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2025-03-31-accounts

Trus tees' Ann ual Rep ort for the peri od Period Period start end From date date Day Month Year Day Month Year 01 04 To 2024 31 03 2025 Section A Reference and administration details Charity IYENGAR YOGA CENTRE for ESSEX name Other names charity IYCE is known by Regist ered charity 116136 numbe 2 r (if ~~———~~ any) Charity 154 Long Brandocks 's Writtle princip al Chelmsford addres Postco CM1 3JR s de ~~—~~ Names of the charity trustees who manage the charity Name of person (or body) Dates acted if not for whole Trustee name Office (if any) entitled to appoint year trustee (if any) 1 Susan Jane Long Chair 2 Vashti Davis Secretary ~~—————~~ TAR 1 March 2012

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Claire Elizabeth
Hanrahan
Sophie Reynolds
Agipelika Giddings
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

How the charity is constituted

CIO

Trustee selection methods

ELECTED BY EXISTING TRUSTEES - MUST BE A QUALIFIED AND REGISTERED IYENGAR YOGA TEACHER

2 March 2012

TAR

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

IYCE REMAINED AN AFFILIATED CENTRE TO IYENGAR YOGA (UK), THE NATIONAL IYENGAR YOGA ORGANISATION

● policies and procedures adopted for the induction and training of trustees;

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance public education and understanding of the classical teachings of all aspects of Iyengar yoga in Essex including the study and practice of therapeutic effects of yoga as a means of improving physical, mental, emotional and spiritual health.

3 March 2012

TAR

To promote public education

Workshops and yoga events designed to provide an opportunity for students of various levels to learn, experience, and deepen their understanding of Iyengar Yoga.

General information about Iyengar Yoga for members of the public and information about classes in Essex is available on the IYCE website.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Information requested by members of the public was provided by email, text and telephone. It included advising individuals about appropriate classes taking account of their yoga experience, or lack of it, and any health problems they had. Individual students were provided with advice and information by email and telephone.

Information is also provided on social media platforms.

Support the training of potential new Iyengar Yoga Teachers and the ongoing support of existing Iyengar Yoga Teachers.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

The events organised this year were as follows –

The Teachers’ Support Group continued throughout the year.

4 March 2012

TAR

Section D Achievements and performance

5 March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

6 March 2012

TAR

Section E Financial review

Opening balance at the start of the financial year £34,112 Brief statement of the Balance Financial Year end £35,828 charity’s policy on reserves

Reserves will be used to further charitable objects

Details of any funds materially Not applicable in deficit

Further financial review details (Optional information)

You may choose to include IYCE Supporters receive information about Iyengar Yoga in Essex. There additional information, where is no subscription for this. relevant about:

● the charity’s principal sources of funds (including any fundraising);

● how expenditure has supported the key objectives of the charity;

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) S J Long S J Percy

Stephannie Percy Full name(s) Susan Jane Long

Position (eg Secretary,
Chair, etc)
Chair Treasurer

TAR 7 March 2012

Date May 2025 TAR 8 March 2012

IYENGAR YOGA CENTRE FOR ESSEX IYENGAR YOGA CENTRE FOR ESSEX IYENGAR YOGA CENTRE FOR ESSEX IYENGAR YOGA CENTRE FOR ESSEX IYENGAR YOGA CENTRE FOR ESSEX No(if any) No(if any)
1161362
Receipts andpayments accounts
For the period
from
Period start date To Period end date
1/4/24 31/3/25
Section A Receipts and payments
Unrestricted
funds
Restricted funds
Endowment
funds
Total funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
WORKSHOP DONATIONS 8,918 - - 8,918
DONATIONS 75 - - 75
EQUIPMENT 1,199 - - 1,199
T-SHIRTS 2,568 - - 2,568
FUNDRAISING - OTHER CHARITIES - 0 - - -
OTHER - 0 - - -
- 0 - - -
- 0 - - -
Sub total_(Gross income for AR) _
12,760
- - 12,760
~~——_—~~ ~~——_—~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~
A2 Asset and investment sales,
(see table).
~~——_—~~
~~——_—~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~
~~——_—~~ - 0
~~——_—~~
~~———~~ - 0
~~———~~
~~———~~ - 0
~~———~~
~~———~~ -
~~———~~
~~———~~
~~——_—~~ - 0
~~——_—~~
~~———~~ - 0
~~———~~
~~———~~ - 0
~~———~~
~~———~~ -
~~———~~
~~———~~
Sub total
~~——_—~~
l
- 0
~~——_—~~
~~———~~ - 0
~~———~~
~~———~~ - 0
~~———~~
~~———~~ -
~~———~~
~~———~~
~~——_—~~ ~~——_—~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~ 12,760
~~———~~
~~———~~
Total receipts
~~——_—~~

