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|The trustees ofThe Sundial|The trustees ofThe Sundial|House Group present its annual<br>report and financial|House Group present its annual<br>report and financial|House Group present its annual<br>report and financial|House Group present its annual<br>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<br>Lane,|Sedlescombs,|||BaNe, East||Sussex,|
|||TN33 OPF|||||||
|Registered|charity number:|1156521|||||||
|Governing|document:|CIO - Foundation<br>Registered<br>at Charity Commission|||||on 10Sep 2014,||
|||amended<br>on 06Jul 202'I|||||||
|Trustees:||Janet Derwent —Secretary & Chair|||||||
|||Paul Derwsnt —Treasurer (Deceased 09/2022)|||||||
|||Mayte Gomez|||||||
|||Lorraine<br>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<br>Place,|Hastings,|TN34||1QN|||





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||||||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<br>towards||Running|Co&||||675.00|
|Misc Income/Sales||Postage||73.96||73.96|94.00|
|Publishers<br>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,<br>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<br>in funds||||||||
|Fund balances<br>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|





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|||sa al'|||||||||||||||||
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