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2020-12-31-accounts

YOGA IN DAILY LIFE ASSOCIATION - UK CHARrfY REGISTRATION 140: 1103366 COMPANY REGIsfRAT1014 No: 4657601 Liilt 2 DdllhQ La Bosham P018 8NF

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REPORT OF THE DIREcfoRS FOR ThE YEAR ENDED 31 DECEMBER 2020 Introductio Trls rew>rt covers the acliwtie5 rfytya In Dalty Ufe NssoclallL￿- UK in the year 2020. Yoga In Daily ￿fe A550Cla￿￿) - UK 55 a compJy lirTuteJ by gu4r4re. r￿. 4657601. registered as o chirtty no. L103366, aThJ go¥pml by lis me￿￿￿￿M and arfides of assodth Detsus of Its obiets are glven on page Yoga in Daily life Boatd ol Tru8t•o6: Vladlmlr Sehnoutek Roman Sehnal lan Howarth Grnv Sigita Kazdailyt• Emma Nolan orrina Cordon Poramhans Swth Ma￿￿￿alesh￿ar The Trusiee¥ are ele£ted by ￿￿TrI￿j menth￿1P of ￿ iJw6ty xmrdfjr#J to: l} thelr expre$8ed wlsh to S￿e as Trustee; 111 twr pv$(￿￿1 gwxt the obJecU¥e5 of the Owlty; 1111 the skllls and •xpertence can offer as a Merthr of tre Bo3rrt' bv} thelr flrwthl &ats"1￿: vl thelr legal dlglblllty for the posltlon ¢h•rlty O•t•ll• Reglstered Offlce and Yoga Certh: 133 Road. L¢n¢kn NW6 6RN. UK Telephone.. 020 7328 7163 Emall.. london@yog4lndallyllts.ory Bank.. Box 101 l Balloon Si M60 4EP Solldtor-. 5.10 st Paul's Cluthyanl Independent Examlr% Vnit 2 ,The Bmwffields Centre Dellir¥J Lar Bosham P018 8NF

REpoKf OF THE DIREcfoRS (contlnu•d) annual report and the financlal Stat￿￿15 of Ytrjè in Daity lJTe Aw(iats￿- UK for thÈ ar 2020. The Trustees confirm that the annual rEPOrt finarTri slatwrvts { tr￿ Owity awnply the UK statutory reqUI￿rne￿ts, the Nuirernen15 of the (Jrity's go¥uThr4 +knI￿rt (the HwwhJum and the Artides of A5SOCiation}, and the provsgons of the StaterrMt of Rax)mmended Prackn￿.. PmyJnt(NJ and Aeporting by Chartties prepanno th￿r ￿Ctyjnts in ￿cOrda￿e with the Fina￿la1 Rewiiry StaNlad applic￿le in the UK and Republic of Ireland (FPS 1021 sssued on 16 Juty 2014 The Trustees meet ￿u￿a￿V to thg)tss. aThJ dethle by btte. mat15 fo the arfty s actlvifies Indudlng but not limited to te4ther kni￿ng and wtlldty. rnbirtenan￿ rf the wern15es nd organlslng evèrrts. The Trust< me41ings are to al Hern￿. in attenda￿e rnlse any matters Yel•ting to the Charitys •¢tivrtie5. StaftlVolunteer All Trustees, teathers other bdunteas contlnue to work for tht ￿ wltr•xrt ary reM￿¢￿tIon. Any ftes None Charfty OtsJ•ctlv•• To advarKe put41c edutatkn In the clasal te8th1Tr¥ or tbe arKI ph1109)phy of yoga In the Unlted Klngdom and Intvnatlonalty. ba￿ upon the ￿ThYpIeS of the hlghest stsrthrds of personal conduct and selfles5 5er¥e to otw In this pwgJbi the lollows the Interpretstlons an teachlngs of fv system Yoga In Ufe- as airthorw by Vlshwwjuru mah￿and￿lesh￿Ot Paramh)rs Maheth¥•w¥Jo in Ilne yr4a af Bh•gw4n Srl DIP Narayan Mah•prabhuM rA Raja¥￿. IrKH•; io promote and advan￿ lor the p￿IC tjenefft the SW pr•rtlce of and rese)rch Into the therapeuuc effecLS ol yoga as a wns crf lryirovirry the menral, physlcal. fndal and splrttu81 he•lth of the conwnuThty. In tht ￿r￿ted Wom and Intwnauonally aThJ w wbllth the usefvl results of any to prrwtde rellef lor people In d55abIl￿V. de#itthlty other ne&J In the Uftlt¢d Klngdom and Int￿l￿1￿1￿., r4ghts In the Llnrted Kirrydom aTrJ Irrtemlcwlly. The above obiecUve5 are athltyed 74la teathlryj (é semin¥5 (Ij￿ sperial eveAts. &$ eVIden￿ by the nurnber ol long"stand4ng sbjdents atte￿I1￿j the cenlre attest to the ben￿da1 Impact thelr practke has had on thelr physlL. ￿al splriiual Wth. The charlty Is iki wovldlry yoga to all wl• to io IN5 eThJ •re unable to pay aFe ena)uraged to otteThJ dasses or for free - lft 2020, thlerts In finandal neeEI hove been assisied Ir￿1¥1￿U•1IY In th15 way. Athvities supporbng the objecbves of thE Charity are prEth)rrinanUy centred at the wtstered address of the organi5ation - wlthln the UK and abroad by affillated m￿tS rf the Charrty.

