|The Yoga Healing Fo<br>Report and ffnanchl<br>Contents|undatfon<br>~|||
|---|---|---|---|
||||Page|
|Comoany<br>informatton||||
|Trustees armual report|||2-7|
|Independent<br>examiner's|report|||
|talerrxmt<br>of6nancfal actlvNesfling<br>expenrfiture<br>accourd)||the income and||
|Balance sheet|||10|
|Statement ofcash flows<br>Notes to the ffnancfaf~|||12-16|






















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|||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<br>2~|19,937<br>2,206|35,798<br>1,516|
|Total expenditure||||||
|NetInconud(~rs)<br>and net<br>~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<br>Cash at bank and In hand bee ovid raAs at 1Odober|||51,800|40,334|
|0 kgb<br>0 Ml|I<br>Mh ~e30lhpk~||03700|51000|
||||83,739|51,800|
||||83 730|51 000|





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|||||
|---|---|---|---|
|Equipment<br>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<br>878<br>Iu7$71,$1$||
|TobdInco|me|$4141|114$$$|



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## 

|,<br>28,708<br>Iu7<br>$4141|,<br>878<br>$71,$1$ 114$$$|
|---|---|
|Unrestrlcbm|Un~|
|Total|Total|
|2020|2019|
|6|8|
|15,891|S8,473|
|30,358<br>~4447|44477|





## 

|fo|r the year ended 30Sept|ember 2020|||
|---|---|---|---|---|
|||||2019|
||Expendlhne<br>on charitable|acthrlges|||
||onetlons||6,815||
||Depreda8on||||
||Insurance||795|1,533|
||Sundry experxxw<br>Bank~<br>Equfpment hire~and marketing||1,864<br>1,129<br>8,085|758<br>731<br>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<br>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<br>amounts||faglng due within one year|||
||~and|deferred|Income||978|
||Trade cedllors||||77|
|||||638e|1066|



## 

|||1stOctober|1stOctober|Received In|Received In|||
|---|---|---|---|---|---|---|---|
||||2019<br>f||year<br>5|||
|UrestrkM<br>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<br>es tothe Accounts<br> the year ended 30September 2020<br> RecorudlkrSon<br>ofnet~In funds to net cash|fkna from~~||
|---|---|---|
|Net Movement<br>In funds|19,714||
|Adjustments<br>for.|||
|Depreda Son|||
|(Increase)ecrease<br>in stock<br>(Increase~<br>In debtors<br>Increase/Decrease)<br>In creditors<br>Net Cash used in~cthrldas|(590)<br>7,444<br>6,331<br>31,939|(5~)<br>(2,957)<br>11,466|