Charfty Nmber. 1119260 Company numbèr: 05705200 (England and Wales) Yogahom• Report ol the Tru•t•os and Unaudlled Flnanclal Slatement• For the year endod 31 March 2023
Yogahomo Contents Page For the year ended 31 March 2023 R8Frf)rt of thg Truste88 1to4 Indepen¢Jenl Ex8mints Rewlto th• TnJsl•es stat8rnent ol Flngndtl ACvIl*S Statsmont of Flnonc481 Posll Slalemenl of Ca8hfi Note8 to tho Fina1 Stst•monts 8t015
Yogahom• Réport of tho Trustees For tho year ended 31 March 2023 The TNstees, vtho are also dar[5 for the purFt6es of cLrfnFWV law. Ikgva [leaW in FeBeniong thetr Teport and Ihe finanaal statements foi the charitable Th[nY fijr Ihe ya 31 Marth 2023. The Trustse5 hav8 adopted th& provisons ol AOunting and ReFK)rbno by Charrbes." Stalement of Rec£rfnmend8d Practr [liCable to ch8rtts88 preparing thelr selnts in accA)rdance wth tha Flnandal RTra Stsndwd aFrdi(aYe kn the UK the R8Pu of Iland IFRS 1021 leffectiv8 1 January 20191. 08JECTrVES AND A¢TivmES Obl•ctlv•$ and alms The company 18 8 charity woft¥Jthg tY r•rxgakn In Hxkn•y a vaiw of d888 8UL as yoga and pll8le8. Yogahome also provwjès yoJ8 clBS888 8nd thorapeulK m8ssag8 to 4 rtnge of Sch1$ and community grwp8 HAckney.Tho88 d888e8 wo funded entirty by w¥J are free lo tho re(1 ganISation. Current charita& provi&on indUd. Yoga 8nd rna858ge Icf the ElJ•ty'. Aghl•y Court N16 88nabo Cujrt E8 Thirtmer8 Hou8e N16 Morg1 Court E2 Add8ktg Ccurt E9 Umetre8 Court E5 Plumpton Lodge E5 Co Lodge ES Yoga frm chlldren wfth spedal •dueall n8ods.' Everfng Rood PlaygrDUP ES P8ar80n Street Advontur8 PknywouThJ E2 Orchard PTlmary S¢1 E9 Young Hockney EB mossbCrn8 P8rkskle A¢8md8y E8 Shorodii¢h Park Prknary Sche£4 N1 Yoga 8nd mas$898 for parents and e4rer8 of ¢hbJr•n wth •Jtsm.' The Garden Sehool N16 Yoga for Turkish, Kurdlsh and Turkbh m.. IMECE women8 community cantro N1 D8y.Mèr ¢ommunty centre N16 M885899 tr elderty and rrKJ¢herg' grnip8 oIAIrtC8n Cortban Iwlltye.. Claudla Jones IganIsatIOn N16 Massage for sin¥8 parent farnMBs aThJ hcstsl kn.. Round Cha1 FarnilS Projecl E5 Massage lor women èxp8dencng Sre dthnbJe F¥Bgréw. bkth and eaty paretthJ.' Blrfh companlons N5 M8SS8g8 for women workjng In the sex IM$ty. Open Dots PrDjeet <Horton Unfvvergty Hospitsl) E9 Subsldis8d par8nt.ng CA)uTre ftp8rfrnts ¢Mthlthen under &. Yoqahomts N16 Yoga for sthoth: P&tehèy Arderny E8 Our Lady and St Joseph's RC Primary Nl Clapton Gids Acad8rny E5 Baden PThell Primary SC[ E5 Hdrnleigh Prinwry School N16 Grwebrooli Primary SthrAA N16 Woodb8rry Dovm Pnm8ry Sctrwl NLwsery N4 Shacklewel Primary SchThJ E8 Vwlliam Pallen Primary Sthocl Nf6 The trustees hav• Considered Ihe Chlty CcmrTh5ion's Plth b8nèfi¢ irdJdry tho guhJanc• 'Jxrblic ben8fit.' running 8 ch8rtty IP82T. f of15
