| The trustees ofThe Sundial | The trustees ofThe Sundial | House Group present its annual report and financial |
House Group present its annual report and financial |
House Group present its annual report and financial |
House Group present its annual report and financial |
statements | statements | forthe year |
|---|---|---|---|---|---|---|---|---|
| ended 31stDecember 2022 | ||||||||
| Name of charity: | The Sundial House Group &The International | Group | for Creative | |||||
| Meditation | ||||||||
| Principal Address: | Poplars Cottage, Churchland Lane, |
Sedlescombs, | BaNe, East | Sussex, | ||||
| TN33 OPF | ||||||||
| Registered | charity number: | 1156521 | ||||||
| Governing | document: | CIO - Foundation Registered at Charity Commission |
on 10Sep 2014, | |||||
| amended on 06Jul 202'I |
||||||||
| Trustees: | Janet Derwent —Secretary & Chair | |||||||
| Paul Derwsnt —Treasurer (Deceased 09/2022) | ||||||||
| Mayte Gomez | ||||||||
| Lorraine Flower —Acting Treasurer |
(Appointed | 09/22) | ||||||
| Lead Co-Ordinator: | Janet Dsrwent | |||||||
| Bankers: | HSBC, 100High Street, Tonbridge, | Kent, TN9 | 1AN | |||||
| Independent | Examiner: | Laura Dawson, Finance Manager | ||||||
| HVA, Jackson Hall, Portland Place, |
Hastings, | TN34 | 1QN |
| Current Year | Previous Year | ||||||
|---|---|---|---|---|---|---|---|
| Unrestrlced | RestiYicted | Total funds | Total | ||||
| ~Recel ts | |||||||
| Events, Retreats | & | Workshops | 956.00 | 956.00 | 2,738.00 | ||
| General Donations | 962.92 | 962.92 | 2,517.00 | ||||
| Donations towards |
Running | Co& | 675.00 | ||||
| Misc Income/Sales | Postage | 73.96 | 73.96 | 94.00 | |||
| Publishers Licensing Services |
32.58 | 32.58 | 26.00 | ||||
| Interest | 39.70 | 39.70 | 2.00 | ||||
| Courses | 1,266.45 | 1,266.45 | |||||
| Books, Compilations, | MP3 Reco | 252.65 | 252.65 | ||||
| income 9 | |||||||
| TOTAL RECEIPTS | 3,584.26 | 3,584.26 | 7,163.00 | ||||
| ~s* dlt | |||||||
| Computer Costs | 1,337.04 | 1,337.04 | 755.00 | ||||
| Office Expenses | &Overheads | 200.50 | 200.50 | 1,913.00 | |||
| Course Expenses | |||||||
| Printing, Postage |
& | Stationary | 1,795.94 | 1,795.94 | 498.00 | ||
| Publications | 33.00 | ||||||
| Accountancy | 782.00 | 782.00 | 400.00 | ||||
| Sundrey Expenses | |||||||
| Bank Charges | 64.40 | 64.40 | |||||
| TOTAL PAYMENTS | 4,279.88 | 4,279.88 | 3,599.00 | ||||
| Net surplus/-deficit | -695.52 | 0.00 | -695.62 | 3,564.00 | |||
| Movement in funds |
|||||||
| Fund balances b/f |
1/1/22 | 25726.00 | 25,726.00 | 22,162.00 | |||
| Fund balances c/f | 31/12/22 | 25 03038 | 2503038 | 25 728.00 |
| slatenlerlt oi Aasata s.Llattltttitta'' |
slatenlerlt oi Aasata s.Llattltttitta'' |
slatenlerlt oi Aasata s.Llattltttitta'' |
slatenlerlt oi Aasata s.Llattltttitta'' |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| sa al' | ||||||||||||||||||
| 31 Deca/neer '~* |
2022 | 2022 | 262t | |||||||||||||||
| Oepcsil Account ' |
' ': | ~,SKOI/071$ | ||||||||||||||||
| 0 !2 „! PsyPel Account Cash In hand .. . Accounls Recetvable 00 00 |
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:dqldidd/I 290'.00 259,00 2077020, |
. | ||||||||
| less Current llabllttles |
||||||||||||||||||
| Vnd cared/payrment fci ACCOuntS Payable" |
Paypel . |
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