FOR THE YEAR ENDED 31 DECEMBER 2020 The core of the adivity (x)ntinues to be prDV4ding yoga da￿ aThJ wurses for the Ge4beJal FIJbI￿ in London. 2020 began wlth the Owlty njiinlng 12-week for the first two of Y(tyJa sn Daily Ufe's eight.level System. The Cow5es to pr￿bce a p￿tsa￿ar le4el of the Yfrja in Dally Lrfe eight.level System, w¥fvlde them wilh a gnKwKkny aThJ cwelws"¥e kTr)wlethJe. and er￿ble them to progress In their praLtice. The d￿e1c￿mert of these courses been wfth Students prngrt4￿n9 through the levels. Students may thofyse to progress teY￿￿1 the fjyst t0 ILwds by atteNiirq InD￿ advan￿ drop- In classes whkh can take them to Level 7. The Courses have proven partsc￿8￿Y pcyular Studerts who wish to develop their kNJwledge and skllls as yoga pr3£tI￿0nerS. Th• 'easual' Idrop4n. no t)ln9 r￿eded) open ts the Generdl PUNIG have been popillar with twinner5 aThJ Stt##ents wlKs io have ￿ op[thu￿ty to lry-(rf yoga wacvce before committlng to an &xtentsJ p5tyJ of stwfy or are NA abje lo cernitto the regulw format d the C4urses. 2020 btyaan the fan an a¥•rng• rf 12 drwln aa55e5 aThl 2 cr￿￿5 p•r week at Its Yoga Centr. 2020 begall wlth a tial of 13 teachers acyvety teathlng Yoga ln ￿lY Llfe In London as part of the Chadty's regular acU¥lbe5. Ths"r backUrt￿ndS rtfiert the Internth￿ nabjre ol the th)rlty'S Nernbershlp for th benent of the wlder publlc wlth texhw5 c(¥nfjrwJ frtwn the Carwjo. Cro¥Ja, Lttlxwiia. govakn). Wubllc and Hun9ary. The Yoga Centre was lorcèj to dosè to 1n.pww dasse5 and c(MYse5 In Marth 2020 followlty LK go¥emmert restrlctlons relafjNJ to the COVID 19 The Charlty Immediatoly btyan rU¥￿1￿j dally dwln d•$￿ vl) zo￿. Ihe MllnÈ strean4ng platform. It was dedded that the Charrty rK¢ (Iwge o fee dasses Ir•leed Ihe o￿lne da5ses were adve￿Sed In the Queen5 Pwk aTrJ globally. via the web54te ￿d81 merfia. Many Fwle lott thdr normal lobs or were placed on Ywlough- by errwkjws. •KI Inujmes were red￿ed. The tharlty de¢k1¢d to offer the online da55es wlllKMJt maklThJ a tharye in to try its best EO I￿1 the thadtable Objectlves In thls challenglng trme. Those who were paWrJ by 5tandlng tyder werE eh￿vraged not to carKel thelr payments. but unfortunèt the Chan"ty sow its Standlng order mornberthlp redurn by 5W4. The onllne dasses proved very popular • the exlsong #tyjent populaVon aTh1 In fatt the Ch•rfty galned new students who found the dasse5 onllrt It was a dlfflcult ￿rne for &ty•. ¥lrfi• io be ITr ar¥1 It became dear that the onllne dosses u¥J exwctse5 Invalwble tool to I￿1P many through the be9innlng of the parthrnlc. The Y¢ga centre reopened Its do0￿ In 14ay 2020. nwH4ng bDth aiKI ayllne das8e5 for those who diiln feel cornfortable attendiryj In person. In November 2020, aTrxher lockd¢Jwn was Inwsed whlch fryred the do￿ rf ￿, so odlne d05se5 only were offe￿1 forthe rest of 2020. Other events afftd actl¥ftie in 2020 Satsangs (community ￿t￿Thj5) Wl ertry Suth evenlThJ at tlns itw vve alkn¥•J (amorKJst the covtD 19 restrl¢tioThs). The prc¥Jfamme of events i￿ludeS shorir¥J food. 5ingiryJ songs, wdirvj from yoglc texts. announttments of the Charitys arti￿￿e5 atKI vk1eo lectu￿ ar*1 group meditation.