Yogahom• Réport of tho Trust8 Continued For the year ondgd 31 March 2023 8oclal In¥e&tnwnts Yogahome Chartty 8¥ rep(rt2022.20fd Yogahom6 has been a 8818 h8Y8n bn Hackw (Hackmy Pro8oibw) 1. Scti81 Pr8ScJi.ng pArtswsh Wo continued to OP8n Ihe doNs of our stLhdn5 to peot4e vkno cthsider crf alford attwlirvJ our regular da8se8. In the past we have 9one to ¢cffirr0Jnty cntres lo support haTder-tc 0MIln. $0 rt has boen wonderful 10 bè abla to welcome thgm into our hc¥n•. When ofvr dws to have thsed kn 80rr Fdths. y¢yJa)mo has ew be¥n f¥8n. Som8 of cKJr rnost comthx pat1$, who ytwgl8 to 8•XMS 8eryw for h>y4•mi suprt Ilnd that Yoaal¥)m• provhJ96 thwn vAth a monnI io PaUBe and rengd %th•n Nfe artyjnd them fed8 out of ¢Ltr£4. s(# e8Crib Th1¥ str8nd tsrgeted Fw49 who 8T¢ d8alire wllh the knp8rt of OIn. rr1 heahh oybdlbona. dyonlc paln and ¢hronle tstigue. We wem workir4J in pathersh5p wjth SLyJal PresuibiJ Hthoy kncal Hg81th and Wollblng Coordln8tor5 to roler P8rtlclp8nts lo our 47w8ekly 1-Iw Ées8k¥)8 bets¥een 2022- IAar 2023, c88lng around 5003ttendances In total. Sesslons were gffered kn parsc¥) In the orthe C zocrfn, 11 (¥Ir to the studkj was thal8nglng. Sessions were persor81i8gd to th8 small group thal altend8d, tskiNd l)to COndraOn the spechlc aach person. S0581ons Induded geth movemenL S1458d brè•thirwJ exwdse8 and k1&y f68¢ tethni(wes. whlth. Uquely, wera thccompanled by cuttlng edge 80und he8hThJ. Tho c4)nInal rf ts88 modaldos vra6 08ared to Strengthen the bcAy and help handle syrnploms wNh resk¥er. The r8¥wJnse has staggerirvd. of p8rbdpants sald Ihey are UBlng Ihe tools introd10d in thè s•s6KJns 81 homo to olèvlat• a hard rr8ftf. 8ThJ 70% 88&Y they ra abla to r&duc8 vlslts to th•lr GP as a (lt ol 8tt8ndlng th8 888srth f8y. A soc601 prn6cribw sabj.. YtsJahom• has r•aty a6ar•88 a gap I have •n¢ount•r•d for Pats'8nts %%lth long4orm rondil¥)ns ITk8 fibromy819w, chffjNc fabaJ8. deprewoft. I tAso wilh pty¥Sg kn noth Hacknoy vtherg th8ro are even fawar r860urc08 and have rèaly appr•cLaI being o1)l• to rofor to a Ix81 ¢lac• Ihat rd feasiblg for pationt8 wlh 8U c4ndillons lo attend. From th8 word6 ofouF pathp8fits'. .1 have such troubb p[J. 8nd ong rTrynino I doa•d my 0ss •nd nt to t8ughl us whor• w• 8r8 not alone. I dld Ih? ex•rus•s we dld In ts d8¥$ ard it 3hif( lh• 188lfvJ I was fgellng boforehand and ground•J m•.. 6e8slon¥ havè made her qrow 8trorfjgr and l•d tUlu1 In p way Othwtr••trf ". 