REGISTERED CHARtrY NUPABER: 1137754
TRUSTEES REPORT AND RECEIPTS AND PAYMEKfs ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2025 FOR
YOGAMOBILrrY
ICHARrrABLE INCORPORATED ORGANISATION)

YOGAMOBILrrY (A CHARITABLE INCORPORATED ORGANISATION
coKrEp¥fs OF THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 28 FEBRUARY 2025
Page
Referertt and Administrative
Detsils
Independent Examinerfs report
Trustees, Report
Receipts and payments account
8-9
Statement of assets and liabilities
10
Notes to the Financial Ststements
11-12

YOGAMOBILrrY (A CHARITABLE INCORPORATED ORGANISATIONI
REFERENCE AND ADthIINISTRATIVE DETAILS
FOR THE YEAR ENDED 28 FEBRUARY 2025
TRUSTEES
T wakins
E Grimshaw
R N Howrtt
P Marshall
J Wilde
F Young
(Chair)
(reswJned 15 April 2025)
(Treasurer)
REGISTERED OFFICE
18 Faitheld Close
Cardiff
CF5 1AD
REGISTERED CHARrrY NUMBER 1137754
BANKERS
HSBC
The C<>operats've Bank plc

YOGAMOBILITY (A CHARITABLE INCORPORATED ORGANISATION)
INDEPENDENT EXAMINERS REPORT
REPORT TO THE TRUSTEES OF YOGAMOBILrrY
ON THE ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2025
CHARITY NUMBER: 1137754
SEf OUT ON PAGES &12
I report to the trustees on my examinab'on of the accounts of the above charity ("the Trusr)
for the year ended 28 February 2025
Ro8ponslb115t5e8 and basls of the report
In accordance with the requirements of the Charities Act 2011 ("the Acr).
I report in respect of my examination of the Trusfs accounts camed out under sectTron 145
of the 2011 Act and in carying out my examinatson. I have folk)wed the applicable
Direthons gNen by the Charity Commission under sectbon 145{5){b) of the Act.
Independent examinerfs statement
I have completed my examinatbon. I confim that no material matters have come to my attention in
connection wrth the examinatson which gives me cause to believe that in, any material respect"
accounb'ng records were not kept in accordance wrth section 130 of the Act. or
the accounts do not accord with the accounting records.
I have no concems and have come across no other matters in connection wrth the examinats'on to
which attention should be drawn in order to enable a proper understsnding of the accounts to be
reached.
Signed
Nam•
CH
Date

YOGAMOBILrrY (A CHARrrABLE INCORPORATED ORGANISATION)
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28 FEBRUARY 2025
The trustees present their report and the financial statements for the year ended 28 February 2025.
The trustees, who seryed dunng the year and up to the dats of th￿ report are set out on page 2
Structure, governance and management
Governing document and charlty constltullon
The organisation was a registered charty and company limrted by guarantee, incorporated on 23
February 2010.
Yogamobility converted to a charitsble incorporated organisatk)n on 29 July 2022 and is govemed by
its consts"tution. In the event of the charity being wound up the trustees are each required to
ontribute an amount not exceeding £10.
Aloth¢xls pollcles and procedurns for rncrulfrnert appolntmen¢ Inductlon and tralning of now
trustees
Recruitment and appointment of potents'al trustees is carried out by exists'ng tnjstees. Consideration is
given to experience, knowledge and skills required and on complet￿n of a satisfactory vetting
outcome, the trustees will vote to confirm appointment and the new trustee will be fomally invited to
join the board. There is no maximum number of trustees set out in the conststution but there should
be a minimum of 3 trustees which ￿present the quorum.
ObJectlve8 and activit5e8
Charitable objects
Yogamobility's objects are specifically restricted to the following:
To promote, improve and protect good health and well-being through the practice of yoga.
To assist in the treatment of adults suffering from physical or mental disabilrties by provKling yoga
to those persons and their carers and families.
To advance the educab'on of the public in yoga.
Charftable actlvltles and achlevements
Monday and Thursday moming specialist yoga classes held at Sbectrwm Communty Centre in
Fairwater, Cardiff a￿ long established and popular. The majority of parbcipants had mobilty
problems and some were in wheelchairs, all needed additional support to participate in a yoga class.
Many participants find dasses so helpful that they have come regularly for many years. These
classes conts'nue to be available on zoom.
A new class commenced in April 2023 on Wednesday evenings at Woodland Retreat in Llanishen,
Cardiff This class is for ambulatory people who are less severely disabled, some of whom work
during the day. Although attendance is lower its parts"cipants enjoy the class and find tt beneficial.
A 'yoga in a chairf class was started in September 2023 at Llanrumney Hall. During the year the
venue was changed to Llanrumney Hyb which has proved popular wrth a growing number of regular
parts'cipants.
During the year the number of people attending classes in person has increased because classes are
offered in different areas of Cardiff to people wrth varying abilities, whilst a small number continue to
attend online. We have welcomed new partiapants at all our classes. 93 different peop￿ attended
at least one of our dasses in person or online. Whilst a few people come to just one class most
people attend regularly.

