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|Reference and administrative|details||
|---|---|---|
|Chair's welcome|||
|Trustees'
report|||
|Independent
examiner's
report||18|
|Statement
offinancial
activities||19|
|Balance sheet||20|
|Statement
ofcash flows||21|
|Notes to the financial statements||22|
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|lease see below some
2020/21 Teach .b|oft|he specific d|ata collated|this year:|
|---|---|---|---|---|
|587 children|~|83%found|it enjoyable||
|completed a survey|~|76%found|it useful||
|at the end oftheir .b|~|82% would|recommend|to a friend|
|course:|~|67%ofchildren said it||helped them cope with difficulty|
##
|32teachers||
|---|---|
|completed a class
impact survey at the
end oftheir. b
course:|100%ofteachers
completing
would recommend
itto a
colleague
100%ofteachers who completed
said it helped them cope|
||with relationships
with colleagues
and pupils and their overall|
||quality of life|
|Examples of
Feedback from .b|'It taught me about how to cope in stressful situations,
like exams and enabled my mind to take a minute to|
|Pupils:|relax and stop overthinking
everything
as Itend to
overthink
everything
Ido. '|
||'The .b was the bestithelps me focus and calm down. I|
||especially foundit useful when Ifelt stressed and doing a|
||FOFBOC really helped.
Italso was really useful for|
||realising
what is actually important in life. '|
||'I learnt how to sleep well, before Ihad trouble
falling|
||asleep and after the course Ican finally sleep without
worr in
about thin s!'|
|Examples of
Feedback from .b|'Learning
mindfulness
techniques
and how Ioteach them
has helped me personally
and professionally.
As a|
|Teachers:|teacher Iam more aware ofhow Ican influence
the|
||'weather' in my classroom environment.
Teaching|
||students has been really rewarding
-it warms
my heart|
||when
Ihear students
saying how practicing
mindfulness
is helping
them. '|
||'.....the shift in the class was so|
||unexpected
and children allowed themselves
to be|
||vulnerable
but a/so supported
those around them and|
||there was a 'realness'
that Ihadn't ever experienced in|
||an
ofthe classes I'd tau ht...'|
|2020/21 Teach Paws b||
|1,505 children|92%found
it enjoyable|
|completed a survey|90%found
it useful|
|at the end oftheir|66%would use it again|
|Paws b course:|70%would recommend
to a friend|
||72%of children
said it helped them with concentration|
||69%said
it helped them cope with 'wobbles'
and with 'growing|
||happiness'|
|64teachers
completed a class
impact survey at the
end oftheir Paws b
course:|100%ofteachers
completing
would recommend
it to a
colleague
100%ofteachers who completed
said it helped them their
overall quality of life and coping with professional
demands
100%ofteachers
completing
said it helped them with their|
||relationships
with pupils|
##
|Examples of
Feedback from Paws
b Pupils:|~|'After the sessions I didn't have any more problems
with my
tummy so that shows that breathing
and being relaxed kind of
takes away the pain. '|
|---|---|---|
||~|'Igot to learn about worries, control concentration,
grow|
|||happiness
and have fun! Ithink fhis skill will really
help me in future times. '|
||~|'It helped when Iwas having issues at home. Just in all really
calming and fun. A place tobe yourself. '|
|Examples of|~|'I leave every Paws b lesson feeling invigorated
and inspired|
|Feedback from Paws
b Teachers:||and excited that this generation ofchildren are being offered
skills to help them navigate
the ups and downs oflife. '|
||~|'SLTtold me ofa boy who had a really distressing
emotional|
|||episode so he left the class. When they found|
||him he was looking through
his bag for his Paws b
worksheets
to help him. '||
||~|'I've taught the curriculum
to around 2000pupils now and the
more Iteachit the more I en'o
the lessons. '|
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##
|||||General|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2021|2021|2021|2020|
|||||F|8||K|
||||Note|||||
|Income from:||||||||
|Dona8ons|and legacies||3|22,979|57,559|80,538|26,383|
|Charitable|activities||4|558,490||558,490|469,413|
|Invesbnenls||||34||34|409|