2. P8rtn•rsh¥ llh St. Pauls ChUh h Hacknoy. Targelro thelr oveT 60's cornnwjnlks th • •trJy 1thxr 88•an IM t)xnblngd udI.. a str8ngthonltYJ fall preventlon 888sion, folk)wed by a Tefr8¥hmgnt break arxl relBxalk)n and breathSng technlquos sesslon. All geared to redu¢a Ilatn aTra stroTrJthgn thè tt4ty arKI mhj lo 8nsurn p8rbdpgnts can lfve independenly for knger. So fa¥ we have had over 2¢X 8tteTrjan exc81ont feedbac 3, Future Proviston 381 WoFklng 4th H88da and X8nla, female W dom88Uc alyme SUPF#Jl Ng*)IsatbnB in H8¢kney. In order to d8lbv•r yoga 88$sirm6 lor mwtal health and th8ical be•¥J. 3bl Developing a rela¢KJnship with Le8ways acrA in Hackn8y. whth provides soths to 0xdsJd&1 p1, In ordw to provK#6 We8Y boxing st0n$ to engender 8eW eonfthnc• aThJ wntrol in their 88cnndary adKl ago Pu1$. FANcL REVIEW Roserv Th8 ra$eS prty Li th81 at least 3rTrJnths èxp8ThJityr8 i& to lae<l As rwaivas at ai timo8 whlch &]uatès to £150,000 apprwrnalety. In thks finanoal perioj Ihe r•s•Thes were alm trN"s level. 2of15
Yogahome ' Rfrport ol the Trustees Continuèd For tho y&¥ ended 31 March 2023 STRUCTURE, GOVERNANCE AND MANAGEIIENT Govomlng dUnnt The Chanli8S govemiryJ d0mants 8r• ils Mermnc¢1um ar#J Jlirl05 d Asscosation.ThorB ar8 five trust•08 Yogahomo, only two ol lch ar8 diredy iwc4ved in the t1ay to day nkqnagem&rt ol thg tharity. Maria Gandy and Bill1• Chan.Tha Yogahome con8tstutW bs based on th8fdlY - Cdlectwe deciOn m8king.There is no leader. 81 d8Q'SW6 affbr9 wJ8n1S8t¥ 8Tr made 81 m88ting8. -This system reouwes that mwmbers e to r•sfv the d8ts9.on maknn9 5¢&$6 and tha dousions Ihal ara mad• wh8ther they are In reet81 LY noL -Ta5k5, roLgs al r88ponslblits arg shared out In rffder io 8U8taln th• ¢JrwJw1on rnlnlmum ol trugtge3 a requeiJ to rntfy imFrf)rtanl decisions forthe organlsakn. Important d8cWon$ rnad8 cc41odvdy at elIngs. MeeUThp •r a8 exp¢ for tho AGM which 15 held tn December 88ch year. In addlknn to thè $du any trusteè (% member of staff can call an exts4ordln8ry rneellnG at any tlme. 11 a tru5t8e ¢y membw ol staff wi5h8S to cdl an extranary me8¢kng, 8t tegst weeks, notice Is requId. AN tru8t8e8 or m8mtrs of staff can wrt fop8 any ogeTrJa itorn wlsh f( 8 m8ellng. The agenda 19 clrcu$8tsd o weeks befor• m8elng. Any Imstee or crf 8taff can add &JerhSa rtem at the start of 8 meelrYJ. (korurn lev81 18 3people. If no cDnsensu3 reach&J volrg IB to 8 ded8kn. Mlnutss of the meetr'ng arè ctreulai•d to members wlthln wgeks ofthe dats meelkng. REFERENce ANO ADMINISTRATNE INFORMATION Narn• of Cbarlty Charlty r•glstrallon numb•r Company r•9htratlon numb•r prtnclpal èddrn8A Yoga1Th7• 1119280 1)57052 11 Nl8n Roed N16&88 Tru•t• Tho iN8ts08 offlc•rya durTrJ th8 yw and ain¢0 IIKry ywr end 4r• •# f1r¥S.. Bile Chon Maria GaThty IR•swgd: 01 Seplort>or 2023) Caline Bozkurt IResw&J: 01 SWnW2tr23) L£r8 HookeT S•¢r•tary M8 Bill• Ctho Ind•p•nd•nt •xamln•r ndrthv M W FMAAT . Courrtercumurn P•thwshlp LLP Vnit 115 Du(iè Hryjg Duue Stre8t Manthstsr M1 2JW 3rf15
Yogahom• Report of the Trnstees Continued For tho year ended 31 March 2023 Approvwj by the Boafd ofTlte03 aTrJ ts b8fA¥by 15 Dwnbw 2023 K4aria Gandy 4of15
