2021-12-31-accounts

Contents
Reference and adminislrearre	infonnaocn
Trusrees' annualreport
independent erremner'4 report
Stotorrrent ot Anenciel eotrriees
(lncorporeling an income and	exponddure	account)
Balance sheol
Notes tclhe llneoaar statsrnenia

Charity name	Charity name	Charity name		Sivanamla Yoga Vedanta Centre	Sivanamla Yoga Vedanta Centre	Sivanamla Yoga Vedanta Centre
				(A Chsntable Company	Limited	by Guarantee)
Nature ofgoverning			document	Memorandum and Arlrctee of Assooiation
Registered		company	riumber	5091a56
Registered		charity number		1103746
Directors	(Trustees			Brigille Fletcner f Swank Durgananda)
				Florence Allot I Swami	Kailaeenando)
				Jones frlueiier ( Swvmi	Slvsdetanrrnds)
				Rony Magazanic I Swami Swarooparanda)
				Mark Ashier I Srmivaeen)
				Maria Guaglano
				Swami Ssararnsnanda
				Ms Maart)e Johanna Qncerwater		ISwarhi Jyotlrmayanancal
				Ms Hedwrg Seirneier IBwami Ramapuyanandai
				Sabine Margarethe Maleoek
Secretary				Florence Allot I Swami	Kailasananda)
Accountsntsf
Independent		Examiner		Bernard Gross
				Wmvlon Grove 8Co
				Chartered Accountants
				34 Arlington Road
				London
				NW1 7HU
				Royal Bank of Scotland
				36 New Badge Street
				London
				EC4
SoliCIRÃ5				Russell-Cooke
				3 Putney Hill
				London
				SW15SAB
Registered		officei
Operational		address		51 Felsham Road
				London
				SW151 AZ

for the year e	nded 31December 2021
		General
		unrestricted	nasl rlct ad
	Notes	asnda	rumls	2921
			e	r
Income from
Oonatloos grsols and logaoas		Mv.975		39975	38em
Chantahle admaisa		91.13D		91.130	97642
Other!rading	scuviliss	3.301		3,301	5730
lnggnlc Iltvs	iltvaaumvlt&	3		3	32
Total Income				133,109	142089
Expentntura on:
naming funds				6,969	14973
Chantahla arnvihes				166,292	220767
Total et pan dil'!urs				~tt .291
inst mOvamant	ln Iunda	(Zk862)		(28,9821	(93,371I
Rscondfianon	of tunds
Tatal kmds as	el 1 January 2021	998,671		998.$71	I,CD2 242
Tinct funda as	m 31 Oeeaatbto 2621	879,989		619.989	goe 971

as at $1 D	e	cember	2021
				blotss		2621f		2020 2
Fixed assets
Tangible assets				10		I.624.930		1,910,581
Cunent assets
StoCks					12,000		13,000
Debtors				11	9 360		6,768
Cash st bank		end In hsad			6'l,9'I9		65,472
					63779		55,260
Creditors.	amounts		falling due
within ons	year			12	(407,699)		(388,861)
Net current	liabilities					(324,42D)		(3I33,621)
Totsf assets		less current
liabilities						1,500.51D		1,666,980
Creditors;	amounbr		falling due
alter mare	than one		year	13		(620,521)		(696,089)
						579,989		IIMrII
Unrestricted		funds
General funds				14		579.989		906,871
Total charity		funds - all
unrestricted		-31 December
2621						879.989		908,871