FOR TIIE YEAR EMDtD 31 DE(IMOER 20x1 2020 Sp•dal Everlts 11 February 2020 - AGNI - Awakerfn9 tt fire Wltlun - led Ifivekwrt - This Workshop was to s￿￿ents mat￿ Yijga to tyJOSt Imftwnity. and deal with depression. accommodatJon. 21 June 2020 - Internab￿￿ of yo￿ - t￿$ djv we offded all of rwlor dasses for free to help prtsmote the Pfacdce of yoga. We a& hDrted -108 Khatu Pranams In the Parf - publk d8noTrstration and partlapati¥e evert we pr￿11￿¥ a Seq￿￿¢ of (On￿(￿ rnOVe￿ created by the alrthor of our system 4nd practked In all of our dasses. In a world full of tonflict. di￿$￿1 a￿1 envi{M￿ttl oWluwJ our desi￿ WKI objectlve to hdp lessen the suffering of as ffty3ny IlviThJ b•'ThJ5 as prritde. We Cary i)ut thts •bhctr t￿￿9h the toathings of the aforementiwed or the Ycoy in DJ"ly Life. yoga dasses ond events a￿ carrtd out wlth these oblettlves In aThJ if we help dtIZ￿ In 1&4d hJpwi healthler Ilves with le55 conlllcr and divlsion ill thelr own Ilves, then wee 5fNne w•Y to ftJrtherirwJ the Obj￿￿¥¢5 of our Internatronal Pellowshlp. Therefore our be[￿nC￿￿£S are slmrAy those wh) oynt cort•y tfvAth the pracuce of yoga can weave fhls lrto I￿1r dally Il¥es bt rny help wlth thejr health, sertse rf wellbElngi Interpersonal le￿￿on￿1p5 •t knme aThJ at to seTh as • JuLtsm (Dr Ilxlr own sprittsal PfaLtlce. Yog4 Is comrrK>nly av1)￿e to UK duzens t￿h cornm￿1 yog) cenrres wound the £otJntry. However, the profit rn0￿¥e of rntsst y(tyJa (￿$ has that thls prwjlce Is out of reath finandally lor many people who would othetwlse benefft. The fxt thèr we a￿ a thartty wun enyrdy by unykl volunteers means that we can make thls ¥aluabk res0W￿ avaaat4e to tIK6e affo￿ to Jttend yop dasses In most othex centr￿. It has also rneant thot attendance frjr Classes aTrJ Crxw5e5 Is h￿her In rAHnbets. TNS wem has 9lven the Opilons for Students on low Incomes to be ab￿ to off(wd att￿dIr￿j da55es aTKI therefore malnt8ln regular yoga prathce. The Wievts the IM￿em￿￿at￿n of thls sytsn io be a poslyve contrfbutlon to the wmmunlty provldlng affordable da5se5 for all. A smallu of Lake )dvantage of the dSscounted Pass-. re sporndl¢ St4tem•rt tyi publk tlenofft The tNstees are of hm aLted with rtgwd trj aKTert guIda￿e Issued by the (hrlty Commloon on publlc beneflt. In a world rdi of arrf1 it is ow desire axl obJ•Xl¥e to help lessen the suffertng of as m•y IlvfjTrJ ￿￿95 as ￿j$sINe. WÈ thTs Ob￿11¥e thrwgh the teachlngs or the forementyoned author of ￿ Sys￿1 YO￿ in Daity Lrfe. AJI ow v(•p dasw aNI e49Jts art C3rrted out with these oblectlve5 in ￿nd ar￿ If we ￿ hdp (ittzen5 in the UK le&1 h3ppier, healthitr lfjve5 wlth le55 (x)nfllct and divlsion in thelr own Ifjves, D)en we'Nt gyr to f￿t￿lTr3 obfvctrves of Intem?￿O￿al Fellowship. Review ol tht charws p￿11￿ atthe eAd rfth• perknl The Chanty male a wlus of EIS.886 irb 20. iv £3.442 In 2019. The TFustre5 •È (l the oi%nion thot the charfty 15 filTra￿lablY vi*Ae and (xn c￿l￿e to its liabilitiE5. when tlw fall due.