12,760
~~——_—~~
~~———~~ - 0
~~———~~
~~———~~ - 0
~~———~~
~~———~~ ~~———~~
~~——_—~~ ~~——_—~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~
A3 Payments
EQUIPMENT 902 - - 902
T-SHIRTS 2,909 - - 2,909
HALL FEES 1,656 - - 1,656
TEACHER FEES 4,299 - - 4,299
REFRESHMENTS 268 - - 268
TEACHER HALL FEES 82 - - 82
AFFILIATED FEES 10 - - 10
REPAYMENT/REFUNDS 205 - - 205
FIRST AID COURSE 714 - - 714
FUNDRAISING - OTHER CHARITIES - 0
GOOGLE INVOICES - 0
OTHER - 0
**Sub total **
11,045
- - 11,045
~~==~~ ~~==~~ ~~===~~ ~~=~~ ~~=~~
A4 Asset and investment
purchases,(see table)
~~==~~
~~==~~ ~~===~~ ~~=~~ ~~=~~
~~==~~ - 0
~~==~~
~~===~~ - 0
~~=~~
~~=~~ - 0 -
~~==~~ - 0
~~==~~
~~===~~ - 0
~~=~~
~~=~~ - 0 -
Sub total
~~==~~

-0
~~==~~
~~===~~ -0
~~=~~
~~=~~ -0 -
~~==~~ ~~==~~ ~~===~~ ~~=~~ ~~=~~
Totalpayments
~~==~~

11,045
~~==~~
~~===~~ - 0
~~=~~
~~=~~ - 0 11,045
~~==~~
~~=~~
~~==~~
~~=~~
~~===~~
~~=SS~~
~~=~~
~~SS~~
~~=~~
~~SS~~
~~SS~~ ~~SS~~ ~~SS~~ ~~SS~~
Net of receipts/(payments)
~~=~~

1,715
~~=~~
~~=SS~~ -
~~SS~~
~~SS~~ -
~~SS~~
~~SS~~ 1,715
~~SS~~
~~SS~~
A5 Transfers between funds
~~=~~
- 0
~~=~~
~~=SS~~ -
~~SS~~
~~SS~~ -
~~SS~~
~~SS~~ -
~~SS~~
~~SS~~
A6 Cash funds lastyear end
~~=~~
31,471
~~=~~
~~=SS~~ 2,642
~~SS~~
~~SS~~ -
~~SS~~
~~SS~~ 34,113
~~SS~~
~~SS~~
Cash funds thisyear end
~~=~~

33,186
~~=~~
~~=SS~~ 2,642
~~SS~~
~~SS~~ -
~~SS~~
~~SS~~ 35,828
~~SS~~
~~SS~~
~~=~~ ~~=~~ ~~=SS~~ ~~SS~~ ~~SS~~ ~~SS~~ ~~SS~~ ~~SS~~ ~~SS~~
Section B Statement of assets and liabilities at the end of the period
Categories
Details
Unrestricted
funds
Restricted funds
~~a~~
ee
~~
~~
to nearest £ to nearest £

CCXX R1 accounts (SS)

15/04/2025

1

B1 Cash funds LLOYDS BANK LLOYDS BANK LLOYDS BANK 33,186 2,642
- -
- -
Total cash funds 33,186 2,642
(agree balances with receipts and payments
account(s))
OK
Unrestricted
funds
Restricted funds
Details to nearest £ to nearest £
B2 Other monetary assets - -
- -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional)
B3 Investment assets -
-
-
-
-
Details Fund to which asset
belongs
Cost (optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
Details Fund to which
liability relates
Amount due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees
Signature Print Name
STEPHANNIE PERCY STEPHANNIE PERCY

CCXX R2 accounts (SS)

15/04/2025

2

CC16a Last year to the nearest £ 2,750 418 384 - 2,100 45 - - 5,697 - 0 - 0 5,697 667 625 980 - - - - - 2,048 72 770 5,162 - 0 5,162 535 - - 535 Endowment funds to nearest £

CCXX R3 accounts (SS)

15/04/2025

3

- OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval

==> picture [72 x 40] intentionally omitted <==

CCXX R4 accounts (SS)

15/04/2025

4