Yogahome Independent Examlners Rèport to the Trustees For the year ended 31 March 2023 I rowjrtto the tru8te88 on my &x8rntn8ti oftho a(£tynts th8iitaL48 (xrfnpanyfrtrB yew ende1 31 Mar¢kn 2023. R•Bpon8lb1111105 and baslB of r• A5 the charity Trustee5, w) are also d1ClO1S kn th& pry) of o)mpany law. are resPsItIe the preparation of the accounts in 8¢rdar with the requrements of the CompaniE5 Act rthe 20 Arfl. Havtng $811d my88W ttmt tho #ecJJnts d the CcmFeny am re4ulr¢d to be awmted under Part 16 of the 2006Act and are ellglble for indep8nd8nt 8mNatJn, I r¢port in r8sped of my axaminatbn of YC chartV8 acctsunts r2rrled out under 38Cth 145of th& Charth'es ArA 2011 nh8 2011 Acri. In rry¥ my oxanwnalion I havo fokn¥•J Dlr•ctiona given by thè Charty Commi86k)n undwsactK)n 145(Sllt+>of thè 2011 A( Indopendent •xamln•r• stal•m•nt Sin¢8 th8 Cttarft8bl• tornp8ns gross Incrt• •x¢••ded £.{1X}. rNtyt a m8mb•r ot o body 118ted In st¢bn 145of th6 2011 A¢t. I c4Jnfimi Ihat I qualfjw to uThJwtake th8 •x¥minolion by wrtu• of my rnernber8fvp of Aosorialion ol Accounts"rYJ T¢¢hrlcisns, whlch B on• of th Istsd l)oth I have cornpleled my •xamInr. l ujnfimi thal Th) mattws come b) my ait•ntth In Ihe e¥amh8bDn gfvlrvJ m8 cau80 lo ballèv• that kn any rnatertal respL t. accountino r#cryd8 were not k8pt In rnspgrt ofts ccPar as requirtsj by 386 of th9 2(J)6 ACL. or 2. the accounts (Jo not acwd with those rec4)rds: or 3. th8 accounts do ncl corrpty rew1re¢nts Lrfsackn 396 rf the 2(X6PLI othwthan Any wulreffnt that tr ceount5 fv 8 Irue and falr 1 whlch is not a matter w)slJ•rod as part clan Independonl èxamlnatk)n'. or 4. the aceount9 have not been preparnd In 8cuJrdanc8 with the metttsjs #nd prlnclrAes ol the Statemant of R8comm8nded Pr8cll¢8 for a¢countiffj reporttng by ¢h8rftie8 appllcable to chart1$ prepamg thalr #cwjnts In rdance with tho Flngncial Reporung Standard awlkablg In the UK and R•wbk of Irnd (FRS 11r21. I have no concoms and hav• eom& 8C¥O88 no 0th8r in cts)rbon *tth th8 •xarnination to whth altfjntth 8MukJ bè drawn In tNs report Sn ord8r to •n8t4è A proper understsnth)g ol thè to be rnath•J. 15th December 2023 Androw M Wdls FMAAT counterclturè Parlner¥hlp LLP Unlt 115 Ducle House Ducie Slwl M8nchèst•r M12JW Sof15
Yogahom•
Stat•mont of Financial Actlvities (including Income and Expondlture Accountl
For tho yoar ended 31 March 2023
2022
fund¥
In¢om• and endoTnents from:
Donations and legacles
Charitabl8 activits'es
214
848.511
74,122
654.040
Totsl
84&725
728.162
Expondliur•
