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← Yogamobility

2024-02-29-accounts

REGISTERED REGISTERED CHARITY CHARITY NUMBER: NUMBER: 1137754 1137754

TRUSTEES TRUSTEES REPORT REPORT AND AND RECEIPTS RECEIPTS AND AND PAYMENTS PAYMENTS ACCOUNT ACCOUNT FOR FOR THE THE YEAR YEAR ENDED ENDED 28 28 FEBRUARY FEBRUARY 2024 2024 FOR FOR YOGAMOBILITY YOGAMOBILITY (CHARITABLE (CHARITABLE INCORPORATED INCORPORATED ORGANISATION) ORGANISATION)

YOGAMOBILITY YOGAMOBILITY (A (A CHARITABLE CHARITABLE INCORPORATED INCORPORATED ORGANISATION) ORGANISATION)

CONTENTS CONTENTS OF OF THE THE FINANCIAL FINANCIAL STATEMENTS STATEMENTS FOR FOR THE THE YEAR YEAR ENDED ENDED 28 28 FEBRUARY FEBRUARY 2024 2024

Page
Page
Reference and Administrative
Reference and Administrative		 2
2
Details
Details
Independent
Examiners's
report
Independent Examiners’s report		 3
3
Trustees'
Report
Trustees’ Report		 4-7
4-7
Statement of Financial Activities
Statement of Financial Activities		 8-9
8-9
Balance Sheet
Balance Sheet		 10
10
Notes to the Financial Statements
NotestotheFinancialStatements		 11-12
41-12

YOGAMOBILITY YOGAMOBILITY (A (A CHARITABLE CHARITABLE INCORPORATED INCORPORATED ORGANISATION) ORGANISATION)

REFERENCE REFERENCE AND AND ADMINISTRATIVE ADMINISTRATIVE DETAILS DETAILS FOR FOR THE THE YEAR YEAR ENDED ENDED 28 28 FEBRUARY FEBRUARY 2024 2024

TRUSTEES TRUSTEES

T TWatkins Watkins (Chair) (Chair) J J Bryant-Plenty Bryant-Plenty (resigned (resigned 16 16 January January 2024 2024 E E Grimshaw Grimshaw J J Hill Hill (resigned (resigned 16 16 January January 2024) 2024) RN R N Howitt Howitt P P Marshall Marshall J JWilde Wilde (appointed (appointed 16 16 January January 2024) 2024) F F Young Young (Treasurer) (Treasurer)

REGISTERED REGISTERED OFFICE OFFICE 18 18 Fairfield Fairfield Close Close Cardiff Cardiff CF5 CF51AD 1AD

REGISTERED REGISTERED CHARITY CHARITY NUMBER NUMBER 1137754 1137754

BANKERS BANKERS HSBC HSBC The The Co-operative Co-operative Bank Bank pic pic

2 2

YOGAMOBILITY YOGAMOBILITY (A (A CHARITABLE CHARITABLE INCORPORATED INCORPORATED ORGANISATION) ORGANISATION)

INDEPENDENT INDEPENDENT EXAMINERS EXAMINERS REPORT REPORT

REPORT REPORT TO TO THE THE TRUSTEES TRUSTEES OF OF YOGAMOBILITY YOGAMOBILITY ON ON THE THE ACCOUNTS ACCOUNTS FOR FOR THE THE YEAR YEAR ENDED ENDED 28 28 FEBRUARY FEBRUARY 2024 2024 CHARITY CHARITY NUMBER: NUMBER: 1137754 1137754 SET SET OUT OUT ON ON PAGES PAGES 4-12 4-12

I | report report to to the the trustees trustees on on my my examination examination of of the the accounts accounts of of the the above above charity charity (“the (lithe Trust”) Trust") for for the the year year ended ended 28 28 February February 2024 2024

Responsibilities Responsibilities and and basis basis of of the the report report

accordance accordance with with the the requirements requirements of of the the Charities Charities Act Act 2011 2011 (“the (lithe Act”). Act").

