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2021-12-31-accounts

		Pacaee
Trustees' Report		2 —6
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts		10—17

						Unrestricted	Funds
					Notes	General	Designated	Restricted	Total	Total
						Funds	Funds	Funds	2021	2020
						6	6	6	6	6
Income
Donations and legacies						24,984		1,786	26,770	46,189
Income from charitable		activities				11,228			11,228	325
Investment income						72			72	724
Other income							6,000		6,000
Total income						36,284	6,000	1,786	44,070	47,238
Expenditure
Cost of raising funds					6					3,102
Expenditure on charitable			activities		6	186,684	20,386	4,786	211,856	55,487
Total expenditure						186,684	20,386	4,786	211,856	58,589
Net income/(expenditure)				and net
movement In funds	for		the	year
						(150,401)	(14,386)	(3,000)	(167,786)	(11,351)
Transfer between funds						99,578	(98,688)	(890)
Reconciliation offunds
Total funds, brought	forward					50,827	113,074	3,890	167,791	179,142
Total funds, cerned	forward								5	167,791

				Notes	2021		2020
					6		6
Current assets
Debtors							10,678
Cash at bank and		in hand					235,550
							246,228
Liabilities
Creditors falling due with			in one year	12			(78,437)
Net current assets								167,791
Net assets								167,791
The funds	ofthe	charity
Unrestricted	funds:
General				13			50,827
Designated				13		5	113,074	163,901
Restricted	funds			13				3,890
Total charity funds								167,791

2.	DONATIONS	DONATIONS	AND	LEGACIES
					Unrestricted	Restricted	Total	Total
					Funds	Funds	2021	2020
					E		E	f
	Individual	Donations			24,984	1,786	26,770	46,189
					24,984	1,786	26,770	46,189

			Unrestricted	Restricted	Total	Total
			Funds	Funds	2021	2020
			E		E	E
Advancing Christian		Meditation:
National	conference	income	20		20	95
Essential	teaching weekends		2,480		2,480	130
Meditation with children			615		615	100
Silent retreats			6,812		6,812
National	council income		1,301		1,301
			11,228		11,222	325

NVE	STMENT	INCOME
			Unrestricted	Restricted	Tota I	Total
			Funds	Funds	2021	2020
			E		E	E
Bank	deposit	interest	72		72	724
			72		72	724

OTHER INCOME
		Unrestricted	Designated	Total	Total
		Funds	Funds	2021	2020
		F		f	f
Grant management	fee refund		6,000	6,000
			6,000	6,000
ANALYSIS OF EXPENDITURE
			Advancing	Total	Total
			Christian	2021	2020
			Meditation
			f
Contractor and volunteer costs			20,830	20,830	21,600
National conference	expenses		3,759	3,759	1,071
Essential teaching weekends			30	30	291
Silent retreats			13,609	13,609	2,129
Newsletter printing	and postage		6,381	6,381	10,359
National council expenses			274	274	100
Printed resources			385	385	56
Grants and fees					10,196
Donations (Note 7)			159,207	159,207
Scholarship Fund					120
Annual appeal costs					2,069
Other direct costs			291	291	266
Support costs (Note 8)			5,770	5,770	9,012
Governance costs	(Note 8)		1,320	1,320	1,320
			211,856	211,856	58,589

				Advancing	Total	Total
				Christian	2021	2020
				Meditation	f	f
Donations	to The World Community		for
Christian	Meditation			22,520	22,520
Donation	to WCCM	in the UK		136,687	136,687
				159,207	159,207

					General	Governance	Total	Total
					Support	Function	2021	2020
					f		f	f
Premises	and	equipment		costs	4,100		4,100	3,998
Communications and computer costs					1,641		1,641	1,922
Legal and	professional		costs					3,000
Bank charges		and other		expenses	29		29	92
Independent		examiner's		fees		1,320	1,320	1,320
					5,770	1,320	7,090	10,332

his is stated	af	ter cha	rgi	ng:
						2021	2020
						f	f
Net movement		in funds		is shown	after charging:
Independent	examine		6	fees		1,320	1,320

11.	DEBTORS
								2021		2020
									f	E
	Gift aid receivable									4,707
	Other debtors									4,699
	Prepayments									1,272
										10,678
12.	CREDITORS:		Amounts		falling	due within one	year
								2021		2020
									6	6
	Other Creditors									214
	Accruals									77,168
	Deferred Income (Note				15)					1,055
										78,437
13.	MOVEMENT	IN FUNDS
						Balance as	Income	Expenditure	Transfer	Balance	as
						at 01.01.21				at 31.12.21
						6					f
	Restricted	funds:
	Oblates					2,980	1,786	4,766
	Scholarship	fund				20		20
	London activities					890			(890)
	Total restricted		funds			3,890	1,786	4„786	~890
	Unrestricted		funds
	Designated	funds:
	Eileen Cox	legacy		fund		113,074	6,000	20,386	(98,688)
						113,074	6,000	20,386	(98,688)
	General funds					50,827	36,284	186,684	99,578
	Total unrestricted			funds		163,901	42,284	207,070	890
	Total funds					167,791	44,070	211,856

			Balance as	Income	Expenditure	Transfer	Balance as
			at 01.01.20				at 31.12.20
			6				6
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		3890
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	45259	56,464		163,901
Total funds			179,142	47,238	58,589		167,791

General	Designated	Restricted	Total
Funds	Funds	Funds	2021
	6	6	6

			General	Designated	Restricted	Total
			Funds	Funds	Funds	2020
			E	E	E	E
Net	Current	assets	50,827	113,074	3,890	167,791
			50,827	113,074	3,890	167,791

				2021	2020
				E	f
Balance	as at 1 January			1,055	1,315
Amount	released	to income	in the year	(1,055)	(765)
Amount	deferred	in the year			505
Balance	as at 31	December			1,055