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 AC￿vIl*S Statsmont of Flnonc481 Posll Slalemenl of Ca8hfi Note8 to tho Fina￿1 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 F*eBeniong thetr Teport and Ihe finanaal statements foi the charitable Th￿[￿nY fijr Ihe ya* 31 Marth 2023. The Trustse5 hav8 adopted th& provisons ol A￿Ounting and ReFK)rbno by Charrbes." Stalement of Rec£rfnmend8d Practr* ￿[liCable to ch8rtts88 preparing thelr sel￿nts in accA)rdance wth tha Flnandal R*￿Tra Stsndwd aFrdi(aYe kn the UK the R8Pu￿￿ of I￿land IFRS 1021 leffectiv8 1 January 20191. 08JECTrVES AND A¢TivmES Obl•ctlv•$ and alms The company 18 8 charity woft¥Jthg t￿Y r•rxgakn In Hxkn•y a vaiw of d￿888 8UL* as yoga and pll8le8. Yogahome also provwjès yoJ8 clBS888 8nd thorapeulK m8ssag8 to 4 rtnge of Sch￿1$ and community grwp8 HAckney.Tho88 d888e8 wo funded entir*ty 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 mossbC￿rn8 P8rkskle A¢8md8y E8 Shorodii¢h Park Prknary Sche£4 N1 Yoga 8nd mas$898 for parents and e4rer8 of ¢hbJr•n wth •Jtsm.' The Garden Sehool N16 Yoga for Turkish, Kurdlsh and Turkbh ￿*m￿.. IMECE women8 community cantro N1 D8y.Mèr ¢ommunty centre N16 M885899 tr elderty and rrKJ¢herg' grnip8 oIAIrtC8n Cortb￿an Iwlltye.. Claudla Jones I￿ganIsatIOn N16 Massage for sin¥8 parent farnMBs aThJ hcstsl kn￿.. Round Cha￿1 Farnil￿S Projecl E5 Massage lor women èxp8dencng S￿re d*thnbJe F¥Bgréw. bkth and eaty paretthJ.' Blrfh companlons N5 M8SS8g8 for women workjng In the sex IM￿$ty. Open Dots￿ PrDjeet y4•mi suprt Ilnd that Yoaal¥)m• provhJ96 thwn vAth a mon￿nI io PaUBe and rengd %th•n Nfe artyjnd them fed8 out of ¢L￿tr£4. s(#￿ ￿e8Crib Th1¥ str8nd tsrgeted Fw49 who 8T¢ d8alire wllh the knp8rt of ￿OI￿n. rr￿￿￿1 heahh oybdlbona. dyonlc paln and ¢hronle tstigue. We wem workir4J in pathersh5p wjth SLyJal Presuibi￿J Hthoy kncal Hg81th and Wollblng Coordln8tor5 to roler P8rtlclp8nts lo our 47w8ekly 1-Iw Ées8k¥)8 bets¥een 2022- IAar 2023, c*88lng 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 COn￿d￿ra￿On the spechlc aach person. S0581ons Induded geth movemenL S￿￿￿1458d brè•thirwJ exwdse8 and ￿￿k1&y f68¢ tethni(wes. whlth. U￿quely, wera thccompanled by cuttlng edge 80und he8hThJ. Tho c4)n*Ina￿l 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 introd1￿0d in thè s•s6KJns 81 homo to olèvlat• a hard rr￿8ftf. 8ThJ 70% 88&Y they ￿ra abla to r&duc8 vlslts to th•lr GP as a (￿lt ol 8tt8ndlng th8 888srth f￿8￿y. 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 faba*J8. 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 0s*s •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 t￿U￿lu1 In p way Othwtr••tr￿f ￿". 2. P8rtn•rsh¥ *llh St. Pauls ChU￿h 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 I￿lat￿n 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$sirm6 lor mwtal health and th8ical be•¥J. 3bl Developing a rela¢KJnship with Le8ways ac￿r￿A in Hackn8y. whth provides soths to 0xdsJd&1 p￿1￿, In ordw to provK#6 We8￿Y boxing st￿0n$ to engender 8eW eonfthnc• aThJ wntrol in their 88cnndary adK￿l ago Pu￿1$. F￿ANc￿L REVIEW Roserv Th8 ra$￿eS prty Li th81 at least 3rTrJnths èxp8ThJityr8 i& to ￿ ￿la￿eor 2023) Ca￿line 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 ofTl￿te03 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 (xrfnpanyfr*trB yew ende￿1 31 Mar¢kn 2023. R•Bpon8lb1111105 and baslB of r• A5 the charity Trustee5, w￿) are also d1￿ClO1S kn th& p￿ry)￿ of o)mpany law. are resP￿sItIe the