REFORT OFTHE DIREcfoRs (contlnu•d) FOR THE YEAR ENDED 31 DECEMBER 2020 Ch•rfts prlndpJl sour¢w of lundB ReS¢rv￿ pollry purchase of our own prernts￿. At the eTh1 of 2020. there ¥tas E22,982 held in reserve in a separate bank account deslgnated for this Purp￿. A5 mentioned above. ¥￿ rent our We￿eS arnl rwt Iws IiMn75eAI 9gfKanity to ) where our hnantt5 are stretrhed io the IlmlL rx course thi% lo￿5 o cofKwn thot unless we on pay the rtnl we cannot rnath as many people ITh order to cary out the thwity's ctythves. overthe runnlng c4>sts. purpose. It is not known at tht5 Ume we wljl be th a 10 p￿￿. Golng conc•rn In the eve•t that we ratse adequÈ funts ty pty the rent In the ￿rrent wern15e5. we have Ide￿fied se¥tral contlngen(s'. mortgage ftnaKlng wNth (s exKknr&1. Source a smaller prernlse5 In the same nei9ht#)wtThd or ¥thh ¥￿Uld less ifi the form of rwt and nJnnlrJ costs Falllng L atsj 2 aiwe, members would W to tt•th yc4Ja djw, hlrfry Sp￿ by the how ¥$ we dld belore moviThJ into the oJrrn)t prembses maiiy years ago. s￿al events would be run using hlred swce ln a ￿Tr￿lar way to how IV$ do￿ tth. TNS ¢xld alloy the oh811ty 10 CONlnuB meetlng the The Chadtle5 Art and the Companies kt e4)¥¢ of Tnwees to prtp¥E fftnmdal stotements lor e•ch financlal year whlch give a true aTrJ fair vlew of strte af &fairs ol the charity 4t the end of the flnaTrdal ytar and ol the $urplu5 or dehclt ol the chltrlty. In prwNlrwJ those siataiiwts the Board Is requlred to: seleLt sultsNe acwJntJw Wldes apply them co￿Sten￿.. make I￿￿gernents and esiimates trt art msonatAe aThY and the chadty wlS1 con￿￿ in t￿"ne% ffollowed . sublert to ony matthal depwtures d￿ctsed 4nd eXplr￿￿ In the flmf￿1al ststem¥ts; The twstees are also re5ponslble for maIntai￿n9 acccMJntiThJ whith dtstY05e with reasonable act￿raCY at any the financial poytion of charity aThd are suffloent to show and explain the tharSty's transacllons and Ènable to el￿￿Te that the flnarKial State￿Its cornply wlth the Companles Art 2006 and comkgy with wulati0rn5 made uryjer ttr Charsbes also re4Xr￿1ble sgvanlln9 the Irregularfties. The trustees ave also c(rfrterts of the tnkstegs. reprt the responsSblllty of thÈ Independent examlner In ￿latfr0Th to the tntsle¢5' Is Ilm1￿ to exarnlnlr¥J V FEPDrt a￿1 efwrfng that. on the lace of the reprt th•p a￿ no Ihjures in the firwKlal 5tJtemerts. These accounts have been prepar*1 In with the PVD¥151ons appllcable to comparde5 subJort to the small companles wlrne. the yw erKbul 31 Deombtr 2020, and confimi that I have a￿lable all SIg￿d on ￿half0f the tthvd by............................---..-......... 16/11/21 PRINT NAME ..

