2023-03-31-accounts - Patanjali Yog Peeth (UK) Trust

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			Unrestricted	Restricted		Total		Total
.IIII		Notes	funds 6	funds 6		2023		2022
Incoming resources from generated		funds
Voluntary income 2 Transfer from Unrestricted to Restricted Grants Income from charitable activities 3			27,931 26,888 13,062	20 18,976		27,951 18,976 26,888 13,062		81,340 960 662
Total incoming resources			67,881	18,996		86,877		82,962
~R* dd
Charitable Activities Transfer from Unrestricted Governance costs	to Restricted		68,699 18,976 1,879			68,699 18,976 1,879		96,955 2,696
Total resources expended			89,554			89,554		99,651
Net movement in Funds			21,673	18,996	—	2,677	—	16,689
Fund balances at 1 April 2022			2,001,198	46,521		2,047,719		2,047,719
Fund balances at 31 March 2023			1,979,525	65,517		2,045,042

as at 31 March	20	23
			Notes		2023f		2022f
Fixed assets
Tangible assets					1,947,856		1,956,301
Current assets
Debtors			10	3,197		8,686
Cash at bank and	in	hand		75,045		93,936
				78,242		102,622
Creditors: amounts		falling due
within one year			10	(5,275)		(11,204)
Net current assets					72,967		91,418
Total assets less liabilities	current				2,020,823		2047715,	,
The funds ofthe Restricted funds	Charity				65,517		46,521
Unrestricted funds
General funds					1,979,525		2,001,198
Net Assets					2,045,042		2,047,719

2	Voluntary Income						2023	2022
	Donations and gifts						27,951	81,340
3	Income from charitable	activities					2023 E	2022 E.
	Merchandise Income Island Income Yoga workshop income						562 9,433 3,067 13,062	511 151 662
4	Totalresources expended		Staff Cost	Depreciation	Other Costs		Total 2023 E	Tots I 2022 E
	Charitable activities Acdvrdes undertaken directly Grant Funding of activlbes (note 5) Support costs (note 6)			8,446		45,566 14,688	45,566 23,133	32,664 26,691 37,600
	Total			8,445		60,254	68,699	96,955
	Governance costs					1,879	1,879	2,696
				8445		62133	70,578	99,651

5	GrantFdi f	i	ii
	unng oa	t	tes							2023f	2022 5
	Grants										26,691
	The following amounts have been paid or promised placed to delkver the maxium tenefit for the intended						to charitable purpose .		organisations	26,691 in India and Nepal best
	Covld Fund -80-(2022		-526,691 )
6	Support Costs									2023	2022
										9	8
	Premises expenses Other expenses Staff costs Depreciation									12,799 1,889 8,445	24,439 1,425 1,800 9,936
7	Employees
	Number ofemployees The average number of		employees	during	the year	was				2023 Number	2022 Number
	Administrative
	0 pe rat Iona
	Employment costs The average number of		employees	during	the year	was				2023 8	2022
	Wages and salaries
	Senal security costs
8	Tangible fixed assets
									Plant and
							Land and		machinery	Motor
							bugdings		etc	vehicles	Total
	Cost							8		5	8
	At 1 April 2022 Additions					1,900,000			131,312	8,470	2,039,782
	Disposals
	At 31 March 2023					1	900000		131312	8470	2039782
	Depreciation
	At 1 April 2022 Charge for the year On disposals								76,080 8,285	7,401 160	83,481 8,445
	At 31 March 2023								84365	7561	91 926
	Net book value
At 31 March 2023 At 31 March 2022					1 1		900000 900000		46 947 55232	909 1 069	1,947,856 1 956301

9	Debtors		2023 E	2022 F.
	Trade debtors		2,950	3,210
	Prepayments and accrued Income Other debtors		227 20 3,197	5,456 20 8686
10	Creditors: amounts	falling due within one year	2023 E	2022 E
	Trade creditors Accruals		3,835 1,440	9,764 1,440
	Other Creditors
	Grants Agreed		5275	11,204

Rtitd funds	Rtitd funds
esrce The income funds of		the chanty	Indude	resonated	funds compnsing	the following	unexpended	balances of
donations	and grants	held on trust for speo6c purposes:
						Movements	In funds
						Incoming
					Balance at	resources	Resources	Balance at
					01-Apr-22	resources	expended	31/03/2023
					E	E	E	E
Wellness Centre Covld Fund					35,302 11219 46,521	18,976 20 18996		54,278 11239 65,517