preparation of the accounts in 8¢￿rdar￿ with the requrements of the CompaniE5 Act rthe 20￿ Arfl. Havtng $811*d my88W ttmt tho #ecJJnts d the CcmFeny am re4ulr¢d to be awmted under Part 16 of the 2006Act and are ellglble for indep8nd8nt ￿8m￿Nat￿Jn, I r¢port in r8sped of my axaminatbn of YC￿ chartV8 acctsunts r2rrled out under 38Cth￿ 145of th& Charth'es ArA 2011 nh8 2011 Acri. In ￿rry￿¥ my oxanwnalion I havo fokn¥•J Dlr•ctiona given by thè Charty Commi86k)n undwsactK)n 145(Sllt+>of thè 2011 A( Indopendent •xamln•r• stal•m•nt Sin¢8 th8 Cttarft8bl• tornp8n*s gross Inc￿rt• •x¢••ded £￿.{1X}. rNtyt a m8mb•r ot o body 118ted In st¢*bn 145of th6 2011 A¢t. I c4Jnfimi Ihat I qualfjw to uThJwtake th8 •x¥minolion by wrtu• of my rnernber8fvp of Aosorialion ol Accounts"rYJ T¢¢hrlcisns, whlch B on• of th* Istsd l)oth I have cornpleled my •xamIn￿r￿. l ujnfimi thal Th) mattws come b) my ait•ntth In Ihe e¥amh8bDn gfvlrvJ m8 cau80 lo ballèv• that kn any rnatertal resp￿L t. accountino r#cryd8 were not k8pt In rnspgrt ofts cc￿Par￿ as requirtsj by 386 of th9 2(J)6 ACL. or 2. the accounts (Jo not acwd with those rec4)rds: or 3. th8 accounts do ncl corrpty rew1re¢￿nts Lrfsackn 396 rf the 2(X6PLI othwthan Any wulreff*nt that tr ceount5 fv 8 Irue and falr ￿￿￿1 whlch is not a matter w)slJ•rod as part clan Independonl èxamlnatk)n'. or 4. the aceount9 have not been preparnd In 8cuJrdanc8 with the metttsjs #nd prlnclrAes ol the Statemant of R8comm8nded Pr8cll¢8 for a¢countiffj reporttng by ¢h8rftie8 appllcable to chart1￿$ prepamg thalr #cwjnts In ￿rdance with tho Flngncial Reporung Standard awlkablg In the UK and R•wbk of Ir*nd (FRS 11r21. I have no concoms and hav• eom& 8C¥O88 no 0th8r in cts)r*bon *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 countercl￿turè 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 endo*Tnents from: Donations and legacles Charitabl8 activits'es 214 848.511 74,122 654.040 Totsl 84&725 728.162 Expondliur• nv*d 210.960 208,604 240,000 210.960 6of15 Rwjtstwed Numtw: 05705200 Yogahome Statsment of Flnancial Posltlon As al 31 March 2023 2023 2022 Flx•d •u•ts Tanglble assets 13 53.804 $3,804 78,445 78M45 Curront as1•ts D8btor8 Cash 8t bank and in h￿d 14 12,990 220,020 233,010 146.8141 30,729 201.303 231032 180.3501 Cr•dltor•.' •mount¥ lalllrva du• ￿thIn or• y••r 15 N•t ¢uwr•nt •M•ts 171,182 250,127 139.1671 210.960 Totsl a•••t• l••• ¢uvr•nt Il•blllll•• 240,000 Crodltors.. amgunt• lalllng du• •ft•r morn th•n on• y•Jr N•t a¥8•t8 18 240.000 Thg ol th• charlty Unr88ffictod Ineom¢ 17 240,OfXr 240,000 210,960 210,WJ Totsl funds For Iht yèar 8nd8d 31 March 20231fr0 cunpsny WA8 ￿till￿d to •x•rnrAb￿ audié undor 8acIth 477of Companb$ Act 20C6 rnlating to Small companies. The mernber8 have not roquY•¢l tm c£thp•ny to otytsin w a￿￿rt of ts for the ye8r In qu•81ts) in •wrdon¢& Ih $8¢tlon 476. Thè tN$tees acknovledge thelr rnSFO)nsSbllM8s ts comF4yhg *lth rwu1￿ments of tho Act wrth resp8ct to o¢rA)untlng re￿rdS and thè preparation ol accounts. These acc4)unts havfr t*on aeaydance wth th& prov&lons app1kab￿ to compank8 SUt4ecl to th8 sm811 c4)nynleg' fvalm. Tha finart￿l $tat•mknts wpre appro¥MI wthor**1 th• Board 8hJi•Y on it¥ beh8Mty. Marf8 Gandy Tru811) 15 D8cgrnber 2023 70115 Yogahome Cashflow S*alement For tho year end￿ 31 March 2023 2023 2022 Cash flow from operdtlng actlvltles Cash generated from operatK)ns 18,717 51.569 Dimdends, Interest and rent from investments Purchase of tanglbF8 assets 18.717 51,569 