Charity number: 1119260
Company numbor. 05705200
(England and Wales)
Yogahomo
Report of the Trustees and Unaudlted Financlal Statements
For the year ended 31 March 2024

Yogahome
Contsnts Page
For the year ended 31 March 2024
Report of the Tnjstees
1to5
IrKJependent Examinerfs Report to the Trustees
statement of Financial Acb"vibes
Slatement of Finanaal Posttion
statement of Cashfiows
Notes to th8 Financial Statements
10t015

Yogahome
Report of the Trustees
For the yaar anded 31 March 2024
The Trust88s, who are also directors for the purposes of company law. have pleasu￿ tsi preS￿ting their report and the
financial stalements for the charitsble company for the year ended 31March 2024. The Trustees have adopted the
prov15ions of Accounting and R8porb"ng by Chariti8s.' Slatsment of R8commended Practice applicabie to charities preparing
their accounts in accordan￿ wtth the Finana81 ReFrt)rtlng Stsndard apFAicable in the UK and the Republic of Ireland {FRS
102} leffeclive 1 January 2019).
OWECTIVES AND ACTIVITIES
Objoctlvgs and alm8
The company is a charity promoting h8alihy r8creation Fn Hackney through a variety of class&s such as yog8 and pilal6s.
Yogahome also provides
yoga dasses and therapeutlc
ma55age to a range of sthools and community groups
Hackney.Th8S8 classes are funded entirely by Yogahome and are fre8 to th8 receiving organisation. Currént
charitable
provislon Includes..
Yoga and massage for the Elderty..
Ashley Court N16
Benabo Court E8
Thirlmere Hous8 N18
Morel Court E2
Adelaida Court E9
Limèlr88 Court E5
Plumpton Lodg8 ES
Cohen Lodge E5
Yoga for children with special educakn.onal nee(Is:
Evering Road Playgroup E5
Pearson Str881 Adventure Playground E2
Orchard Prlmary School E9
Young Hackney E8
Mossbourne Parkside Acamd8y E8
Shoredltch Park Prlmary Schcol N1
Yoga and massage for parents and carers of chlldren wtth auilsm..
Th8 Garden School N16
Yoga for Turkish, Kurdish and Turkish Cypriot women..
IMECE women's community centre N1
Day-mer community centr8 N16
Massage for elderly and mothers. groups of Afrlcan Caribbean h&rttage:
Claudi8 Jones Organisation N16
Massage for slngle parent famllles and hostel families:
Round Ch8pel F8milies Project E5
Massage for women experienclng severe disa(fvantsge durfng pregn8ncy. birth and early parenting:
Birth companions N5
Massage for women worklng In Ihe sex Industy..
Open Doors Project {Hom&rton Univver5ity Hospital) E9
Subsidised paranting course for parents of children under 5".
Yogahome N16
Yoga for gehools..
Pelchey Academy E8
Our Lady and St Joseph's RC Primary N1
Clapton Girls Academy E5
Baden Powell Primary Sthool E5
Holmleigh Primary School N16
Grazebrook Primary School N16
Woodberry Down Primary School and Nursery N4
Shacklewell Primary School E8
William Patten Primary SchcNJl N16

Yogahome
Report of the Trustees Continued
For the year ended 31 March 2024
Statarnqnt on publlG ￿nofft
The twstees have considered the Chanty Commision's swidanL¥ ￿ put41¢ benefit, induding the guidance 'publi¢ benefit..
running a charity {P82)'.