Rwjtstwed Numtw: 05705200 Yogahome Statsment of Flnancial Posltlon As al 31 March 2023 2023 2022 Flx•d •u•ts Tanglble assets 13 53.804 $3,804 78,445 78M45 Curront as1•ts D8btor8 Cash 8t bank and in hd 14 12,990 220,020 233,010 146.8141 30,729 201.303 231032 180.3501 Cr•dltor•.' •mount¥ lalllrva du• thIn or• y••r 15 N•t ¢uwr•nt •M•ts 171,182 250,127 139.1671 210.960 Totsl a•••t• l••• ¢uvr•nt Il•blllll•• 240,000 Crodltors.. amgunt• lalllng du• •ft•r morn th•n on• y•Jr N•t a¥8•t8 18 240.000 Thg ol th• charlty Unr88ffictod Ineom¢ 17 240,OfXr 240,000 210,960 210,WJ Totsl funds For Iht yèar 8nd8d 31 March 20231fr0 cunpsny WA8 tilld to •x•rnrAb audié undor 8acIth 477of Companb$ Act 20C6 rnlating to Small companies. The mernber8 have not roquY•¢l tm c£thp•ny to otytsin w art of ts for the ye8r In qu•81ts) in •wrdon¢& Ih $8¢tlon 476. Thè tN$tees acknovledge thelr rnSFO)nsSbllM8s ts comF4yhg lth rwu1ments of tho Act wrth resp8ct to o¢rA)untlng rerdS and thè preparation ol accounts. These acc4)unts havfr ton aeaydance wth th& prov&lons app1kab to compank8 SUt4ecl to th8 sm811 c4)nynleg' fvalm. Tha finartl $tat•mknts wpre appro¥MI wthor**1 th• Board 8hJi•Y on it¥ beh8Mty. Marf8 Gandy Tru811) 15 D8cgrnber 2023 70115
Yogahome Cashflow S*alement For tho year end 31 March 2023 2023 2022 Cash flow from operdtlng actlvltles Cash generated from operatK)ns 18,717 51.569 Dimdends, Interest and rent from investments Purchase of tanglbF8 assets 18.717 51,569 Cash and cash eqUlvants at begiMThJ ol yaar 149 734 Cash and osh equfvabnts at 6nd of >wr 220,020 Ca•h ggnoralod from oporatlons Nat movemènt In funds 2,356 Adjustments for.. D8precialion and am¢)'Sation of rued awts DSvidend5. Snterest aTrJ rent frtyn investments 24,641 31,867 Movement in working cop Ilncreaselldecreèse in stocks Ilncrea$elldacrea8e In deblors IncreasellDecrea$el in creditors 17,739 18,0781 Ca•h gonorateil from oper•tlons 8of15
Y¢)gahome Notes to the Financlal Statements For the year ended 31 March 2023 1. AccounllTrH Pollclo• Ba¥ls of atcountlng The flnandal Statements h8V9 been ryepared und8r the h1styth a)st ¢xMvenic, eyP¢ for investrnents whKh are Induded at market V81u¢ and the revaluation of certain ffixed assets and n rdan the CharItS SORP IFRS 1021'Acwunting and ReFK)rtiTKJ by Ch8rtbes'. Stemerrt ol Rnnn[j Pracb"ce 9pI¢9b1e to ¢arltles preparing thelr aco)unts in accordance wth Ihe Fknanci81 ReForfng Slandard in th8 UK and R8publlc of IrdaNI IFRS 1021 (effective 1 January 20191., Fkna¥Klal Reporting Stsndard 102 1he Finanda Rewting Slandard apprab in tha UK Republic of Ireland IFRS 102). and Companies 2C)8. Yogah0 rn88ts the d8finthn of a wbk bon•fft •)tity uTr•r FRS 102. A88•18 aThJ ar• inluamy rownig•d ot hi$tortcal cost ortrnnsaction v4lL unlw Ot8• aled in the relevant aCrth9 tthy Trrf81. Golng conc•rn The financ4a Btatoments pr8par8d, CA) a ccffic4m b8. undar thè N$t01 tsxt ¢onvenll)n. Fund• Th8 char5ty malnt8lns a 99neral UnreStrtsd fvnd %+thich repr880rt8 fvTrJs whk are expendabk al Ihe dL8crth tsf thè tnjsttès In lurtherance