Cash and cash eqUlva￿nts at begiMThJ ol yaar 149 734 Cash and osh equfvabnts at 6nd of >wr 220,020 Ca•h ggnoralod from oporatlons Nat movemènt In funds 2,356 Adjustments for.. D8precialion and am¢)￿'Sation of rued awts DSvidend5. Snterest aTrJ rent frtyn investments 24,641 31,867 Movement in working cop Ilncreaselldecreèse in stocks Ilncrea$elldacrea8e In deblors IncreasellDecrea$el in creditors 17,739 18,0781 Ca•h gonorateil from oper•tlons 8of15 Y¢)gahome Notes to the Financlal Statements For the year ended 31 March 2023 1. AccounllTrH Pollclo• Ba¥ls of atcountlng The flnandal Statements h8V9 been ryepared und8r the h1styth￿ a)st ¢xMvenic￿, ey￿P¢ for investrnents whKh are Induded at market V81u¢ and the revaluation of certain ffixed assets and n ￿￿rdan￿ the CharIt￿S SORP IFRS 1021'Acwunting and ReFK)rtiTKJ by Ch8rtbes'. St*emerrt ol R￿nn￿n[￿j Pracb"ce 9p￿I¢9b1e to ¢*arltles preparing thelr aco)unts in accordance wth Ihe Fknanci81 ReForfng Slandard in th8 UK and R8publlc of IrdaNI IFRS 1021 (effective 1 January 20191., Fkna¥Klal Reporting Stsndard 102 1he Finanda Rewting Slandard app￿rab￿ in tha UK Republic of Ireland IFRS 102). and Companies 2C*)8. Yogah0￿ rn88ts the d8finthn of a wbk bon•fft •)tity uTr*•r FRS 102. A88•18 aThJ ar• inluamy rownig•d ot hi$tortcal cost ortrnnsaction v4lL* unlw Ot￿￿￿8• *aled in the relevant aC￿￿rth9 tthy Trrf81. Golng conc•rn The financ4a Btatoments pr8par8d, CA) a ccffic4m b￿8. undar thè N$t0￿1 tsxt ¢onvenll)n. Fund• Th8 char5ty malnt8lns a 99neral UnreStr￿tsd fvnd %+thich repr880rt8 fvTrJs whk* are expendabk al Ihe dL8crth tsf thè tnjsttès In lurtherance of Ihe objects olthe cw. Such funds rnay be hekl In order to lknanca both wo￿n9 capital and tapltal Irwestrnent. DO￿gnat*s ILmd8 compd80 crfunr88blcbJ that havè Sèt asklè by the Try8t088 for p￿ti￿l9r purpw& R08tnctod fvntjs have be•n W0VKI￿ to th• charftyfor pathilw p￿. ar#J it ia IM p* ofth• bowd of iru8tees to cgrefully monitsr the app1.utK￿ of Its)60 funth In ￿Ndance *lth th• rnSIrffJ￿ns Oic•d up)n Ih•m. Is no fryrnd Wicy oftronsler fiJr#ts or on •locali￿ olfijrrflg to d•s￿r￿t*d fund¥. oU*r lh￿ that. ¢J81¢ri￿ ab Incomlng ro•ource• All incoming re8¢xJrc88 are included In th8 statemwt of ar*¥6bw t*rtwt ént￿&1 to Ihe incomè #nd Ihe amount can be quanlified vith reasonat48 acxuracy. R8*ourc•* •xpvnd•d Liabilitiès are reco9nised ¥ r880LWC•S •XPorvJ•d thw• is a 0)n8￿￿ cèWtKJn ct4nmittr'NJ lh• Charity to the expendrture. aoodwll Gorylwlll k8 belnq vffltten off over 31x yoar8. Tanglbl• fixad A•••ts Tarsgible fixed ossets. other than freehc4Y land. 8re gtstwj At ortAu#tion ￿8$ 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 lh￿r 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 IndU￿d in thè Stat$m￿t Of FinaTr>d Actswbg8. and as part ofthe expendttm towh6ch tt relat 9of15 Yogahom? Notas to the Financial Statsm•nts Continued For tho year ended 31 March 2023 2. Incomg Irorn donatlono and l•ga¢los 2023 2022 Unrnstkl¢t•d funds Gfants r8¢dv•d 214 74.122 214 74,122 3. Incom• Imm ¢h•rttabl• actmtl 2023 2022 Unr•sirlcted lund8 Healthy reG￿tIOn Provllion of yr48 workshop a88glon$ 848,311 854,040 4. Expondttur• on g•n•rntlThJ don1￿0￿% 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 ¢h*rhbh *¢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 th8rglnWIC￿l￿ngj. 2023 2022 Dewodauon of owned Ik)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 T￿￿1111¢ 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