Yogahome
Report of the Trustees Continued
For the y8ar anded 31 March 2024
ACHIEVEMENTS AND PERFORPfiANCE
Significant activltles
Yogahome Trustees Repcyt 202&2024
1. Social Prescribing partnership
W8 continued to open the dcK)rs of our str*Jios to people who wouldn't conshY8r or canl afford attending our regular dass85.
In the past we have gone lo ¢ommunty centres to support harder-t(Keath COMMUn￿es. so 11 ha$ been wonderful to be able
to welcome them into our hom8.
hen other doors to seNlces have been closed for some patients, Yogahom8 has always been open. Some of our most
complex patients. who struggle lo access servKes for It￿g-terM support. find that Yogahome provld8S th8m with a moment
to pause and ￿fie¢t when ￿fe around them feels out of C￿trOl.. SLKial prescriber
Thls strand targeted people who are deallng wlth the Impaca of isolation. mental health condillons, chronlc paln and chronlo
fatigue. W8 wére working in partn6rship with Social Prescribing Hackney and local Health and Wellbing Coordinators lo refer
P8rtlclpants to our 47weekly 14)our sessbns ￿￿een AFrfiI 2022- M8r 2023. creating around 500attendances in lolal.
Sessions were offer8d in parson in the Studio and onfin6 on zoom. rf coming to the st￿J10 was challanging. Sèssions wer8
personalised to the small group that attended, taklng into conshderatKM the specific needs of each person. Sesslons included
gentle movement, sp8cialised breathing 8x&rcis8s and guld8d r8sl tethniques. whlch, unlqu6ly, w8r& accompanied by cutting
edge sound heellng. The combination of these modalltles VRS sp8cificalty geared to strengthen th8 body and help handle
symptoms wlth more reslllence. The response has been Staggering. 100% of participants said they are uslng the tools
introduc8d in the sessions al home to 8118V4gte a hard mcAn8nt. and 70% 88KI they were 8bl8 lo reduce visits to their GP as 8
result of attending the sessions regutarly.
soclal prescriber said.. Yogahome has really helped address 8 gap I have enC￿Jntefed for
palienls wllh long-18rm
conditions like fibromyalgia, chronic fatigue. depression. l also work with people in north Hackney where ther8 arè even fewer
resources and havg really appreclated being able to refer to a local place that Is feaslble for patients wlth such condllons to
att8nd'.
From th6 words of our particlpants..
"I h8ve such trouble sleepSng. 8nd one momlng I closed my ey88 8fMJ went to the place you taught us where we are not
alone. I dld the exercises we dkl In the class and it really helped shrfi the feellng I was feellng beforehand and grounded me..
"sessions heve made hèr grow stronger and feel b88Utiful in a w8y no olher trealm8nt has".
2, Partn8rship with St. Pauls Church in Hackney.
Targeting their over 60's communilies with a weekly 1thour sesslon of cornbined mcKJalftles Induding: a strengthening fall
prevention session, followed by a refrèshment br9ak and then a short relaxation and breathing techniques s8ssion. All
geared lo reduce isolation and St￿ngthen the body and mk1 to ensuro participants can live Indepgndendy for bnger. So far
W8 have had over 200 attendances and excdlent faadback.
3. Other Provlslon
Working with He8tla and Xenia, both fwnale led domestic abuse SUPkM)rt organi8ations In Hackney. In order lo dellver yog8
se&8ion$ for mental health and physic81 wel b81ng.
Weekly boxing classes wlh Leaways schoc4 in Hathey. wlwth prolides sernrycas to exdLKl8d pupils. in order to 8ng8ndÈr
self confidence and control in their secondary schcol age puplls.
Weekly yoga sesslons for carers of chlldren with SEN at the Garden School and other settings, which provlde speclaSist
education for 4-19 year-olds who are outside of mainstr6am educat￿￿n.
Fortnighily yoga s6ssions for women refugees in Hackney at Shoreditth TrusL
4. Future Prtsvlslon
W8 are ￿-S￿rtIng our provision of yoga for chikjren with SEN in mainstream sdlools and nurseriés in Hackney. This
programme was halted duriro lockdown and recruitment ft)r the speclalisl role of SEN chlldren's yoga teacher has proved
difficult as our pr8vious SEN teachers had moved out of the area. We now have sOMe￿e in place and will Cornmen￿ th8se
dasses agaln In 2025.
ProMding yoga sessions to support pregnant women and new mothers ￿ Holk)way Prison in conjunction with the Birth
Companions charity.