YOGAMOBILITY (A CHARITABLE INCORPORATED ORGANISATION)
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28 FEBRUARY 2025
Each Yogamobility class is run by at least one of our 3 professional tutors who are specialists in
working with disabled peopbe. This expertise is essents'al for providing safe classes. They are
supported by volunteers who assist partjcipants throughout the class. Yogamobility has 7
volunteers who help in this way.
Publlc benefft
Yogamobilty's actiV￿.eS are for public benefft because we proV￿e specialist yoga classes to adutts
with a range of disabilrties. Sorne participants have neurological conditions which have included
mulb'ple sclerosis, motor neurone disease, muscular dystrophy and Parkinson's disease. Others
have medical conditi'ons which have included heart condth"ons, cancer, strokes, COPD, diabetes.
chronic pain, arthrits's and amputats"on.
Yogamobilty's beneficiaries range from those with minor health conditions through to those who a
wheelchair-bound.
Yogamobility provides beneficiaries wrth specialised and personalised
movement plans (adapted from classul yoga) based on their physical abilrtses.
Beneficiaries are encouraged to optimise (within safe limts) their physical strength. mobility.
balance, confidence and communicats'on skills. Parts'cipants are also taught mindfulness-based self-
help practices in relatson to: diet, thoughts and beliets (particularty overcoming negat've attitudes to
disabilty), stress and relaxatK)n, and pain management.
Support from volunteers and donors
Yogamobility received support frorn 5 main groups..
1. Volunteer class assistants support our yoga tutors.
2. A larger group of volunteers help Yogamobilrty by managing and arranging our
fundraising actiV￿.eS whilst others serve on the Comm￿ee.
3. Yogamobilty is grateful to members of the public and businesses who donate monies.
4. Yogamobility receives support from the Funky Love Posse
a musical group of
disabled and able-bod￿d mus￿lanS - whose perfonnance fees a￿ donated to the
chanty.
5. Yogamobility is gratefvl to organisations have provided grants.
Fundralslng achlevements
1) Funky Love Posse {"FLP') donate the net proceeds from their gigs to Yogamobility as well as
headlining at our MUS￿ events. FLP secured new g￿S and raised £1,393 (2024 - £1,758). FLP had
fewer gigs than in the previous year when receipts were unusually h￿h.
2) As well as raising monies our events bnng people involved wrth Yogamobilty together.
The music fests.val was again very successful raising £1,292 (prior year £1,297).
The spring fete raised £639 (prior year- £610).
A new event, a Halloween paty raised £418.
Monies raised of £512 from a sponsored event We￿ donated to Yogamobility.
Net proceeds from the winter fayre and our Christrnas party totalled £493 - (prior year £480)

