAds
					Funds	Funds	2023	2022
								osIasnltnf
								6
Incoming	resotums
Vduntary	Income
	Donadons						13,000	1723M
	Brkk fund donations						0	0
Grant Income
	lob Retention Grant Scheme							11,942
	COVID Support grants							9,476
Actlvltles	for generating funds
	Sale ofgoods Hire offadlmes				65 2380		65 1~	0 4,465
Bank llltenut AKBIvable					140		140	318
Actlvmes	to further the charity's	objects
	Pfonlomxl Bud I slrlKlkm of
	physknl weg-betng	tlvltles			44,612		44,612	53,234
					59,097	0	59,097	96,435
Resources	expend
	AccouAtellcf						960	960
	vertlslng						0	348
	dvertblM - webslte						209	419
	Amortlnrdon					14,160	14,160	14,161
	Bank charges				161		161	184
	Computer storage costs						0	160
	Charitable donations	made			45		45	45
	Depredation				318		318	336
	External tutors				8,660		8,660	12,CGS
	GaAHA pm)oct						0	556
	Goods for resale						43	0
	Health and safety						0	27
	Househom and offkn	suppges			776		776	825
	Insurance				2~7		2547
	legal fees				13		13	13
	tbdlb heat and water				22)70		2,070	2,905
	PayPal chargm				564		564	554
	prlntlng, postage and	stathnery			175		175	115
	Reglstratkm fees				121		121	86
	Rent and rates				5AI45		52l45	17,741
	RBPBksBnd flmhda	ance			464		464	3,017
	Room hire						0	175
	Sabrles				43,461		43,461	51,135
	Security						0	280
	Staff pensions				tAKB		1,086	1,238
	Tmddng supptlas				14		24	0
	Telecommunkatkm				832		832	lP48
	Travel and mbsistence				325		325	258
					67387		BZSRST	220~
Nat resomcas (~)fgeneratcm-			net
(expendbure)/Income forthe year					(8800)	(14,160)	(22,960)	(14534)
Total funds at1March ZDZZ					37~	142,784	280~2	294MB
Total funcb at 2SFebrumy 2023					28,758	2ZSAIZB	257~	280~2

		Balance Sheet aset 28th February	2023
				2022
				osnutotsd
				6	6
Fixed assets
Tangible	assets
Current	assets
Stocks - goods for resale		180		222
Debtors		2,095		4918
Cash at bank and in hand		31,499		37,122
		33,774
Creditors
Amounts	falling due within one year	1,550		1,276
Deferred	income	3,485		764
		5,035
			28,740
			157~
Represented by;
Restricted funds		10	128,624		142,784
General	funds	10	28,758		37,558
Total funds

				Total	Total
		Unrestricted		2023	2022
					0$Iteted
				E	E
Yoga classes		27,642		27,642	28,492
First Aid	Training	625		625	0
Seminars	&Events	4,433		4,433	3,015
Teacher	training	7,235		7,235	19,178
Individual	tuition	815		815	1,084
VerIRers'	fees	3,863		3,863	1,465
				0	0
		44,612	0	44,612	53~

This b stated	aft	er charging;
						2022
						esrestated
					E
Amortisation					14,160	14,161
Depreciation					318	338
5.Staff costs and	numbers
						2022
						05re5toted
					E	E
Gross salaries					43,461	51,135
Pension contributions					1,086	1,238
Social security	costs				0	0
Job Retention	Grant Scheme amounts				0	(11,942)
					44,341	48,431
The average weekly		number ofemployees	during the year, calculated	on the basis of
full-time equivalents		was as follows;
					2023	2022
						esrestated
Directors						0
Administration	and support					3
Total					1	3

		leasehold	land	Rxtures	tk
		and buildings		equipment		Total
		E				E
Cost
At 1March 2022			283,213	22,717		305,930
Additions in year
At 28 February 2023			283,213	22,717		305,930
Depredation/Amordsation
At 1March 2022			140,429	22,381		162,810
Charge forthe year			14,160	318		14,478
At 28 February 2023			154,589	22,699		177,288
Net book value
At 28 February 2023			128,624		16	1111,642
At 28 February 2022			142,784	~66		146,126
				2023		2022
						osrestated
Sundry debtors					0	518
Prepayments				2,095		1,400
						1,918
8.Creditors; amounts	faging due within one year
						2022
						oslesfonxf
						E
Taxation and sodal	security				0	0
Trade creditors					590	316
Other creditors					0	0
Accruals					960	960
				1,550		1,276

				2023	2022
					esrestated
					E
Income	received	in	advance	3,485
				3.485

		General		Restricted	Total
		funds		funds	funds
		E		E
Tangible	assets	18		128,624	128,642
Current	assets	33,774		0	33,774
Current	liabilities	(5,035)		0	(5,035)
Net assets at 28February 2023		28,758	0	128,624	157,382

		At 1March	Incoming	Outgoing	At 28 February
		2022		resources	2023
			E	E
Unrestricted	funds
General funds		37,558	59,097	67,897	28,758
Restricted funds		142,784	0	14,160	128,624
Total funds		180~2	59,097	82,057	157,382