FOR YEAR E14DED 31 DECEMBER 2020 2019 Ir4COME AIID ellDI)WME14TS FROM: Donabons and Legades 5,752 7,820 Charftable Attivitles 22.355 22.355 49,228 27.83fj TOTAL 112 57 EXPEWDITUIIE 014: Ral$lng Fur 2.521 2.521 Charltable ActIvI￿¢S 3P.537 37.537 47,902 TOTAL NET INCOME/(EXPtNDrnNiE) IMJ2 X5W6 J,442 Transfets betV4een funds I¢ET MOVEIIElff 111 FUNOS IW2 15 3.442 R•condll•tlon of fi#xls". Total Funds Brought Fon¥aryl 21,150 30,934 27,492 TOTAL FUP4DS CARRIED PORWARD Movwnents on all reserves and all ye￿9d gkn arxl atThe. Al ot the rAyantsatyon% operntlons arn dassed Js Con￿r￿1￿j. Th• notes on wjes 10 to IS form part dthe Ilnandd

ASAT 31 DECEMBER 2020 Tolal Tangible as%ts 3.372 B.563 Debtoyslfftpayrnents Cash at bank and In h￿d Totsl Curr•nt A•••ts 18.484 22.982 eredTtor•: omounts ￿lIrI4 due thln one year 7.OIB 7.018 15,246 NET CURRENT AssErs 23A3B 22,982 46,820 30,934 TOTAL ASSITS le58 currert Ilablllll•s 982 46￿20 30,934 Fund• ol th• Ch•ilty General Funds Restrfcted Fu￿J5 23,837 23,837 22,982 30,934 22,982 Toi•l Fundi 962 exemption from the requlremwst to obtaln an a¥Jlt uTrJtr sectyfm 477 of the Cornpanles Art 2006 and that rKs member or members have requlred Ihe company to an w￿lt ol its ￿Ufits fr)r the year In QUe￿on In accordance wlth section 476 of the kl. However. in ac(tydarKe with sectlon 145 of the Charfues Act 2011. the accounts h•ve been exa￿￿￿ed by an Examlw wlx6e Ieptyt•￿ears on p•Je 16. The dlrectoys atkn(MWge thelr for c(rytylThJ with Ihe of the Comparl¢s Act 2LX16 The accounts have been wepared lft x(xxdartr wlth tt prn¥￿ kn P•t IS of the CompaNe5 •£t 2C#J6 appSicable to companles subject to the small cL¥npanles ￿1rne aThJ in at¢x)rdarKe with the Financial Repo￿n9 Standard applicaNe in ￿ UK aThJ Rewblic rf IrelwJ (FRS102) (effthe I ￿n￿Ory 2015} - Icharftles SORP IFRS10211. The dlrectots acknowle#g¢ thebr ￿pOr&￿Ilty for ljwt keeps kYOPtr a￿oUnting re¢ords whlth comply with sedion 386 rf the l&t for fir￿￿￿al Slatern￿ Vlhlch gl¥e a tsiJÈ arKJ falr view of the stètè of affalr5 of the compary as at the eThJ of the yew if ils loss for the finanoal year In accordarKe with the requlrernents 395 and *hith itherni5e cornr4y with the reguirwnents of the COMPa￿e$ Att r as applKable iL> the oDrnpany. tirty to a Signed on thelr beh311 by 16112/21 PRJMf NAME: ...