of Ihe objects olthe cw. Such funds rnay be hekl In order to lknanca both won9 capital and tapltal Irwestrnent. DOgnats ILmd8 compd80 crfunr88blcbJ that havè Sèt asklè by the Try8t088 for ptil9r purpw& R08tnctod fvntjs have be•n W0VKI to th• charftyfor pathilw p. ar#J it ia IM p ofth• bowd of iru8tees to cgrefully monitsr the app1.utK of Its)60 funth In Ndance lth th• rnSIrffJns Oic•d up)n Ih•m. Is no fryrnd Wicy oftronsler fiJr#ts or on •locali olfijrrflg to d•srtd fund¥. oUr lh that. ¢J81¢ri ab Incomlng ro•ource• All incoming re8¢xJrc88 are included In th8 statemwt of ar¥6bw trtwt ént&1 to Ihe incomè #nd Ihe amount can be quanlified vith reasonat48 acxuracy. R8ourc• •xpvnd•d Liabilitiès are reco9nised ¥ r880LWC•S •XPorvJ•d thw• is a 0)n8 cèWtKJn ct4nmittr'NJ lh• Charity to the expendrture. aoodwll Gorylwlll k8 belnq vffltten off over 31x yoar8. Tanglbl• fixad A•••ts Tarsgible fixed ossets. other than freehc4Y land. 8re gtstwj At ortAu#tion 8$ d8pred8lk)n and any provlslon for irnP8irrnenl. D8prwiatlCffj 18 provlded al fat ¢aknJlatod to wri1• off tho Cost c¥ vahJ8lN)n of fixèd assèt8. Igss iheir
stimated r851dU value. ovw lhr 8xrAcbd u8efid on the fr4b*lro basls".
Land and bulldlry$ Plant and machinèry 15% StravJht lir 15% R&Juoro b818r Irr¥¢tste VAT Irrocoverable VAT Ls IndUd in thè Stat$mt Of FinaTr>d Actswbg8. and as part ofthe expendttm towh6ch tt relat 9of15
Yogahom? Notas to the Financial Statsm•nts Continued For tho year ended 31 March 2023 2. Incomg Irorn donatlono and l•ga¢los 2023 2022 Unrnstkl¢t•d funds Gfants r8¢dv•d 214 74.122 214 74,122 3. Incom• Imm ¢h•rttabl• actmtl 2023 2022 Unr•sirlcted lund8 Healthy reGtIOn Provllion of yr48 workshop a88glon$ 848,311 854,040 4. Expondttur• on g•n•rntlThJ don10% and1gg•clg 2023 2022 Unr••trlctgd fvnd8 D¢nalior 60 1,537 1,537 5. Co•ts of charbtlbh ac¥11189 by fitnd typ• 2023 2022 Unrnstrlct•d fvnd• eatthy recreauon Support C06ts 379,493 440.132 271.554 452.715 819,625 724,269 6. Co•ts ol ¢hrhbh ¢thfltkn by act[ typ• 8upport eosts 2023 2022 und•rtak•n Support costs He8nhy Tecreation 379,493 440.132 819,625 724,269 10of15
Yogahome Notès to the Financlal Statèmonts Continued For tho yoar •nded 31 March 2023 7. Analy¥b of pport ¢0018 2023 2022 Healthy recr•atknn Management Flnance 438.423 796 451,218 96 913 1.401 440,132 452.715 . N•t Invyn•llgxp•nthtuTrl forth• y••r Th1919 Sta aftgr th8rglnWIClngj. 2023 2022 Dewodauon of owned Ik<od ay88 Amorti88tson of tntangible thxed 888•ts Intsnglbb asset 3 Acccunt8Ky fees St8ff penon contnbuth)n• 24,641 31.868 8,665 900 10N90 9,433 9. Staff ¢o•t• and •rnolum•nts Total 8toff C9 for th• Or 31 March 2023 w 2023 2Q22 S8Lgnes and waggs Sodal securfty c08ts Pension costs 191.576 47.502 10,490 193,463 48,306 9.433 249.201 2023 2022 Ch8ritstrAe arvities 11of15