YOGAMOBILrrY (A CHARITABLE INCORPORATED ORGANISATION)
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28 FEBRUARY 2025
Fundralslng achlevements contlnued
In total £4,746 (2024 - £5,171) was raised. Fundraising remains difficult whilst the winter fayre had to
be cancelled because of poor weather.
3) Class fees - In 2023r24 Yogamobilty charged a fee of £6. the same as prior to the previous year,
for attending a class in peryson. Fees received totalled £10,887 (2024 - £8,929). The main reason for
the increase is all 4 classes running for the full year.
4) Donations - These remained essential as Yogamobility was fvnding 4 classes. During the year
Yogamobility received £7,073 including gift aKI (2024- £9,704) excluding grants. This reduction is
attributed in part to the continuing cost of living crisis.
Regular donors paid by monthly standing order.
There were one off donations.
Online donations We￿ made through Give as you Live, Everyclick, and Charitable Trust.
Birthday and other gifts made through PayPal, which had provided s￿nIficant funding in 2024,
We￿ minimal dunng the current year.
Class donations. Yogamobilty does not charge for rts online zoom classes but instead asks for
voluntary donats'ons to help towards costs. Most people attending online classes do donate and
£2,379 (2024 - £2.185) was received. Numbers attending online are minimal as the majority of
people returned to nonnal classes.
5) Grants are important to Yogamobilty. During the last financial year a grant of £915 was given
through First Choice Housing to purchase equipment (2024 - £0). Without these funds in the future
the charity might not be able to continue to provide all its classes or to purchase new and
replacement equipment.
Financlal Revlew
The financial perfom)ance of the charity is shown in the attached financial statements. Yogamobility
aims to hold sufficient Un￿stn'Cted funds in reserve to cover 6 months, general running costs. At the
end of the 202412025 financial year, Yogamobility held £17.284 (2024 £23,057) in unrestricted
reserrfes ak)ng with £140 (2024 - £100) in restricted reserves. It takes time to establish new dasses
so the trustees are satisfied wrth the financial perfonnance and the adequacy of reserves to meet the
ongoing requirements of the charty.
Statemont of trustees, responslbllltles
The trustees have a duty to identrfy and review the risks to which the chanty is exposed and to
ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
The trustees are responsible for preparing the trustees, annual report and the financial statements in
accordance wth appl&qble law.
The trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any ts'me the financial position of the chanty. They are also responsible for safeguarding
the assets of the CIO and hence for taking reasonable steps for the preVent￿n and detection of fraud
and other irregularities.

YOGAMOBILITY (A CHARITABLE INCORPORATED ORGANISATION)
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28 FEBRUARY 2025
Stat•ment of trustees. rnsponsibilitss contlnued
In preparing these financial statements, the trustees a￿ required to:
select suitable accounting polic￿S.
make judgements and ests'mates that are reasonable and prudent.,
prepare the financial ststements on the going concern basis unless rt is inappropriate to presume
that the charitable company will continue in Operat￿n.
This trustees report was approved by the board on
-£- 4nd s￿ned on rts behalf by:
T WATKINS
Trusteelchalr

YOGAhlOBILITY (A CHARITABLE INCORPORATED ORGANISATION)
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2025
2025
Unrestrlrted Restricted Totsl
fvnds
funds
funds
2024
Unrestricted Restrlcted Total
funds
funds
funds
RECEIPTS
Donatlons and legacies
Grants
One off donations
Regular donations
Online donations
Class donations
Gift aid reclaimed
915
915
41
41
2.654
872
2.379
1.127
1,609
2,923
1,434
2,185
1,552
2,654
872
2,923
1.434
2.185
1.552
2,379
1,127
7.073
915
9.704
9.704
Receipts from charitable artfvtt5es
Class fees
10.887
IOW7
8,929
8,929
Actlvltles for generating funds
FLP gigs
Music festival
Spring fete
Clothes sale
Comedy event
Sponsored event
Halloween event
Winter fayre & Christmas party
1,393
1.292
639
1.393
1.292
639
2,354
1,297
610
241
190
2.354
1.297
610
241
190
512
512
418
493
418
493
4.746
4,746
5,171
5,171
Investment Income
Bank interest received
20
20
18
18
Totsi Recelpts
22,726
915
23.641
23,820
23,820

YOGAMOBILITY (A CHARrrABLE INCORPORATED ORGANISATION)
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2025
2025
Unrestricted Restrirted Total
funds
funds
fvnds
2024
Unrestricted Restrfcted Totsl
funds
funds
funds
PAYMENT5
Cost of raising funds
Charitable artivltles payments
Tutors, fees
Room hire
Volunteer expenses
Volunteer training
Insurance
Equipment and consumables
First aid courses
Bank charges
Clothing
Marketing & printing
DBS checks
Sundry expenses
23,680
3,651
426
530
764
23,680
3,651
426
530
764
875
20,720
3,324
53
240
20,720
3,324
53
240
635
1.178
862
111
304
635
1,178
862
iii
875
304
340
53
63
21
63
21
53
89
89
TOTAL PAYMEKrs
29.195
875
30,070
27,908
27,908
NEf SURPLUS/OEFICIT
-6,469
40
-6,429
4,087
4,087