I. ACCOuN￿N6 POUCIES Btsi of Preparation: appllcable to companle5 5￿Jett to the smal aThJ xrnrda￿e wtth the Flntinci￿ Reporung ndard ap￿10￿¢ in # UK RewblK rf IrelaThl (FRS103) leffe(ty¥e I 20151- (Charities SORP IFRS102))- Advantage has been tsken of Stttion 396(5) ¢ Tl C￿anIeS N£t 2006 to &low the form4t of the flnanclal statemeThts to be adapted to reftect the speLial rwbJre of ihe tharivs operation and in OFOer to comply with the requlrements cl ￿pP. requiremert to produ￿ a ¢ash Ilow slatew Yoga In Dally Ufe As￿1•￿¢Th . UK the defirt11￿ of a berfft uThJer FRS102. Assets Jnd Ilablllyes are Inbtsalty w￿sed at IworKal ￿￿esS othwwi5e slated In the rtlevant amntlng pollcv notss. 111 support the drity golng fon¥ard. Mat•rf•l prltsr •rnws The partlojlar acroun￿l¥￿ pJllde5 odow •¢ xt bebjw. Income Recognltlon ofJrKome These ar induded In the statement of Ftnanclal Pdvllles (SOFA} when: . the thjrfty beo)mes enlved to the (fic￿,. . R Is more Ilkdy than tru5w retETr￿ tr we&ww: and Offset¢lng 102 SORP or FRS 102. Grnnts and Don•Uons FRS 102 5ORPI- Grants and Donauons Grènts Ind donatJns ore rth S¢FA aft met 15.10 to 5.12 FRS 102 SORPI. Volunteer H The value of any I￿[￿ntrry h ￿Ved 15 Klth1ed Tn the tA 55 dexnlx4 in the DirÈdor¢ arnual io

(A COMPANY LDITTED BY GIIARAlfftt} FOR THE YEAR ENDED 31 DECt•lBER 2020 ExpendStur• and Ilbllkl•s Llability re¢DJnilion Uablltts are recognlsed heve * 15 nvxe Iwst thw ￿ Ihat th¥e Js • tt ststus olth¢ The cha￿ty Is a cofflpany lknlted ty ijmrtee and hès share In IJ of the bÈkng ¥AiuTrd Upi the nabllty In rv5r•l olthe g￿rafts & YAntsl ID El wr rthe (hty. Tanglble flxed assets f(ff use by tre chwlty: Trtsse are capltsllsed If W tan be u5•J yW •KI <oit at Itast Tly at cost , If glfted. at the v¥ut to thè thav6ty on recelF Dwetlotlon Is co1￿lat￿l at a rate to off tre (ost of tWglN flxed assets I￿1r¢s¢1M•tsj Ilvts. The estlrnated usefrjl Ilveslrares as ft41M: Compuier al￿ electronlc eq￿pffl￿t FumMuYe * Equipmert ler 4 years TOTAL 2019 ZQ20 Donatl¢)ns 7,820 b) Ch4fii•bl* A<ihiii Membevs Subsaiptlo Retreats and Seminars Sales of a￿ks, Videos. CD'S aThJ Yoga Classe5 lkngram 1,218 1,218 1,415 3,561 2.841 2,841 44,252 55 li

  1. INCOMÈ AND ENIX)WMEMfs FROM: TOTAL 2019 2020 c) Olh•r Government Grants Sundry and M15cdlar 27.836 27
  2. EXPf14DITIJRE OM: TOTAL 2019 Fwds Funds 2020 •) Rjwno Advertlsing and Promotlon Retreats and 5th￿￿ 2.521 2,521 207 521 b) Ch•rlt•blg Adl¥nl•• mlnl¥tr•tlon Co•ts.' Offlce expenses and PlmSnlstraOon prtn¥ng, Postage, Statlony. TeleplvR, JrtEmet Travel txper GoTMrnanc•: Independent Examlrlerts Fees Legal Bnd ProfessloThal Fees 967 471 102 967 471 102 565 930 9YJ 695 163 YIDL Licence fee 6.117 .117 5,705 Insur)nce MBlntenaAce aThl Equiwert Rent and Councll Tax Rates Venue HI ￿￿litIeS 1.317 359 22.691 1,317 359 22,691 1,407 303 34.292 4,772 12