Yogahom8 Notes to the Financial Statsments Continu•d For the year 8nded 31 MarGh 2023 10. Tnte8 r•mun•rntlon and Y•k•d party tr•n••¢llon$ Two tte98, Mats Gandy a18 Chen. Te pd salarl8s duthg the yw. No 8thy w88 p8kY kn r88P8Ct of 88NIc88 8s a truste8. 11. Compar•¢l¥• for the" Stataffont of Flnanclal Actr¥il Thè eoNyaratfv8 y8ar vakm on th8 Slatomniof FfjnwKyal Actsvilos are t¢Y unrtstried funds. 12. Int•nglbl• Ix•d w•t• Intanglb aM•t 3 Co•t or v•luallon At 01 Awll 2022 At 31 2023 40.ts)0 40,000 Amortlsatlon At 01 A1 2022 At 31 March 2023 40,0 40,000 N•t book v•lu•• At 31 March 2023 At 31 March 2022 13. T•nqlbl• flxad aM•l• Land •nd buildlngg Plant and nxchlnory Co•t or WAIOn Totsl Ai 01 Apnl 2022 At 31 March 2023 143,048 143,048 77.497 220.546 77.497 220,54S Dewoclatlon At 01 Awil 2022 Charo8 fOrr At 31 March 2023 85028 142.100 21,457 107385 3.184 24,641 166,741 N•t book Valu At 31 March 2023 35,703 18,041 53,804 At 31 March 2022 220 21,225 78,445 12of1S
Yogahom• Notes to the Financlal Statements Contlnuod For thg year ended 31 March 2023 14. D•btors 2023 2022 Amounts duo wilhin on• yw. Trade d8btors 9.296 3.694 Other dabtOT5 25,865 12,990 30,729 15. ¢r•dltor•'. •mounts tsIIIHg du• wlthln ong y•Ar 2023 2022 Loon$ 0Th1 ov•rdrafts Trad8 creditors 10,000 48,970 45.744 170 Otr rr•dltors Ac(al$ and d•forrod inwmtr 40,814 80,380 Th• folowlng 11a186 d16dced 11er ¢7edttcrfs lthln swrare $wred by the clwty. Bank loans ovordraft8 10,000 10,000 le. Cr•dltorn: amounts falNng du• ts mo¥•than y•w 2023 2022 Loans aThJ ov8rdr8fts 39,167 39,167 Thg folowltyJ na1•$ cr•diLY8 lallrvJ due after more than yw are wwrod by Ihe chawlty.. Bank loans aTra ovèrdra 39,1e7 39,187 13rf15
Yogahom• Not8s to the Flnanclal Statements Contlnuod For th9 yoar 8nded 31 March 2023 17. Movemont in fvnd8 Unre¥trlct•d Funds Balanc• at 0110412022 Incomlng resourcès Outgoing rosourcas Balanoe at 3110312023 G•noral General 210.960 848,725 1819.6851 240.000 210,960 84B,725 1819,6851 240.000 Unr08trlct•d Fund#- Prnvlou• y•ar B•lJn¢• •t 0110412021 Incornlng r•oour¢•• Outgolng r•80urcg$ B8lanrA af 3110312022 General G8naral 208,604 728,162 1725,8061 210.960 208,604 728,182 1728,8061 210.900 Purpo8• of unrostrlct•d Fund$ Gen•ral Th8 purpos• of th• g•n&r&l fund Is to pron>)10 he8tthy racr08tlon 1& An•ly•l• of n•t ••••ts l>•tw••n fund8 Int•nglbl• T•nglbl• flx•d ••••t• Ilx•d ••••ts N•t curr•nt Cr•dllor• > N•tA•Bots or• ywr INibllttl•81 Unm6trlctod lunds GgneTrl G8naral 186,196 240,000 53,804 18È,196 14of15
Yogahome Notés to th8 Finan¢ial Ststémènts Continugd For tho yoar endod 31 March 2023 Pr•vlou# yo•r irtanglbb T1111¢ Cr•dllorn > Net A8¥et8 Ill&bllllh$ Unr•strlctod fund• General General 78.445 171,682 139,1671 210,9BO 171.e82 139,187) 210.960 15of15