Yogahome
Report of the Trustees Continued
For the year ended 31 March 2024
Prowding yoga sessions to th8 residents of the Broadwater Fami 8Statè tn HaGkney in conlunction wrth Qult Club which is 8
community quilting and sewing Organisa￿n to foster mèntal health wellbelng and community coheslon in order to counter
social isolation. In addition to providing yoga dasses. we will also pay thg group members to creats c#Jshion covers for our
yard area at Yogahome. thus provldlng a srnall inu)rne for those ￿)ncemed.
FINANCIAL REVIEW
Reser4es
The reserves policy is that at least 3 M￿th$ expendiiure is to b8 retained as reserves at all tin*s which equates to £150,000
approximately. In this financial period Ihe reserves were above this level.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng do¢ument
The Charitiès
goveming d0￿ments ar8 tts Memoranc£lum and Artid8s of AssocisatM?n.There ar8 five trustees
for
Yogahome. only tsvo of which a￿ directly Invofved In the day to day management of the charity, Marla Gandy and Blllle
Chan. Th8 Yogahome consts'tulion is based on th8 folbjwing prinaple8'.
- Collective decision making.There Is no leader, all dedslons affectlng th8 organisatkfyn are made collectfvely al meetlngs.
-This syst8m r8quires that all members are to respect th8 decision making proc8ss 8nd th8 d8ci$ions that are made
whether they are in agreement or noL
-Tasks, rol8s and responsibilili8s ar8 shared out in order to sustain Ihe organisation
-A mlnimum of tt¥o trustees are r8qulred to ratrfy imFK)rtant decisic￿$ for the Organisati￿.
Important dedslons are made lxl18ctiv￿Y at meellngs. Meetings are arranged as requiréd exc8pt for th8 AGM which ts held
in Decemb8r 8ach yèar. In addition to the scheduled meeting
any truslee or membér of staff can call an extraordinary
meetlng al any time. If 8 trustee or member of stsff w8hw8 to call an extraordlnary mèellng. at least weeks, notice Is
requiréd. Al Irustees or m8mb&rs of staff can put fO￿ard any agenda item thoy wsh for a méa*"rKJ. Th8 agénda is circulatèd
o weeks before the meetlng. Any truslee or member of staff can add an agenda item 8t the start of a m881ing. auorum
vel Is 3 people. If no Consensus is rgached maiodty voting Is used to rgach a declsion. Mlnute8 of the meeilng
are
circulated lo members within hvo weeks of the date ol the meeting.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name ofcharfty
Charity roglstration numbor
Company reglstratlon numb8r
Principal addro
Yogahome
1119260
0570521x1
11 Allen Ro8d
London .
N16 8SB
Tru$t••8
The trustees and officers servlng during the year arKi slnce Ihe year end were as follows:
Billie Chan
Marfa Gandy
James Hewson
(Reslgnod: 01 Saptember 2023)
Caroline Bozkurt
(Resigned: 01 Septemb8r 2023)
Lara Hooker
IResign8d: 01 September 2023)
Secretsry
Ms Bilie Chan

Yogahome
Report of the Trustees Continued
For the year ended 31 March 2024
Independent examlner
Andrew M Wells FMAAT
Counterculture Partnershlp LLP
Bank chamb￿8. Main Street
Hawes
North Yorkshire
DL8 3QL
Approved by the Board of Trustees and signed on its b8haW by
Maria Gan
Il/l2124