YOGAMOBILITY IA CHARITABLE INCORPORATED ORGANISATION
YOGAM081UTY
STATEMEKf OF ASSETS AND
LIABILITIES
2025
Total Unrestricted Restricted
funds
funds
funds
2024
Total
funds
Unrestricted Restricted
funds
funds
Notes
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Debtors
Cash at bank
Co-operative Bank
1,870
1,870
2,241
2,241
12,448
12A88
14,029
14,029
Cash at bank HSBC
5,478
5.578
10,367
10,467
19,796
140 19,936
26,637
26,737
CREDITOR5
Amounts falling due
within one year
-2,512
-2.512
-3.580
-3580
NET CURRENT ASSEfs
17,284
140
17.424
23,057
i(x)
23,157
TOTAL ASSEfs LESS
CURRENT UABILITIES
17.284
140
17.424
23,057
23,157
NEf ASSETS
17,284
140
17,424
23,057
100
23,157
FUNDS
Unrestricted funds
Restricted funds
17284
140
23.057
100
TOTAL FUNDS
17,424
23,157
10

YOGAMOBILITY IA CHARITABLE INCORPORATED ORGANISATION)
In approving these accounts, as trustees of the CIO, we hereby confirm:
The accounts were approved by the Board of Trustees on I l_
behalf by:
2025 and were signed on its
T WATKINS
Trustee Ichalr
11

YOGAMOBILITY (A CHARITABLE INCORPORATED ORGANISATION)
NOTES TO THE RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2025
1 ACCOUNTING POLICIES
Ba81s of pr•parfng the reulpts and payments account
The principal accounting policies are summarised below. They have been applied consistently
throughout the current and preceding year.
Fund accountlng
The chanty maintains two types of funds as follows:
The purpose of the general unrestricted funds is to enable the charity to carry out its charitable
aims and objectives and represent funds available for future general wnning costs and related
expenditure which are at the discreb'on of the Trustees.
Restricted fvnds can only be used for particular restricted purposes within the objects of the
charity. Restrictions arise when specffied by the donor or when funds are raised for particular
restricted purposes.
Taxatlon
The chanty is exempt from tax on rts chartsble ath"vities.
Tanglble fixed assets
Depreciation is provided at the following annual rates in order to wrtte off each asset over its
estimated useful life.
Plant and equipment- 25 to 33% straight line on cost.
2 ANALYSIS OF SUPPORT COSTS
2025
Total
funds
2024
Total
Funds
Unrestricted
fund5
Restricted
funds
Unrestricted
fvnds
Restricted
Funds
Tutors, first
Aid courses
861
861
3 TRUSTEES, TRANSACTIONS, REMUNERATION AND BENEFITS
Trustees, expenses were nil for the year ended 28 February 2025 and for the year ended
28 February 2025. There were no twstees. remuneration or other benefits for the year ended
28 February 2025 nor for the year ended 28 February 2024.
12

YOGAMOBILrrY (A CHARITABLE INCORPORATED ORGANISATION)
NOTES TO THE RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2025
4 TANGIBLE FIXED ASSErs
Plant & equipment
COSTS
As at 28 February 2025
DEPRECIATION
As at 28 February 2025
10.950
NET BOOK VALUE
28 February 2025
COSTS
As at 28 February 2024
DEPRECIATION
As at 28 February 2024
10.950
NET BOOK VALUE
28 February 2024
S RESTRICTED FUND ANALYSIS
(li) The purpose of the restricted funds is to enable the chanty to continue to run and
support specific projects relats'ng to its charitsble aims and objecb'ves but the use of the
funds Is restncted to the Spec￿ project cost the income was received to¥vards, as
shown below.
Year ended
28 Februa
Brought
fopKard
Incoming
resources
Resources
ex
nded
Carried
foThvard
2025
Donation for hoist
100
100
First Choice Housing
Totsl
915
875
40
1iJ)
915
875
140
6 RELATED PARTY DISCLOSURES
There were no rdated party transactions.
13