2	Ic I d~ .g	Ic I d~ .g	d	notes							vcsl	vcsl	30N
							tint asI/141s d				Told		Told
									3				6
	Onreannc							139'3			13	913	11NK
	bra la6Iroln tl»ill Cidiottly							25	062		15	061	Ehglxt
								359 5			30	II75	35695
3	income homfdmt60660 adlvlpac										3Nl		20Ã
	7003 Nlntllrl 'nevi 1'						lhlredltepd 6 ~II33			Racttfrtae 3	Teed 6 9'I I33		Total 2 9"601
4	Ioccmf bcmolhcf haelfi	~01CIv»01
	OII er Iianng aca ter							1	301		I	301	5 130
e»carne born mvacnnents
	88IW I'tr ed ccovxo
						0 heritable		Nrevpg			itNt
6	an»rrem cr exp»recure					acavs les 6		fnndv 6		Cimemanca E	Ted I 3
	gexxne cocle gtxn e p vtyf ev Reseal afpvnsea Dtf»2 ynga acppev grmn»0 cert ric»gn afn detnbtbnn					136 '!559 1%4 615					2 016 I 377 I558 194 oil		3911 3976 6914
	gain Itridetvfd					NO						925	1 qm
								2	026				11716
	Sapped costs No»dad	ta	sadvNas
	vfcbriafvcn efpcf vei					10 9'13			415		33	Oxt	2 O'14
	e e»i oifCC verrnmr					11357							IC 257
	vgc I or» lxcnirv ci					10781					11	11 I	If O'l5
	4me ti»0ncy					7036			118		I	54	5 ON
	rxXC»r»crx exam n»or		ree									IN	IM
	00yfcc»I» I =ofmOIAC fo I»cnmnlc			6	C			1	511		8	3&I	9309
	A I					3842					I	3IO	1 801
	If»tore fete prf 947 blro Imnl chrlgea Fn 9 I 6 ~tl es etta ger em rt		City			5 019 19 I 12TN I In.68		I7001 400			6 (23 10	423 2X 455) 672	3 574 II» Ift066
						146 15		0	945				113701
	ISavemance c»srr					28			2	I750 I
	Total cxpanddara 3521					IN 29		6.M9			ICL	291	131r60
	Teal ~erne srde					120,5		10.673
	Tre xvpbin costa ara ~ioc»ad bdneen				ine yoga	rnirv tee fndbocixue			rm	rate to y»r rfimvv

Tms m	vtaied e'nr	cnsrgrg
Curiae	sc o oi o	rsd lv ed erne s	8736C
ruspemenlEvuo		srv hee	792

	Se s cnsray 5nanancb Togs lfedsnts Certie 6 Tmsa Su 1960Cr Caxton 236 nf ns Tmakon d	Se s cnsray 5nanancb Togs lfedsnts Certie 6 Tmsa Su 1960Cr Caxton 236 nf ns Tmakon d	Se s cnsray 5nanancb Togs lfedsnts Certie 6 Tmsa Su 1960Cr Caxton 236 nf ns Tmakon d	Se s cnsray 5nanancb Togs lfedsnts Certie 6 Tmsa Su 1960Cr Caxton 236 nf ns Tmakon d	Se s cnsray 5nanancb Togs lfedsnts Certie 6 Tmsa Su 1960Cr Caxton 236 nf ns Tmakon d	exempt from Chsrgesole	exempt from Chsrgesole	Isv on rccrre and gccn telirg vilrrn sectnn 6(0 of lhe Cuvu Ad 1992 le lre exlev thsl three Srs srpled lo itc	Isv on rccrre and gccn telirg vilrrn sectnn 6(0 of lhe Cuvu Ad 1992 le lre exlev thsl three Srs srpled lo itc	Isv on rccrre and gccn telirg vilrrn sectnn 6(0 of lhe Cuvu Ad 1992 le lre exlev thsl three Srs srpled lo itc	Isv on rccrre and gccn telirg vilrrn sectnn 6(0 of lhe Cuvu Ad 1992 le lre exlev thsl three Srs srpled lo itc
	sinu tamkubutm rmlsc	Chargmru			Secmornlne	hoar
	Tre cuhpsny mkmcsx kv gcrdc snd servicss madvmkd		isvy		ger Tv canc n dnc ccohe sm csc iheruoreonly recover					nput ex o	~ Impel cl
1O	Tangmle floss ~ ~I
										gkulpnmm,
								Preebola lena		fumgece
								and ausmlng|	sml mung|
										a.
	Cost
	Al I Jcmmrr 2031							3 106390		t16022	322x8(2
	A do tern							1 '(IJ			I 703
	At 31 oocscacu 2021							3108No		Imuru	3yap Ji)
	Dtackcsatlan
	acl 's cdgoll Cnsrgn forire yssr							IKl O'I 66 27c		112619 I 080	I 314131 oi 36c
	Al 31hecemhe 2021							1 28T 666		Ill 6!8	I ml'I Sc)
	md book value
	A1310ece be 2021							1 9AI 80		4 323	I 88s 330
	nisi gcc uc 2020							1dtg Its		5412	I 910681
	The Evecul e0~ms e		vd	lns canon thai rhe nnrkel				stms ctoe hsehcld lund»el	pmpc 'ms srs md lkmslhav
	Ihs r umk slue el '31 (iecerrpe			2021