Yogahome
Independent Examiners Report to the Trustees
For the year ended 31 March 2024
I report to the trustees on my examination of the acc(￿nts of the charitat48 company for the year ended 31 March 2024.
R•$ponslbllltles and basls of report
As the charity Trustees. who are also dirèctNs the purrKws of company law. are responsib18 for the preparation of the
accounts in accordance with the requirements of the Companies Act 2006 Ilhe 2006 Acfl.
Having Satisfied myself that the accounts of the Company are r￿1 required to be audlted under Part 16 of the 2006Act and
are eliglble for Independent examination, I report in respect of my examination of your charills accounts carried out under
section 145 of the Charities Act 2011 (Ih8 2011 Acf). In ￿￿ryng out my 8xaminallon I have followed the Directions glven by
Ihe Charity Commission under 5ectk)n 14515){b) of the 2011 Act.
Indepondent examlners stalomont
Since the Chantsble companys gross hKome exceeded £250,CM)O, your examiner musl b8 8 mfrmber'of 8 body list8d in
sectlon 145of the 2011 ACL I confimi thai l am qualffied to undertake the examlnallon by virtue of my membershlp of
A880ciatior¢ of Accounting Technicians. which is of tho listed bodte8.
I have completed my examlnatlon. I conflrm that m mattérn have ¢4)me to rny att8ndon in ￿nnectIOn wtth the examSnatSon
giving mè caus8 lo bel'eve that in any matanal r8SP8Ct'.
1. accounting records were not kept in respéct of th8 Company as ￿U￿red by sectbon 386 of the 2006 Act,. or
2. the accounts do not accord wSth those records,. or
3. the accounts do not comply with the reqU1￿ments of section 396 of the 2Crf)6 Act other than any ￿quireMent that the
accounts give a Irue and falr vlew, which Is nol a matter consldered as part of an independent examlnation., or
4. the accounts have not b88n prepared in accordance with tho methods and Princi￿85 of the Slatement of R8comm8nd8d
Pracb'ce for accountlng and rep)rtlng by charities appmcable to Charlties preparing their accounts in accordance wlth the
Financial Reporknng Standard applicabl6 in th8 UK and Republic of Ireland IFRS 102).
I have no concerns and have come across no other matters in connectlon with the examlnatlon to lthlch a#enlJon should be
drawn in this ￿port in order to enabl8 8 proper understsnding of tho 8ccounts to bè réached.
Andrew M Wells FMAAT
Counterculture Partnership LLP
Bank Ch8rnb8rs, Main Street
Hawes
North Yorkshire
DL8 3(JL
11112124

Yogahome
Statement of Financial Activities (Including Income and Expenditure Account)
For tha year ended 31 March 2024
Unrnstricted
funds
2023
Income and èndowments from:
Donations and legaoes
Charitable aclivits.es
Investments
214
848,511
993.644
2,306
Total
995.950
848.725
Expendlturg on:
Raising funds
Charitable activiti8S
{60}
(819,6251
(819,6851
516
{981,2071
{981,207)
Total
Net Incomo
14,743
29.040
R6conclllatlon of funds
Total funds brought foThv8rd
Total fund$ ¢arried forward
240,000
254.743
210,960
240,000

R8gist8r8d Numb8r '.
05705200
Yogahome
ststement of Financial Position
As at 31 March 2024
Notes
2024
2023
Fixed assets
Tangible assets
13
29,641
53,804
29.641
53.804
Current assets
Debtors
Cash al bank and In hand
14
29.461
274,938
304.399
(79,297)
12,990
220,020
233.010
{46,8141
Credltors: amounts falllng duo wllhln ono
15
Nat currgnt as50ts
225,102
254.743
186.196
Total ass•ts I￿9 Current liabilltl•8
240,000
Not a888ts
254,743
240,000
Thè funds of the charlty
UnrestrScted Income funds
16
254,743
240,000
240,000
Total funds
254.743
For the year end8d 31 March 2024th8 company was ￿tilled to exemption from audit under Sect￿)n 477of the Compani8S
Act 2006 relatlng to small companles.
Thè m8mb@rs have not required tho ccwnpany to cthin an a(Klit of its accx)unts for tho year in qug8tion in accordance
wRh se¢tlon 476,
The trustees acknowledge thelr responslbllllles for comptylng Ihe requlrements of the Act wlth resp8cl to accoUn￿n9
records and the pr8paralion of accounts. Thesé accounts have been prepared in accordance with thè provisions
appllGable to cx)mpanles subl8ci to the srnall companles. regirre.
Th8 financial statements were approved and authoii88d for issue by the Board and signed on ts behalf by..
11112124

Yogahom•
Cashflow Statement
For the year ended 31 Ma￿h 2024
2024
2023
Cash flow from operating activitigs
Cash generated from operations
54.918
18.717
Dividends. intsrest and rent from invesbnents
Purchase of tangible assets
54,918
18,717
Cash and cash equivalents al beginning of year
220,020
201,303
Cash and cash equivalents at end of year
220 020
Cash g•n•ratsd from operations
Nel movèmént In funds
14,743
29.040
Adjustments for..
Depreciation and amortisalion of fixed assets
Dividends, interest and rent from investments
24,163
24.641
Movement In worklng capllal
Ilncreasè)Idecr8as8 In stocks
Ilncreas8)Idecr8ase In d8blors
Increasel(Decreasel In ¢redltors
(16.471)
17.739
Cash generated from oparatlons