I | report report in in respect respect of of my my examination examination of of the the Trust’s Trust's accounts accounts carried carried out out under under section section 145 145 of of the the 2011 2011 Act Act and and in in carrying carrying out out my my examination, examination, | I have have followed followed the the applicable applicable Directions Directions given given by by the the Charity Charity Commission Commission under under section section 145(5)(b) 145(5)(b) of of the the Act. Act.

Independent Independent examiner’s examiner's statement statement

I | have have completed completed my my examination. examination. | I confirm confirm that that no no material material matters matters have have come come to to my my attention attention in in connection connection with with the the examination examination which which gives gives me me cause cause to to believe believe that that in, in, any any material material respect: respect:

I | have have no no concerns concerns and and have have come come across across no no other other matters matters in in connection connection with with the the examination examination to to which which attention attention should should be be drawn drawn in in order order to to enable enable a a proper proper understanding understanding of of the the accounts accounts to to be be reached. reached.

Signed Signed

Name Name

Date Date

3 3

YOGAMOBILITY YOGAMOBILITY (A (A CHARITABLE CHARITABLE INCORPORATED INCORPORATED ORGANISATION) ORGANISATION)

REPORT REPORT OF OF THE THE TRUSTEES TRUSTEES FOR FOR THE THE YEAR YEAR ENDED ENDED 28 28 FEBRUARY FEBRUARY 2024 2024

The The trustees trustees present present their their report report and and the the financial financial statements statements for for the the year year ended ended 28 28 February February 2024. 2024. The The trustees, trustees, who who served served during during the the year year and and up up to to the the date date of of this this report report are are set set out out on on page page 2 2

Structure, Structure, governance governance and and management management

Governing Governing document document and and charity charity constitution constitution

The The organisation organisation was was a a registered registered charity charity and and company company limited limited by by guarantee, guarantee, incorporated incorporated on on 23 23 February February 2010. 2010.

YogaMobility YogaMobility converted converted to to a a charitable charitable incorporated incorporated organisation organisation on on 29 29 July July 2022 2022 and and is is governed governed by by its its constitution. constitution. In In the the event event of of the the charity charity being being wound wound up up the the trustees trustees are are each each required required to to contribute contribute an an amount amount not not exceeding exceeding £10. £10.

Methods Methods policies policies and and procedures procedures for for recruitment, recruitment, appointment, appointment, induction induction and and training training of of new new trustees trustees

Recruitment Recruitment and and appointment appointment of of potential potential trustees trustees is is carried carried out out by by existing existing trustees. trustees. Consideration Consideration is is given given to to experience, experience, knowledge knowledge and and skills skills required required and and on on completion completion of of a a satisfactory satisfactory vetting vetting outcome, outcome, the the trustees trustees will will vote vote to to confirm confirm appointment appointment and and the the new new trustee trustee will will be be formally formally invited invited to to join join the the board. board. There There is is no no maximum maximum number number of of trustees trustees set set out out in in the the constitution constitution but but there there should should be be a a minimum minimum of of 3 3 trustees trustees which which represent represent the the quorum. quorum.

Objectives Objectives and and activities activities

Charitable Charitable objects objects

YogaMobility's YogaMobility’s objects objects are are specifically specifically restricted restricted to to the the following: following:

Charitable Charitable activities activities and and achievements achievements

Monday Monday and and Thursday Thursday morning morning specialist specialist yoga yoga classes classes held held at at Sbecttwm Sbectrwm Community Community Centre Centre in in Fairwater, Fairwater, Cardiff Cardiff are are long long established established and and popular. popular. These These classes classes continue continue to to be be available available on on zoom. zoom. The The majority majority of of participants participants had had mobility mobility problems problems and and some some were were in in wheelchairs, wheelchairs, all all needed needed additional additional support support to to participate participate in in a a yoga yoga class. class. Many Many participants participants find find classes classes so so helpful helpful that that they they have have attended attended regularly regularly for for many many years. years.

