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

Page 2
Page$ 3 to 7
Rel￿t of tr* Dlrett(x¥
P¥ge 8
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Page$ 10 to L5
PoGe 16

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 gu4r4r*e. r￿. 4657601. registered as o chirtty no.
L103366, aThJ go¥pm*l 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￿￿1*5 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 (J*rity's go¥uThr4 +knI￿rt (the Hww*hJum 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. mat1*5 fo the a*rfty 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 clas*al 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 Irrtem*lcwlly.
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￿t*S 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 t*0 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 p*5tyJ 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 ti*al 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 paWr*J 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 tln*s 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￿$￿1 a￿1 envi{M￿ttl oWluwJ* our desi￿ WKI objectlve to hdp lessen the
suffering of as ffty3ny IlviThJ b•'ThJ5 as prritde. We Cary i)ut thts •bhctr* t￿￿9h the toathings of the
aforementiwed or the Ycoy in DJ"ly Life. yoga dasses ond events a￿ carrtd out wlth
these oblettlves In aThJ if we help dtIZ￿ In 1&4d hJpwi
healthler Ilves with le55 conlllcr and
divlsion ill thelr own Ilves, then we*e 5fNne w•Y to ftJrtherirwJ the Obj￿￿¥¢5 of our Internatronal
Pellowshlp.
Therefore our be[￿nC￿￿£S are slmrAy those wh) oynt cort•y tfvAth the pracuce of yoga
can weave fhls lrto I￿1r dally Il¥es bt rny help wlth thejr health, sertse rf wellbElngi
Interpersonal le￿￿on￿1p5 •t knme aThJ at to seTh* as • *JuLtsm (Dr Ilxlr own sprittsal
PfaLtlce.
Yog4 Is comrrK>nly av*1)￿e to UK duzens t￿h cornm￿1 yog) cenrres wound the £otJntry.
However, the profit rn0￿¥e of rntsst y(tyJa (￿$ 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•rft*s 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 9g*fKanity 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 adequ*È 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 ¥th*h ¥￿Uld less ifi the form
of rwt and nJnnlr*J 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 tr*t art msonatAe aThY and
the chadty wlS1 con￿￿ in t￿"ne%
ffollowed . sublert to ony matthal depwtures d￿ctsed 4nd eXpl*r￿￿ 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 re4X*r￿1ble s*gvanlln9 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￿9*d 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 Irelw*J (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 ber*fft uThJer FRS102. Assets Jnd
Ilablllyes are Inbtsalty w￿sed at Iw*orKal ￿￿esS othwwi5e slated In the rtlevant amntlng pollcv
notss.
111 support the d*rity 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 donat*Jns 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 K*lth1ed Tn the tA* 55 dexnlx4 in the DirÈdor¢ ar*nual
io

(A COMPANY LDITTED BY GIIARAlfftt}
FOR THE YEAR ENDED 31 DECt•lBER 2020
ExpendStur• and Il*bllkl•s
Llability re¢DJnilion
Uablltt*s 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 r*the (h*ty.
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
D*wetlotlon 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

2. INCOMÈ AND ENIX)WMEMfs FROM:
TOTAL
2019
2020
c) Olh•r
Government Grants
Sundry and M15cdlar
27.836
27
3. 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-D*20
Depreciatyon
Charge
D•predDtlon
OJ.)wF20
3,993
3.993
JI-D￿10
Met Book Value
Plet Book V*ue
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 r*t re*lsatye ¥•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 mmn*rt 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

11. 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
12. IUSK ASSESSMEIIT
The dlrittors attively re4le* m*r rfsks tho dwlty fxos ￿ a regul¥ ba%ks and belleve that
have also examined rther opeRtlon* a￿1 twJs¢r*ss rlsks whlth they fxe conllrm tI￿t they have e5tsbllshe
systerns to mibgats the slgnlficant rfsks. Further Ls provlded in the Directoes Annual Report.
13. 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
14. PUBUC oemv
Tre charfty acknowledge5 Its nqulThmurt to +Y*ly 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 PL*sllc benefit
belore decldlng what athltles the d￿rIty uThlertake.
15. E¥QNTS AFfER The t14D OFThE RtPOAT1116 PeRIOD
Theye are M *wnts that Yequwe dlldo￿e.
Is

the eharlty's trustees l*tho 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 requ*wn¢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