Yogahome
Notes to the Flnancial Statements
For the year ended 31 March 2024
1. Accounting Policie¥
Bas18 of a￿oUnting
The financial staternenls have been prepared under th8 histoncal Cost convenkn"on. except for inveslments which are
included 8t rnarket value and the revaluation of certain fixed asse15 and in accordance with the Charttses SORP (FRS
1021 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable lo ehartbes preparing Ihelr
accounts in accordance with the Finanual Reporting Standard apwli¢ab18 in the UK and Republic of Ir81and {FRS 102)
{effective 1 January 20191.. Financial Reporb"ng Standard 102 the Financial RewKbng StaTrJard applicatrAe in the UK and
Republic of Ireland (FRS 102). and the Companies Act 2006.
Yogahome meets the definition of a public benefit entity under FRS 102. Assets and liabilities a￿ iniiTally recognis@d at
hlslorical cost or transaction value unless otherwise stated In the relevanl accounlng PKilicy note(sl.
Going concèrn
The financSal ststements are prepared. on a goirvJ concem basis. under the historical cost Lx)nventlon.
Fund8
The Gharity maintains a general unr8$tri¢ted furnl which represents furKls bthlch a￿ expendable at the discretion of the
trustees in furtherance of the obj8¢ts of th8 tharily. Such funds may be held in order to finance both working cApital and
capltal investmenl.
Deslgnaled funds comprfs8 of unrestricted fijnds that have boen set ashae by the Truslees for partl¢ular purposes.
Restricted funds have been provided to the charity for particular purp)ses, and il 1$ the policy of the board of trustees to
carefully monrtor the application of those funds in accordance with tho restricb'ons placed upon them.
There Is no formal polky of Iransfer between funds or on the allocallon of funds to d6shJn8ted fund8, other than that
described 8bov8
Incomlng r•80ur¢o8
All Incoming resources are induded in the st81ement of flnanc1818Ctlvilles bthen Ihe Charity18 entlll8d lo th8 Income and
the amount can be quants'fied with reasonable accuracy.
Resources ex￿nd•d
Liabili118S arè r8Ctsgnised 8s f8S¢)urc8s 8xpend8d whgn there is o legal or o)nstructiv8 obligation committing the Charity to
thé 6xpendilure.
Tanglblo Ilxed assgts
Tangiblè fix8d assets, olh8r than freehold land, are staled at cost or valuat￿lI8sS depwation and any prowsion for
Impairment. Dep￿Clatk1n is provided al rates calculated to write off the cost or va￿at￿)n of fixed 8ss8ts. less thair
eslimaled residual value, over thwr expected usofvl lives on tho fdlowing basis."
Land and buildings
Plant and machlnery
15% Strdh3ht Ilne
15PA Reduclng balance
Itrecovornble VAT
I￿eCOVerable VAT is included in the Statement of Flnancial Activities, and is reF¥yled as part of the expenditure to which it
lates.
10

Yogahome
Notes to the Financial Statements Continued
For the year ended 31 March 2024
2. Income from donatlons and lega¢los
2D24
2023
Grants recefved
214
214
3. In¢omo frorn ¢haritablo a¢tiviti•s
2024
2023
Unr•strlcted funds
Héalthy r&cr68tion
Provision of yoga and
workshop sessions
993,644
848,511
4. Expendlture on generatlng donatlon8 and l0g4¢10$
2024
2023
Oonatlon$
60
80
5. Costs of charltsble actlvltlos by fund type
2024
2023
Unrestrl¢t•d funds
Healthy recrealion
Support costs
488,732
492,475
379,493
440,132
981.207
819.625
6. Costs of Gharltable actlvllles by actlvlty typo
Acllvltles
undertaken
dlrè¢tly
Support
costs
2024
2023
Support costs
Healthy recreation
488,732
492,475
981,207
819.625
11