A A new new class class commenced commenced in in April April 2023 2023 on on Wednesday Wednesday evenings evenings at at Woodland Woodland Retreat Retreat in in Llanishen, Llanishen, Cardiff Cardiff This This class class is is for for ambulatory ambulatory people people who who are are less less severely severely disabled, disabled, some some of of whom whom work work during during the the day. day. Although Although attendance attendance is is lower lower participants participants enjoy enjoy the the class class and and find find it it helpful. helpful.

A A “yoga "yoga in in a a chair’ chair" class class was was started started in in September September 2023 2023 at at Llanrumney L1anrumney Hall. Hall.

During During the the year year the the number number of of people people attending attending classes classes in in person person has has continued continued to to increase, increase, whilst whilst the the number number attending attending online online correspondingly correspondingly decreased. decreased. We We have have welcomed welcomed new new participants participants at at all all our our classes. classes. Over Over 80 80 different different people people attended attended at at least least one one of of our our classes classes in in person person or or online. online.

YOGAMOBILITY YOGAMOBILITY (A (A CHARITABLE CHARITABLE INCORPORATED INCORPORATED ORGANISATION) ORGANISATION)

REPORT REPORT OF OF THE THE TRUSTEES TRUSTEES FOR FOR THE THE YEAR YEAR ENDED ENDED 28 28 FEBRUARY FEBRUARY 2024 2024

Each Each YogaMobility YogaMobility class class is is run run by by at at least least one one of of our our 3 3 professional professional tutors tutors who who are are specialists specialists in in

working working with with disabled disabled people. people. This This expertise expertise is is essential essential for for providing providing safe safe classes. classes. They They are are

supported supported by by volunteers volunteers who who assist assist participants participants throughout throughout the the class. class. YogaMobility YogaMobility has has 6 ~ volunteers volunteers

who who help help in in this this way. way.

Public Public benefit benefit

YogaMobility's YogaMobility's activities activities are are for for public public benefit benefit because because we we provide provide specialist specialist yoga yoga classes classes to to adults adults

with with a a range range of of disabilities. disabilities. Some Some participants participants have have neurological neurological conditions conditions which which have have included included

multiple multiple sclerosis, sclerosis, motor motor neurone neurone disease, disease, muscular muscular dystrophy dystrophy and and parkinsons parkin sons disease. disease. Others Others

have have medical medical conditions conditions which which have have included included heart heart conditions, conditions, cancer, cancer, strokes, strokes, COPD, COPD, diabetes, diabetes,

chronic chronic pain, pain, arthritis arthritis and and amputation. amputation.

YogaMobility's YogaMobility's beneficiaries beneficiaries range range from from those those with with minor minor health health conditions conditions through through to to those those who who are are

wheelchair-bound. wheelchair-bound. YogaMobility YogaMobility provides provides beneficiaries beneficiaries with with specialised specialised and and personalised personalised movement movement

plans plans (adapted (adapted from from classical classical yoga) yoga) based based on on their their physical physical abilities. abilities.

Beneficiaries Beneficiaries are are encouraged encouraged to to optimise optimise (within (within safe safe limits) limits) their their physical physical strength, strength, mobility, mobility, balance, balance,

confidence confidence and and communication communication skills. skills. Participants Participants are are also also taught taught mindfulness-based mindfulness-based self-help self-help

practices practices in in relation relation to: to: diet, diet, thoughts thoughts and and beliefs beliefs (particularly (particularly overcoming overcoming negative negative attitudes attitudes to to disability), disability), stress stress and and relaxation, relaxation, and and pain pain management. management.

Support Support from from volunteers volunteers and and donors donors

YogaMobility YogaMobility received received support support from from 5 5 main main groups: groups:

    1. Volunteer Volunteer class class assistants assistants support support our our yoga yoga tutors. tutors.
    1. A A larger larger group group of of volunteers volunteers help help YogaMobility Yoga Mobility by by managing managing and and arranging arranging our our fundraising fundraising activities. activities.
    1. YogaMobility YogaMobility is is grateful grateful to to members members of of the the public public and and businesses businesses who who donate donate monies. monies.
    1. YogaMobility YogaMobility also also receives receives support support from from the the Funky Funky Love Love Posse Posse - - a a musical musical group group of of disabled disabled and and able-bodied able-bodied musicians musicians - - whose whose performance performance fees fees are are donated donated to to the the charity. charity.
    1. YogaMobility YogaMobility is is grateful grateful to to organisations organisations which which have have provided provided grants. grants.

