| The Yoga Healing Fo Report and ffnanchl Contents |
undatfon ~ |
||
|---|---|---|---|
| Page | |||
| Comoany informatton |
|||
| Trustees armual report | 2-7 | ||
| Independent examiner's |
report | ||
| talerrxmt of6nancfal actlvNesfling expenrfiture accourd) |
the income and | ||
| Balance sheet | 10 | ||
| Statement ofcash flows Notes to the ffnancfaf~ |
12-16 |
| Nohm | Un sstdced | Total Funds | Total Funus | ||
|---|---|---|---|---|---|
| Funds | 2020 | 2019 | |||
| 6 | 6 | ||||
| Income: | |||||
| Donagons and lsgedes | 55,728 | 55,728 | |||
| Income fiom heritable acSv5es: | 32,376 | 32,376 | 71,349 | ||
| Total Income | 115,083 | ||||
| xpencBturs | |||||
| 46447 | 46,247 | 58,473 | |||
| 19,937 2~ |
19,937 2,206 |
35,798 1,516 |
|||
| Total expenditure | |||||
| NetInconud(~rs) and net ~in funds for ths year |
19,714 | 19,714 | 19,298 | ||
| Recon dion offunds | |||||
| Total Funds brought forward | 59408 | 59,208 | 39,910 | ||
| Total Funds carried forward |
| The Yoga Healing Foundation | The Yoga Healing Foundation | |||
|---|---|---|---|---|
| Statement ofCash | Flows | |||
| for the year ended | 30September 2020 | |||
| 2019f | ||||
| Cash used In operating actMues | 10 | 31,939 | 11,466 | |
| Net Increase In cash Cash at bank and In hand bee ovid raAs at 1Odober |
51,800 | 40,334 | ||
| 0 kgb 0 Ml |
I Mh ~e30lhpk~ |
03700 | 51000 | |
| 83,739 | 51,800 | |||
| 83 730 | 51 000 |
| Equipment Income |
U~ | Unrestcted | |
| Total | Total | ||
| 2020 | 2019 | ||
| 6 | 6 | ||
| Donations | and legacka | ||
| Donatkes | and legades | 37,675 | |
| Gilt aid dalms | 6,059 | ||
| 2,100 | 68,201 | ||
| 1,568 | 2,270 | ||
| 28,708 878 Iu7$71,$1$ |
|||
| TobdInco | me | $4141 | 114$$$ |
| , 28,708 Iu7 $4141 |
, 878 $71,$1$ 114$$$ |
|---|---|
| Unrestrlcbm | Un~ |
| Total | Total |
| 2020 | 2019 |
| 6 | 8 |
| 15,891 | S8,473 |
| 30,358 ~4447 |
44477 |
| fo | r the year ended 30Sept | ember 2020 | ||
|---|---|---|---|---|
| 2019 | ||||
| Expendlhne on charitable |
acthrlges | |||
| onetlons | 6,815 | |||
| Depreda8on | ||||
| Insurance | 795 | 1,533 | ||
| Sundry experxxw Bank~ Equfpment hire~and marketing |
1,864 1,129 8,085 |
758 731 1,364 |
||
| ITand communlcaikms | 1,209 | |||
| 16161 | 66188 | |||
| Governance costs | ||||
| Accountancy fees | 1,822 | 1,516 | ||
| Legal Fees | 384 | |||
| 2 266 | 1 616 | |||
| Total expendltwa | ||||
| 4 | Net lncomlngftOutgolng) | resources for the year | 2019 6 |
|
| Thh kr slated after charging: | ||||
| Depredatkm | ||||
| 5 | Tanglbkr fhed assets | |||
| At 1stOctober 2019and 30th September 2020 | 5,734 | |||
| Defxsciatlon | ||||
| At 1stOdober 2019 | ||||
| Ctuugs for the year | ||||
| At 30th September 2020 | ||||
| Net Book Value | ||||
| At 30September 2020 | ||||
| At 30September 2019 |
| for | the year end | ed 30 | 2020 | ||
|---|---|---|---|---|---|
| 2029 | 2019 | ||||
| 5 | 5 | ||||
| Gyt sid dalms | outstanding | 979 | 3,304 | ||
| Prspaymsnts | and accrued income | 5,119 | |||
| 979 | 8,423 | ||||
| 7 | Crsdltomr amounts |
faglng due within one year | |||
| ~and | deferred | Income | 978 | ||
| Trade cedllors | 77 | ||||
| 638e | 1066 |
| 1stOctober | 1stOctober | Received In | Received In | ||||
|---|---|---|---|---|---|---|---|
| 2019 f |
year 5 |
||||||
| UrestrkM funds |
|||||||
| General Funds | 59,208 | 88,104 | (68,390) | 78,922 | |||
| wee | M,io4 ~aa,ISO | re.en | |||||
| Average number | ofemployees | ||||||
| Project management | and edmlnistra5on | -part tbns | |||||
| Trustees brfonnstlon | |||||||
| No rsmunsragon | orexpenses were pakl | tothe busbnm | during the year. |
| Yoga Healing Foundagon es tothe Accounts the year ended 30September 2020 RecorudlkrSon ofnet~In funds to net cash |
fkna from~~ | |
|---|---|---|
| Net Movement In funds |
19,714 | |
| Adjustments for. |
||
| Depreda Son | ||
| (Increase)ecrease in stock (Increase~ In debtors Increase/Decrease) In creditors Net Cash used in~cthrldas |
(590) 7,444 6,331 31,939 |
(5~) (2,957) 11,466 |