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





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|||||||Unrestricted|Funds||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Notes|General|Designated|Restricted|Total|Total|
|||||||Funds|Funds|Funds|2021|2020|
|||||||6|6|6|6|6|
|Income|||||||||||
|Donations<br>and legacies||||||24,984||1,786|26,770|46,189|
|Income from charitable||activities||||11,228|||11,228|325|
|Investment<br>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<br>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<br>In funds|for||the|year|||||||
|||||||(150,401)|(14,386)|(3,000)|(167,786)|(11,351)|
|Transfer between<br>funds||||||99,578|(98,688)|(890)|||
|Reconciliation offunds|||||||||||
|Total funds,<br>brought|forward|||||50,827|113,074|3,890|167,791|179,142|
|Total funds, cerned|forward||||||||5|167,791|



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|||||Notes|2021||2020||
|---|---|---|---|---|---|---|---|---|
||||||6||6||
|Current assets|||||||||
|Debtors|||||||10,678||
|Cash at bank and||in hand|||||235,550||
||||||||246,228||
|Liabilities|||||||||
|Creditors<br>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|





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|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|



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



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





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|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<br>printing|and postage||6,381|6,381|10,359|
|National<br>council expenses|||274|274|100|
|Printed resources|||385|385|56|
|Grants and fees|||||10,196|
|Donations<br>(Note 7)|||159,207|159,207||
|Scholarship<br>Fund|||||120|
|Annual<br>appeal costs|||||2,069|
|Other direct costs|||291|291|266|
|Support costs (Note 8)|||5,770|5,770|9,012|
|Governance<br>costs|(Note 8)||1,320|1,320|1,320|
||||211,856|211,856|58,589|





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|||||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||



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||||||General|Governance|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Support|Function|2021|2020|
||||||f||f|f|
|Premises|and|equipment||costs|4,100||4,100|3,998|
|Communications<br>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|



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|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|





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|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<br>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||||





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||||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<br>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|



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|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|



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