Fundraising Fundraising achievements achievements

1) 1) Funky Funky Love Love Posse Posse donate donate proceeds proceeds from from their their gigs gigs to to YogaMobility YogaMobility The The Funky Funky Love Love Posse Posse was was very very popular popular during during the the year, year, securing securing new new gigs, gigs, and and raised raised £1,758 £1,758 (2023(2023£855) £855) as as well well as as headlining headlining at at our our music music event. event.

YOGAMOBILITY YOGAMOBILITY (A (A CHARITABLE CHARITABLE INCORPORATED INCORPORATED ORGANISATION) ORGANISATION)

REPORT REPORT OF OF THE THE TRUSTEES TRUSTEES FOR FOR THE THE YEAR YEAR ENDED ENDED 28 28 FEBRUARY FEBRUARY 2024 2024

Fundraising Fundraising achievements achievements continued continued

In In total total £5,170 £5,170 (2023 (2023 - - £4,950) £4,950) was was raised. raised. Events Events realised realised less less than than the the previous previous year, year, which which had had benefitted benefitted from from a a post post covid covid “bounce”. "bounce". The The cost cost of of living living crisis crisis and and poor poor weather weather for for one one event event were were also also significant. significant. This This decrease decrease was was more more than than offset offset by by the the success success of of the the FLP. FLP.

3) 3) Class Class fees fees - - In In 2023/24 2023/24 YogaMobility YogaMobility charged charged a a fee fee of of £6, £6, the the same same as as prior prior to to the the previous previous year, year, for for attending attending a a class class in in person. person. Fees Fees received received totalled totalled £8,929 £8,929 (2023 (2023 - - £6,013). £6,013). People People became became more more confident confident about about attending attending classes classes in in person person rather rather than than online. online. There There were were also also new new classes classes people people could could attend. attend. 4) 4) Donations Donations - — These These remained remained essential essential as as YogaMobility YogaMobility expanded expanded the the number number of of classes. classes. During During the the year year YogaMobility YogaMobility received received £9,703 £9,703 including including gift gift aid aid (2023(2023£11,401 £11,401 excluding excluding grants). grants).

Donations Donations were were lower lower than than in in the the previous previous year year which which is is also also attributed, attributed, in in part, part, to to the the cost cost of of living living crisis. crisis. 5) 5) Grants Grants are are important important to to YogaMobility. YogaMobility. However, However, during during the the last last financial financial year year grant grant applications applications

were were unsuccessful. unsuccessful. (2023 (2023 - - £5,078). £5,078). Without Without these these funds funds in in the the future future the the charity charity might might not not be be able able to to

continue continue to to provide provide all all its its classes classes or or to to purchase purchase new new and and replacement replacement equipment. equipment.

Financial Financial Review Review

The The financial financial performance performance of of the the charity charity is is shown shown in in the the attached attached financial financial statements. statements. YogaMobility YogaMobility

aims aims to to hold hold sufficient sufficient unrestricted unrestricted funds funds in in reserve reserve to to cover cover 6 6 months’ months' general general running running costs. costs. At At the the

end end of of the the 2023/2024 2023/2024 financial financial year, year, YogaMobility Yoga Mobility held held £23,057 £23,057 (2023 (2023 - - £30,053) £30,053) in in unrestricted unrestricted

reserves reserves along along with with £100 £100 (2023 (2023 - - £100) £100) in in restricted restricted reserves. reserves. It It takes takes time time to to establish establish new new classes classes so so the the trustees trustees are are satisfied satisfied with with the the financial financial performance performance and and the the adequacy adequacy of of reserves reserves to to meet meet the the

ongoing ongoing requirements requirements of of the the charity. charity.