FOR THE YEAR E14DED 31 DECEMBER 20x1 Cost Addi￿0 Di$wsa15 Cost at 01-Jtr20 3.993 3,993 31-D20 Depreciatyon Charge D•predDtlon OJ.)wF20 3,993 3.993 JI-D￿10 Met Book Value Plet Book Vue 31-D&-20 314ier-19 Tre annuol Commitments thler opuatlThJ Iu5es cap#al we as follows: At 31112120 tt+ 31 Decem￿ 2021 5. ￿oCK Fdlowlng the #ock tske at 31 2020. aNJ kn accctsKe wlth UK ¥thrds. lthe th was volued at the lowrf cost •)d rt relsatye ¥•l. Openlng sto( at l Jan￿ry 2020 Purchases year to 31 December 2020 Donated sto¢k for resak 2020 Ooslng Stock at 31 Decwnber 2020 Th¥e wa5 00 mmnrt M Sir￿ held dwtrwj tl4s IlnanLlal ye¥. £3,372.87 É3.372.87 13

FOR ThE Ywi EIIDED 31 DE￿￿ER 1020 6. DEBTORS AND PRfPAYMEIITS T¢A•I Fund 31w20 31-Dec-19 Fur Prepayments Oebtors 155 7. CASH AT BANK AMD IN IIAMD T•>tsl Fw)d 31vD•c-20 31-DetrX• so L3,1)45 21.150 Clearlng Account CuThent Account Donatlon Atcount Petty Cosh 435 18,435 21982 DUE ￿TKIll OIIE YEAR Totsl Furbj 3141rf-20 31-Doc•19 Trnde Credltors Accruals 6,088 930 15,246 930 9. RESTRicrtD AINDS 01-)an-20 31-Dec-20 New preTh￿se$ lund 21,150 22,982 The Premlse5 Fund Is for to towonls so¥kYJ for tharity Imi19es. The restricted fund is viholty rep￿ntsd by re5er¥es W In th¢ s￿r￿J5 bank The tharfty empknyed ￿ staff (kniThJ (Y prev¥)￿$ year. 14

  1. DIWORS AND OThER RELATED PARTI matedal transattfon took pl¥2 bets¥een the and a dlrthr or COnnett￿ with them. No donatlon$ were ￿trIVed Tntst
  2. IUSK ASSESSMEIIT The dlrittors attively re4le mr rfsks tho dwlty fxos ￿ a regul¥ ba%ks and belleve that have also examined rther opeRtlon a￿1 twJs¢rss rlsks whlth they fxe conllrm tI￿t they have e5tsbllshe systerns to mibgats the slgnlficant rfsks. Further Ls provlded in the Directoes Annual Report.
  3. RESERVES POUCY The dlrectors have (onsldered tr￿ i•¥d ol res4r¥es they wish io rttaln. to the dwrfty's ne•Js. Thls Is based on ihe chortty's ￿ze aTrJ the of flnonclal held. •lm to ensure the chadty wlll be able to contfinue to fiblfil its charftable objecuves e¥en Ir è ttynporary shortfll In Income or unexpectal expendl1u￿. Trt dlTeaors wlll rwx to set astde ftmds ￿ne(e￿￿1¥. The ￿lIc¥ Is destr1￿ IA more détsii In th• dlr•c¢tyS Veprt
  4. PUBUC oemv Tre charfty acknowledge5 Its nqulThmurt to +Yly that It hove dwltable purp05e5 or'alrns. that are for the publlc benefft. t)etsiis ol how the charlty has rthtved tims are prD¥lded In the dirthr5 report. The dlrectors conflrm that hwe pald due regwd to the Chwlty cornm[s￿ wldarKe on PLsllc benefit belore decldlng what athltles the d￿rIty uThlertake.
  5. E¥QNTS AFfER The t14D OFThE RtPOAT1116 PeRIOD Theye are M *wnts that Yequwe dlldo￿e. Is

the eharlty's trustees ltho are atso the dIr￿tr￿ cl ￿ twpyny for thÈ wfF475es rl oNnpany lawl. are res￿￿ble fty the wePOr￿ d tt thc rwuiremenb rf the (tharths P4 2011 Qthe 145151(bl of the Ad. examlnakn me (￿se lo belie¥e Ihat in, •y W: the ac£ofv dKI not the app#cable rewwtmeThts ((￿r￿M￿9 the fcmi contsnt ol atts)uDts srt oirt In the IAcctyJrrt5 Rwts} 2CII8 than any requwn¢nt thot the Slgned Name Klm Gomes MA4T Independent Eurrknern Ltd Un￿2 The Br￿dh¢￿ts ￿$ne95 Centre Oelllng Lzne 8osharn P018 8PIF 16