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|||||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|





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||||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<br>in funds||||



|Movement<br>in|funds||||||
|---|---|---|---|---|---|---|
|||1stApril|Received|Utllhred<br>In|Bahrnce|31stMarch|
|||2020f|in yearf|year<br>f|transfers<br>f|2021<br>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,<br>9,00||14,076|





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|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<br>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<br>examiners|fees||||250|250|
||Bookkeeping|||933||933|847|
||Legal &professional fees|||8,927||6,927|6,231|
||Printing,<br>postage and stationery|||3,384||3,384|1,839|
||Tehphone<br>and internal|||1,345||1,345|1,535|
||Yoga dothlng<br>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<br>Information|||||2021|2020|
||Average<br>number ofem|physes||||2|2|
||No emphyees<br>received|remuneration|exceeding E60,000.|||||
||Trustees Informadon|||||||
||Trustees remuneraSon|and expenses||||||
|7|Related party transacthns|||||||
||There were no related party transactions|||during the year.||||





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