Statement Statement of of trustees’ trustees' responsibilities responsibilities

The The trustees trustees have have a a duty duty to to identify identify and and review review the the risks risks to to which which the the charity charity is is exposed exposed and and to to

ensure ensure appropriate appropriate controls controls are are in in place place to to provide provide reasonable reasonable assurance assurance against against fraud fraud and and error. error.

The The trustees trustees are are responsible responsible for for preparing preparing the the trustees’ trustees' annual annual report report and and the the financial financial statements statements in in accordance accordance with with applicable applicable law. law.

The The trustees trustees are are responsible responsible for for keeping keeping proper proper accounting accounting records records which which disclose disclose with with reasonable reasonable

accuracy accuracy at at any any time time the the financial financial position position of of the the charity. charity. They They are are also also responsible responsible for for safeguarding safeguarding

the the assets assets of of the the cia ClO and and hence hence for for taking taking reasonable reasonable steps steps for for the the prevention prevention and and detection detection of of fraud fraud and and other other irregularities. irregularities.

YOGAMOBILITY YOGAMOBILITY (A (A CHARITABLE CHARITABLE INCORPORATED INCORPORATED ORGANISATION) ORGANISATION)

REPORT REPORT OF OF THE THE TRUSTEES TRUSTEES FOR FOR THE THE YEAR YEAR ENDED ENDED 28 28 FEBRUARY FEBRUARY 2024 2024

Statement Statement of of trustees’ trustees' responsibilities responsibilities continued continued

In In preparing preparing these these financial financial statements, statements, the the trustees trustees are are required required to: to:

This This | trustees trustees report report was was approved approved by by the the board board on on N/V) I~;. !.../..:!/.. ~~~~d 2024,and signed on on its its behalf behalf by: by:

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T TWATKINS WATKINS
Trustee/Chair Trustee/Chair
----- End of picture text -----

g $ 7 7

YOGAMOBILITY YOGAMOBILITY (A (A CHARITABLE CHARITABLE INCORPORATED INCORPORATED ORGANISATION) ORGANISATION)

RECEIPTS RECEIPTSAND AND PAYMENTS PAYMENTS ACCOUNT ACCOUNT FOR FOR THE YEAR ENDED THE YEAR ENDED 28 28 FEBRUARY FEBRUARY 2024 2024

2024
2024		 2023
2023
Unrestricted
Unrestricted		 Restricted
Restricted		 Total
Total		 Unrestricted
Unrestricted		 Restricted
Restricted		 Total
Total
funds
funds		 funds
funds		 funds
funds		 funds
funds		 funds
funds		 funds
funds
£
£		 £
£		 £
£		 £
£		 £
£		 £
£
RECEIPTS
RECEIPTS
Donations
and legacies
Donations and legacies
Grants
Grants		 0
0		 0
0		 0
0		 0
0		 5,078
5,078		 5,078
5,078
One off donations
One offdonations		 1,609
1,609		 0
0		 1,609
1,609		 185
185		 0
0		 185
185
Regular donations
Regular donations		 2,923
2,923		 0
0		 2,923
2,923		 3,675
3,675		 0
0		 3,675
3,675
Online donations
Online donations		 1,434
1,434		 0
0		 1,434
1,434		 3,061
3,061		 0
0		 3,061
3,061
Class donations
Class donations		 2,185
2,185		 0
0		 2,185
2,185		 3,238
3,238		 0
0		 3,238
3,238
Gift aid
Gift aid		 1,552
1,552		 0
0		 1,552
1,552		 1,242
1,242		 0
0		 1,242
1,242
9,704
9,704		 0
0		 9,704
9,704		 11,401
11,401		 5,078
5,078		 16,479
16,479
Receipts from charitable
Receiptsfrom charitable		 activities
activities
Class fees
Class fees		 8,929
8,929		 0
0		 8,929
8,929		 6,013
6,013		 0
0		 6,013
6,013
Activities
for generating
Activities forgenerating		 funds
funds
FLP gigs
FLP gigs		 2,354
2,354		 0
0		 2,354
2,354		 855
855		 0
0		 855
855
Music festival
Music festival		 1,297
1,297		 0
0		 1,297
1,297		 1,831
1,831		 0
0		 1,831
1,831
Spring fete
Spring fete		 610
610		 0
0		 610
610		 0
0		 0
0		 0
0
Clothes sale
Clothes sale		 241
241		 0
0		 241
241		 0
0		 0
0		 0
0
Comedy event
Comedyevent		 190
190		 0
¢)		 190
190		 1,096
1,096		 0
0		 1,096
1,096
Winter
fayre & Christmas party
Investment
income
Bank interest
receivable
Total Receipts
Winter fayre& Christmas party
Investment income
Bank interest receivable
TotalReceipts		 480
5,171
18
~
480
5,171
18
23,820		 Q
0
Q
Q
ie}
0
(¢)
Q		 480
5,171
18
23,820
480
5,171
18
23,820		 1,168
4,950
__
4
~
1,168
4,950
4
22,368		 Q
0
Q
~
0
0
ie)
5,078		 1,168
4,950
__
4
27,446
1,168
4,950
4
27,446

