2021-03-31-accounts

				U~	Restricted
			Note	Funds	Funds	Total Funds	Total Funds
				2021	2021	2021	2020
				E	E	E	E
				14,906	7,841	22,747	11,670
				78,651		78,651	131,247
				9.872		9,872	12,818
Total Incontlng	resources			103,429	7,841	111470	155,735
Resources~t
Cost cfraising funds:
				93,809	7,841	101,650	165,978
				250		250
Total resources expended			5	94,059	7,841	101,900	166~
Net (outgoing)Rncomtng		esources		9,370		9,370	(10,493)
Reconcllhuion	offunds
Total funds brought forward						4,706	15,199
Total funds carried forwtud				14,076		14,076	4,706

			2021f
	Trade debtors		7,712	3,611
	Other debtors		2,000	2,000
	Prepaymsnte			1,015
			9712	6 026
3	Creditors: amounts	falling due within one year	2021	2021f
	Trade creditors		2,334	9,042
	Other creditors and accruale		109	412
	Other taxes and social security costs		110	367
	Loan from N Keamey		3,300	900
			5050	10721
4	Movement in funds

Movement in	funds
		1stApril	Received	Utllhred In	Bahrnce	31stMarch
		2020f	in yearf	year f	transfers f	2021 f
Unrestdcted	funds
General fund		4,706	103,429	(94,059)		14,076
Restricted funds
HMRC CJRS	Scheme grants		7,841	(7,841)
Total funds		4,716	111270	~101, 9,00		14,076

8	Resources expended			Charitabh	Governance	Total	Total
				ActlvNes	Costs	2021	2020
				E	E	E	E
	Teaching and retreat costs			33,164		33,164	84,954
	Staff costs and administrsthn			14,123		14,123	15,303
	Advertising and website	costs		32,974		32,974	25,352
	Repairs and renevaN			3,098		3,098	3,825
	Conference fees and flights			2,388		2,388	14,310
	Independent examiners	fees				250	250
	Bookkeeping			933		933	847
	Legal &professional fees			8,927		6,927	6,231
	Printing, postage and stationery			3,384		3,384	1,839
	Tehphone and internal			1,345		1,345	1,535
	Yoga dothlng for resale			2,442		2,442	10,781
	Bank fees and interest			607		607	765
	Insurance			265		285	236
				101,650	250	101,900	168,228
6	Employee Information					2021	2020
	Average number ofem	physes				2	2
	No emphyees received	remuneration	exceeding E60,000.
	Trustees Informadon
	Trustees remuneraSon	and expenses
7	Related party transacthns
	There were no related party transactions			during the year.

Teen Yoga Foundation Detailed Statement offi for the year ended 31 Nl	nancial activit arch 2021	ies
				2021
				6
Incoming resources Donedons and legades				22,747		11,670
Charitable actlviges EU Yoga Courses UK Yoga Courses			6,218 72,435		19,615 111,832
				78,651		131,247
Other trading athrNes Sales ofyoga dothlng and books				9,872		12,818
Total Incoming resources				111 70		288,728
Expenditure Costs ofgenerating charitable income including Teaching and~n Retreat costs Yoga dothlng and books for resale Adverdsing, Marketing and Websile costs Accountancy fees Bank Fees ConsuNng Postage, Freight & Courier Insurance Interest Paid Printing &Stationery ITSoltvrare and Consumables Repairs &Maintenance Salaries Staff Training Subscrtptkes Telephone &internet Travel - National Travel - Intemagonal		venue hire		12,428 20,148 588 2,442 32,974 1,183 595 6,927 1,120 265 12 2,264 37 1,585 13,784 339 1,476 1,345 2,388		49,948 17,893 17,113 10,781 25,352 1,097 752 6,231 1,182 236 13 657 372 2348 14,925 378 1,205 1,535 11,308 3,004
Total expenditure				282 aoo		288228
Net (degcltysurplus				8,278		10493