2021-12-31-accounts

				Page
Trustees'	report			1-8
Statement	ofTrustees'		responsibilities
Independent examiner's			report	10
Statement	offinancial	activities
Statement	offinancial	position
Notes to the accounts				13-20

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
~~fgm: Donations and	legacies	Notes 3	(3,854)	F 39,749	35,895	E 15,228	E 19,950	35,178
Incoming resources
from charitable	activities	4	209,854		209,854	163,399		163,399
Investments		6				17		17
Total income			206,000	39,749	245,749	178,644	19,950	198,594
Charitable activities		5	207,409	18,523	225,932	165,279	11,455	176,734
Net (expenditure)/income		for
the year/
Net movement	in funds		(1,409)	21,226	19,817	13,365	8,495	21,860
Fund balances	at 1
January 2021			67,927	13,048	80,975	54,562	4,553	59,115
Fund balances	at 31
December 2021			66,518	34,274	100,792	67,927	13,048	80,975

				2021		2020
			Notes			E
Fixed assets
Tangible assets			10		23,121		3,804
Current assets
Debtors				20,298		14,488
Cash at bank and in	hand			62,539		71,314
				82,837		85,802
Creditors: amounts	falling due within
one year			12	(5,166)		(8,631)
Net current assets					77,671		77,171
Total assets less current		liabilities			100,792		80,975
Income funds
Restricted funds					34,274		13,048
Unrestricted funds					66,518		67,927
					100,792		80,975

		2021	2020
Staff costs		109,604	83,113
Depreciation and impairment		1,664	1,046
Mindfulness and practitioners		53,683	41,751
Rates		2,145	2,273
Insurance		2,449	3,236
Light and heat		1,434	327
Repairs and maintenance		3,460	1,060
Postage and stationery		1,242	1,811
Telephone and internet		944	1,139
Cleaning		3,188	3,256
Computer		11,549	1,519
Sundry and advertising		1,164	7,613
Legal and professional		1,081	2,669
Rent and parking		25,713	21,615
Bank charges and other interest		441	234
Other charitable expenditure		3,951	3,040
		223,712	175,702
Share ofgovernance	costs (see note 7)	2,220	1,032
		225,932	176,734
Analysis by fund
Unrestricted funds		207,409	165,279
Restricted funds		18,523	11,455
		225,932	176,734

		2021	2020f
Interest	receivable		17

			Support	Governance	2021	Support	costs	Governance	2020
			costs	costs				costs
Accountancy		and
independent		examination
fees				2,220	2,220			1,032	1,032
Analysed	between
Charitable	activities			2,220	2,220			1,032	1,032

		2021	2020
		Number	Number
Administrator
Managers
Total
Employment	costs	2021	2020
		E	E.
Wages and salaries		102,633	78,727
Social security costs		5,120	2,699
Other pension costs		1,851	1,687
		109,604	83,113

	There were no employees	There were no employees	whose annual	remuneration	was 860,000 or more.
10	Tangible fixed assets
					Fixtures,	Computers	Total
					fittings and
					equipment
	Cost
	At 1 January 2021				10,586	4,010	14,596
	Additions					20,981	20,981
	At 31 December 2021				10,586	24,991	35,577
	Depreciation and impairment
	At 1 January 2021				7,159	3,633	10,792
	Depreciation charged	in the year			685	979	1,664
	At 31 December 2021				7,844	4,612	12,456
	Carrying amount
	At 31 December 2021				2,742	20,379	23,121
	At 31 December 2020				3,427	377	3,804

Debtors
		2021	2020
Amounts falling due within one year:		E	E
Trade debtors		19,302	11,301
Prepayments	and accrued income	996	3,187
		20,298	14,488

Creditors: amounts f	alling due within one year
		2021	2020
Other taxation and social security		2,303	2,084
Trade creditors		509	4,982
Other creditors		500	450
Accruals and deferred	income	1,854	1,115
		5,166	8,631

Analysis o	f net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021		2020	2020	2020
					F		P
Fund balances at 31
December	2021 are
represented	by:
Tangible assets		23,121		23,121	3,804		3,804
Current assets/(liabilities)		43,397	34,274	77,671	64,123	13,048	77,171
		66,518	34,274	100,792	67,927	13,048	80,975

	2021	2020
Within one year	33,000	28,000
Between two and five years	68,750	86,333
	101,750	114,333

2021	2020
36,700	38,000