YOGAMOBILITY YOGAMOBILITY (A (A CHARITABLE CHARITABLE INCORPORATED INCORPORATED ORGANISATION) ORGANISATION)

RECEIPTSAND RECEIPTS AND PAYMENTS PAYMENTS ACCOUNT ACCOUNT FOR THE YEAR ENDED 28 FOR THE YEAR ENDED 28 FEBRUARY2024 FEBRUARY 2024

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||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |2024|2024|2023|2023| |Unrestricted|Unrestricted|Restricted|Restricted|Total|Total|Unrestricted|Unrestricted|Restricted|Restricted|Total|Total| |funds|funds|funds|funds|funds|funds|funds|funds|funds|funds|funds|funds| |£|£|£|£|£|£|£|£|£|£|£|£| |PAYMENTS|PAYMENTS| |Cost of|Cost|of raising|raising funds|funds|0|0|0|0|0|0|fe)|0|0|0|0|0| |Charitable|Charitable|activities|activities|payments|payments| |Tutors|Tutors|fees|fees|20,720|20,720|0|0|20,720|20,720|12,290|12,290|2,700|2,700|14,990|14,990| |Tutor|Tutor|bonus|bonus|0|0|0|0|0|0|1,000|1,000|0|0|1,000|1,000| |Room|Room|hire|hire|3,324|3,324|0|0|3,324|3,324|2,065|2,065|375|375|2,440|2,440| |Volunteer|Volunteer|expenses|expenses|53|53|0|0|53|53|0|0|0|0|0|0| |Volunteer|Volunteer|training|training|240|240|0|0|240|240|0|0|0|0|0|0| |Insurance|Insurance|635|635|0|0|635|635|584|584|0|0|584|584| |Web|Web|design|design|0|0|0|0|0|0|0|0|1,200|1,200|1,200|1,200| |Web|Web|advertising|advertising|0|0|0|0|0|0|0|0|400|400|400|400| |Equipment|Equipment|and|and|consumables|consumables|1,178|1,178|0|0|1,178|1,178|1|1|250|250|251|251| |First|First|aid|aid|courses|courses|862|862|0|0|862|862|0|0|0|0|0|0| |PPE|PPE|&|&|disinfectant|disinfectant|0|0|0|0|0|0|20|20|153|153|173|173| |Bank|Bank|charges|charges|111|111|0|0|111|111|118|118|0|0|118|118| |Clothing|Clothing|304|304|0|0|304|304|0|0|0|0|0|0| |Marketing|Marketing &|&|printing|printing|340|340|0|0|340|340|30|30|0|0|30|30| |DBS checks|DBS|checks|53|53|0|0|53|53|0|0|0|0|0|0| |Sundry|Sundry expenses|expenses|89|89|0|Q|89|89||0|0|__0||0|__0|_0| |TOTAL|TOTAL|PAYMENTS|PAYMENTS|~|27,908|Q|Q|WM|27,908|~|16,108|5,078|~|21,186|21,186| |NET SURPLUS/DEFICIT|NET SURPLUS/DEFICIT|-4,087|~|(¢)|Q|-4,087|~|5,686|~|Q|0|6,260|~|