Yogahome
Notes to th8 Financial Statements Continued
For the year ended 31 March 2024
7. Analys18 of 8UPPOrt costs
2024
2023
Hgalthy recrea￿On
Management
Flnance
Governanc8 costs
491,022
438.423
796
1,453
913
492.475
440,132
8. Net Incomelloxpondlturo) for th• yoar
This is ststed after chargingl{cr8diting}.'
2024
2023
Oepreci81ion of ¢)wned fixed assets
Accountancy fees
Staff p8nsion ¢onlributions
24.163
1,440
4,990
24,641
900
4,509
9. Staff C￿ta and •molumoTrts
Total st8ff o)8ts for the year ended 31 March 2024 were..
2024
2023
Salaries and wages
Soclal securfty costs
Pension eosls
250,789
13.596
4,990
230,800
14,259
4,509
269,375
249,568
No employee eamed more than £60,0￿ durfng the year (2023'.nll)
The totsl employee be￿rits of the key managemerrt personnel of the c*arfty wer& £98,728.
2024
2023
Charitabl8 activities
12
12
12

Yogahome
Notes to the Financial Ststements Continued
For the year ended 31 March 2024
10. Trustge romungration and related party transactions
During the year two trustees, Maria G￿dY and Bllie Chan. were paid salaries of £43.9)O each. No salary was paid in
respect of services as a trustee.
11. Comparative for the SLilement of Financlal Activlti
The comparativ8 year values on the Ststement of Financial Activites are for unreslricted funds.
12. Intanglble flx•d a88018
Intanglblo
asset 3
Cost or valuatlon
Al 01 April 2023
At 31 March 2024
40,000
40,000
Amortl8atSon
At 01 April 2023
At 31 March 2024
40,000
40,000
Net book valua$
At 31 March 2024
Al 31 March 2023
13. Tanglble Ilxed assets
Land and
buildings
Plant and
machlnery
Co8t or valuatlon
Total
At 01 Aprll 2023
At 31 March 2024
143.048
143,048
77,497
77,497
220,545
220,$45
Depreclatlon
At 01 April 2023
Charge for year
At 31 March 2024
107,285
59.456
166,741
21,457
128.742
2,706
62.162
24,163
190,904
Nét book value$
Al 31 March 2024
14306
1S,335
29,641
At 31 March 2023
35.763
18,041
53,804
13

Yogahome
Notes to the Financial Statements Contlnued
For tha yéar énded 31 March 2024
14. Debtors
2024
2023
Amounts due wlthln one year:
Trade debtors
11.273
2,044
9.296
Prepayments and accrued Income
Other d8btors
16,144
3,694
29.461
12,990
15. Cradltorx: amounts falllng duo whhln on• y•ar
2024
2023
Trade creditors
44,603
32,354
2,340
45,744
170
other creditors
Accruals and deferred Income
900
79.297
46,814
16. Mov•m•nt In funds
Unrnstrlcted Funds
BalanrA at
011IM12023
Incomlng
r••our¢••
Outgolng
rosour¢•s
Balanca at
3110312024
General
General
240.000
995.950
(981,2071
254,743
995,950
(981,20n
254,743
Unr•strlctsd Funds - Provloug y8ar
Balance at
0110412022
Incoming
rosourcos
Outgoing
sourc
Balance at
3110312023
General
General
210.960
848.725
(819,6851
240.000
210.960
848.725
(819.6851
240.000
14

Yogahome
Notes to the Financial Statements Continued
For the year ended 31 March 2024
Purpo80 of unrestricted Funds
Gen8ral
The purpose of the general fijnd is to prot￿te healthy rEuealion
17. Analysls of nét assets bgtween funds
Intsnglb
Yanglble
flx•d a88•t• fix•d a•••ts
et current
*$#tt# I
{Ilabllltle•l
Ngt A$$•ts
Unre8trlcted lund$
G8n8ral
General
29.641
225,102
254,743
29,641
225.102
254,743
Prevlous year
IntsngllA
Tanglb
flx•d •ss•t• flx•d i¥•ets
Not current
aS8•ts 1
Illabllltl••l
N•t A•••t#
Unre8trl¢ted fund$
G8n8ral
General
53,804
186,196
240.000
53,804
186,196
240.000
15