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2020-12-31-accounts

			Pacaee
Trustees'	Report
Independent Examiner's		Report
Statement	of Financial	Activities
Balance Sheet
Notes to	the Accounts		10-17

					Unrestricted	Unrestricted	Funds
				Notes	General	Designated		Restricted
					Funds		Funds	Funds	2020	2019
							2	E		2
Income
Donations and legacies				2	44,210			1,979	46,189	46,501
Income from charitable	activities				325				325	55,477
Income from other trading		activities								51
Investment income					724				724	1,061
Total income					45,259			1,979	47,238	103,090
Expenditure
Cost of raising funds				6	3,102				3,102	1,903
Expenditure on charitable		activities		6	42,819		10,543	2,125	55,487	215,384
Total expenditure					45,921		10,543	2,125	58,589	217,287
Net income/( expenditure)			and
net movement In funds for			the		(662)		(10,543)	(146)	(11,351)	(114,197)
Transfer between funds					(130)		130
Reconciliation offunds
Total funds, brought forward					51,619		123,487	4,036	179,142	293,339
Total funds, carried forward					50,827		113,074	3,890	167,791	179,142

		Notes		2020			2019
			2		2	2
Current assets
Debtors		10	10,678			17,143
Cash at bank and in hand			235,550			257,187
			246,228			274,330
Liabilities
Creditors falling due with	in one year	11	(78,438)			(95,188)
Net current assets					167,791			179,142
Net assets					167,791			179,142
The funds ofthe charity
Unrestricted funds:
General		12			50,827			51,619
Designated		12			113,074			123,487
Restricted funds		12			3,890			4,036
Total charity funds					167,791			179,142

DONATIO	NS AND LEGACIES
		Unrestricted	Restricted
		Funds	Funds	2020	2019
		2	6	2	2
Individual	Donations	44,210	1,979	46,189	46,501
		44,210	1,979	46,189	46,501

				Unrestricted	Restricted
				Funds	Funds	2020	2019
				6	2		2
Advancing		Christian	Meditation:
National	Conference		income	95		95	43,255
Essential	teaching weekends			130		130	3,110
Meditation		with children		100		100	10
Silent retreats							9,102
				325		325	55,477

			Unrestricted	Restricted
			Funds	Funds	2020	2019
			2	E		2
Sundry	other	income				51
						51

INVE	STMENT	INCOME
			Unrestricted	Restricted
			Funds	Funds	2020	2019
			2	2		2
Bank	deposit	interest	724		724	1,061
			724		724	1,661

			Advancing
		Raising	Christian
		Funds	Meditation	2020	2019
		2	E	f	2
Contractor and volunteer	costs		21,600	21,600	20,991
National conference expenses			1,071	1,071	32,627
Essential teaching weekends			291	291	6,419
Meditation with children	expenditure				1,005
Silent retreats			2,129	2,129	10,052
Newsletter printing and	postage		10,359	10,359	11,952
National Council expenses			100	100	5,848
Printed resources			56	56	2,454
Grants and fees			10,196	10,196	113,095
Training					170
Scholarship Fund			120	120	200
Annual appeal costs		2,069		2,069	1,800
Other direct costs			266	266	320
Support costs		901	8,1 1 1	9,012	8,720
Governance costs		132	1,188	1,320	1,634
		3,102	55,487	58,589	217,287

			General	Governance
			Support	Function	2020	2019
			E	E	E	f
Trustees	expenses					314
Independent		examiners fee		1,320	1,320	1,320
Premises	and	equipment	3,999		3,999	4,500
Communications and computer costs			1,922		1,922	4,180
Bank charges		and other expenses	92		92	40
Legal and	professional		3,000		3,000
			9,012	1,320	10,332	10,354

This is stated	after charging:
		2020	2019
		E
ndependent	Examination	1,320	1,320
DEBTORS
		2020 E	2019f
Gift aid receivable		4,707	11,558
Other debtors		4,699	4,114
Prepayments		1,272	1,471
		10,678	17,143

CREDIT	ORS: Amounts falling due within one year
		2020	2019
		E	6
Other Creditors		214	4,737
Deferred	Income (Note 14)	1,055	1,315
Accruals		77,168	89,136
		78,438	95,188

			Balance as				Balance as
			at 01.01.20	Income	Expenditure	Transfer	at31.12.20
			5	E	5	f	E
Restricted	funds:
Oblates			3,126	1,859	2,005		2,980
Scholarship	fund		20	120	120		20
London activities			890				890
Total restricted funds			4,036	1,979	2,125		3,890
Unrestricted	funds
Designated	funds:
Eileen Cox	legacy	fund	123,487		10,543	130	113,074
			123,487		10,543	130	113,074
General funds			51,619	45,259	45,921	(130)	50,827
Total unrestricted		funds	175,106	45,259	56,464		163,901
Total funds			179,142	47,238	58,589		167,791

			Balance as				Balance as
			at 01.01.19	Income	Expenditure	Transfer	at 31.12.19
			2	2	2	2	2
Restricted	funds:
Oblates			2,736	1,447	1,057		3,126
Scholarship	fund			220	200		20
London activities			890				890
Total restricted funds			3,626	1,667	1,257		4,036
Unrestricted	funds
Designated	funds:
Eileen Cox	legacy	fund	241,904		121,527	3,110	123,487
			241,904		121,527	3,110	123,487
General funds			47,809	101,423	94,503	(3,110)	51,619
Total unrestricted		funds	289,713	101,423	216,030		175,106
Total funds			293,339	103,090	217,287		179,142

AN	ALYSIS	OF NET ASSETS BET	WEEN FUNDS
			General	Designated	Restricted
			Funds	Funds	Funds	2020
			2	2	f	2
Net	Current	assets	50,827	113,074	3,890	167,791
			50,827	113,074	3,890	167,791