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YOGAMOBILITY YOGAMOBILITY (A (A CHARITABLE CHARITABLE INCORPORATED INCORPORATED ORGANISATION) ORGANISATION)

STATEMENT STATEMENT OF OF ASSETS ASSETS AND AND LIABILITIES LIABILITIES

2024
2024		 2023
2023
Unrestricted
Unrestricted		 Restricted
Restricted		 Total
Total		 Unrestricted
Unrestricted		 Restricted
Restricted		 Total
Total
funds
funds		 funds
funds		 funds
funds		 funds
funds		 funds
funds		 funds
funds
Notes
Notes		 £
£		 £
£		 £
£		 £
£		 £
£		 £
£
FIXED ASSETS
FIXED ASSETS
Tangible assets
Tangible assets		 0
0		 0
0		 0
0		 0
0		 0
0		 0
0
CURRENT ASSETS
CURRENT ASSETS
Debtors
Debtors		 2,241
2,241		 0
O		 2,241
2,241		 2,959
2,959		 0
0		 2,959
2,959
Cash at bank Coop
Cash at bankCoop		 14,029
14,029		 0
0		 14,029
14,029		 0
0		 0
0		 0
0
Cash at bank HSBC
CREDITORS
Amounts
falling due within
NET CURRENT ASSETS
Cash at bank HSBC
CREDITORS
Amounts falling due within
NETCURRENTASSETS		 one
one		 year
year		 10,367
26,637
-3,580
23,057
10,367
26,637
-3,580
23,057		 100
100
Q
100
100
100
QO
100		 10,467
26,737
-3,580
23,157
10,467
26,737
-3,580
23,157		 28,483
31,442
-1,389
30,053
28,483
31,442
-1,389
30,053		 100
100
Q
100
100
100
QO
100		 28,583
31,542
-1,389
30,153
28,583
31,542
-1,389
30,153
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
Unrestricted
funds
Restricted funds
TOTAL
FUNDS
TOTALASSETS LESS CURRENT
LIABILITIES
NETASSETS
FUNDS
Unrestricted funds
Restrictedfunds
TOTALFUNDS		 23,057
23,057
23,057
23,057		 100
100
100
100		 23,157
23,157
23,057
100
23,157
23,157
23,157
23,057
100
23,157		 30,053
~
30,053
30,053		 100
100
100
100		 30,153
~
30,053
100
30,153
30,153
30,153
30,053
100
30,153

In In approving approving these these accounts, accounts, as as trustees trustees of of the the ClO, CIO, we we hereby hereby confirm: confirm:

The The accounts accounts were were approved approved by by the the Board Board of of Trustees Trustees on on 19 19 September September 2024 2024 and and were were signed signed on on its its

behalf behalf by: by: ,

TWATKINS T WATKINS Trustee Trustee IChair /Chair

10 10

YOGAMOBILITY YOGAMOBILITY (A (A CHARITABLE CHARITABLE INCORPORATED INCORPORATED ORGANISATION) ORGANISATION)

NOTES NOTES TO TO THE THE RECEIPTS RECEIPTS AND AND PAYMENTS PAYMENTS ACCOUNT ACCOUNT FOR FOR THE THE YEAR YEAR ENDED ENDED 28 28 FEBRUARY FEBRUARY 2024 2024

1 1 ACCOUNTING ACCOUNTING POLICIES POLICIES

Basis Basis of of preparing preparing the the receipts receipts and and payments payments account account

The The principal principal accounting accounting policies policies are are summarised summarised below. below. They They have have been been applied applied consistently consistently throughout throughout the current and preceding year. the current and preceding year.

Fund Fund accounting accounting

The charity maintains two types of funds as follows: The charity maintains two types of funds as follows:

Taxation Taxation

The The charity is exempt from tax on charity is exempt from tax on its its charitable activities. charitable activities.

Tangible Tangible fixed fixed assets assets

Depreciation Depreciation is is provided provided at at the the following following annual annual rates rates in in order order to to write write off off each each asset asset over over its its estimated estimated useful life. useful life.

Plant Plant and equipment - and equipment — 25 25 to 33% straight line on cost. to 33% straight line on cost.

2 ANAL YSIS OF SUPPORT
COSTS
2 ANALYSIS OF SUPPORT COSTS		 2 ANAL YSIS OF SUPPORT
COSTS
2 ANALYSIS OF SUPPORT COSTS
2024
2024		 2023
2023
Unrestricted
Unrestricted		 Restricted
Restricted		 Total
Total		 Unrestricted
Unrestricted		 Restricted
Restricted		 Total
Total
funds
funds		 funds
funds		 funds
funds		 funds
funds		 Funds
Funds		 Funds
Funds
£
£		 £
£		 £
£		 £
£		 £
£		 £
£
Tutors' first
Tutors’ first
Aid courses
Aidcourses		 861
861		 0
0		 861
861		 0
0		 0
0		 0
0

3 3 TRUSTEES’ TRUSTEES' TRANSACTIONS, TRANSACTIONS, REMUNERATION REMUNERATION AND AND BENEFITS BENEFITS

Trustees’ Trustees' expenses expenses were were nil nil for for the the year year ended ended 28 28 February February 2024 2024 and and for for the the year year ended ended 28 28 February February 2023. 2023. There There were were no no trustees' trustees' remuneration remuneration or or other other benefits benefits for for the the year year ended ended 28 28 February February 2024 2024 nor nor for the year ended 28 for the year ended 28 February February 2023. 2023.

YOGAMOBILITY YOGAMOBILITY (A (A CHARITABLE CHARITABLE INCORPORATED INCORPORATED ORGANISATION) ORGANISATION)

NOTES NOTES TO TO THE THE RECEIPTS RECEIPTS AND AND PAYMENTS PAYMENTS ACCOUNT ACCOUNT FOR FOR THE THE YEAR YEAR ENDED ENDED 28 28 FEBRUARY FEBRUARY 2024 2024

4 4 TANGIBLE TANGIBLE FIXED FIXED ASSETS ASSETS

Plant Plant & & equipment equipment £ £

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |COSTS|COSTS| |As|As|at|at 28|28|February|February|2024|2024| |DEPRECIATION|DEPRECIATION| |As|As|at|at 28|28|February|February|2024|2024| |NET|NET|BOOK|BOOK VALUE|VALUE| |28|28|February|February|2024|2024| |COSTS|COSTS| |As|As|at|at|1|1|March|March|2023|2023| |DEPRECIATION|DEPRECIATION| |As|As|at|at 28|28|February|February|2023|2023| |NET|NET|BOOK|BOOK VALUE|VALUE| |28|28|February|February|2023|2023|

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5 5 RESTRICTED RESTRICTED FUND FUND ANALYSIS ANALYSIS

(ii) (ii) The The purpose purpose of of the the restricted restricted funds funds is is to to enable enable the the charity charity to to continue continue to to run run and and support support specific specific projects projects relating relating to to its its charitable charitable aims aims and and objectives objectives but but the the use use of of the the funds funds is is restricted restricted to to the the specific specific project project cost cost the the income income was was received received towards, towards, as as shown shown below. below.

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||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Year|ended|Brought|Incoming|Resources|Carried| |i|28|Year28|February|February ended|2024|2024|Broughtforward|forward|resources|resources|Resources|expended|expended|forward|forward|Carried| |£|£|£| |po|EEE| |1|Donation|for|hoist|100|0|0|100|

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6 6 RELATED RELATED PARTY PARTY DISCLOSURES DISCLOSURES

There There were were no no related related party party transactions. transactions.

1d 12,.