|Total income||||581,503|57,559|639,062|496,205|
|Expenditure|on:|||||||
|Charitable|activities|||475,943|54,259|530,202|457,454|
|Total expenditure||||475,943|54,259|530,202|457,454|
|Net income|and net|movement|in funds|105,560|3,300|108,860|38,751|
|Reconciliation
offunds:||||||||
|Total funds|brought|forward||143,277||143,277|104,526|
|Transfers|between|funds||3,300|( 3,300)|||
|Total funds|carried|forward|14|252,137||252,137|143,277|
##
##
||||||2021||2020|
|---|---|---|---|---|---|---|---|
|||||8|8||9|
||||Note|||||
|Fixed assets||||||||
|Intangible|assets||9||6,337||1,299|
|Tangible assets|||10||||70|
||||||6,337||1,369|
|Current assets||||||||
|Debtors|||11|20,010||19,654||
|Cash at bank and in||hand||395,734||382,703||
|||||415,744||402,357||
|Creditors:|amounts|falling due within||||||
|one year|||12|( 109,943)||( 150,449)||
|Net current assets|||||305,800||251,908|
|Creditors:
one year|amounts|falling due after|||( 60,000)||( 110,000)|
|Total net|assets||||252,137||143,277|
|Charity funds|||14|||||
|General Funds|||||240,178||143,277|
|Designated|Funds||||11,959|||
|Totalfunds|||||252,137||143,277|
##
||||||||2021||
|---|---|---|---|---|---|---|---|---|
||||||||F||
|||||||Note|||
|Cash flows||from operating
activities:|||||||
|Net cash provided
by|||operating|activities||A|70,297|90,233|
|Cash fiows||from investing
activities:|||||||
|Invessnent||income||||||409|
|Purchase||of intangible
assets|||||( 7,300)||
|Cash flows||from financing
activities:|||||||
|Government||bounce back loan||scheme|||( 50,000)|50,000|
|Interest free||long term|development||loan||||
|Change
in|cash in the period||||||13,031|140,642|
|Cash at the||beginning|ofthe period||||382,703|242,061|
|Cash at the||end ofthe|period||||395,734|382,703|
|A Net cash||provided|by operating||activities||||
||||||||2021|2020|
|||||||||F|
|Net income||per statement
offinancial activities|||||108,860|38,751|
|Depreciafion||and amorfisation|||||2,332|7,722|
|Investment|income||||||( 34)|( 409)|
|(Increase)/||decrease|in debtors||||( 356)|18,966|
|(Decrease)/||increase|in creditors||||( 40,506)|25,203|
|Net cash provided
by|||operafing|acfivities|||70,297|90,233|
##
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##
|FO|R THE YEA|R THE YEA|R THE YEA|R ENDED|R ENDED|R ENDED|R ENDED|31 AUGUST 20|31 AUGUST 20|31 AUGUST 20|21||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|3|Income from|||donations||||and legades|||||||Total Funds|Total Funds|
||||||||||||||||2021|2020|
||||||||||||||||E|E|
||The Rank Foundaton||||||||||||||25,000||
||Bright Future|||Trust|||||||||||24,261|2,250|
||The Buchanan||||Programme||||||||||20,526||
||Towergate||Insurance||||||||||||2,917|1,390|
||Just Giving||and||Paypal Giving (various)||||||||||5,356|15,450|
||Private donations|||||(various)|||||||||2,080|3,872|
||Charities Trust||||&|Charities|||Aid Foundation||||||399|921|
||StJames's||Place|||Weakh||Management||||||||2,500|
||||||||||||||||80,538|26,383|
||Restricted|donafions|||||of88,601were received||||in 2020||||||
|4|Income from|||charitable activities|||||||||||Total Funds|Total Funds|
||||||||||||||||2021|2020|
||||||||||||||||E|8|
||Mindfulness||training||||programmes:||||||||||
||.b||||||||||||||222,792|141,642|
||Paws b||||||||||||||107,470|125,988|
||.begin||||||||||||||60,218|61,812|
||dots||||||||||||||35,046||
||,breathe||||||||||||||31,694|24,884|
||.b Foundations||||||||||||||26,215|17,693|
||Hub||||||||||||||55,777|57,751|
||Workshops||||||||||||||4,725|11,311|
||Conference||||||||||||||14,200|18,632|
||Other||||||||||||||353|4,612|
||Consultancy||and|||speaking|||engagements|||||||5,088|
||||||||||||||||558,490|469,413|
||There was||no|income attributable||||||to restricted|charitable|acbviTies||in 2020|||
|5|Expenditure|||on||charitable|||activities||Direct costs||Support costs||Total Funds|Total Funds|
||||||||||||2021
K|||2021
6|2021
8|2020f|
||Grants Awarded:||||||||||||||||
||Outreach
support||||||||||5,000|||2,242|7,242||
||Mindfulness||training||||prograrnmes:||||||||||
||.b||||||||||143,159|||64,195|207,354|119,239|
||Paws b||||||||||62,464|||28,010|90,474|116,390|
||.begin||||||||||39,857|||17,873|57,730|76,417|
||dole||||||||||33,536|||15,038|48,574||
||.breathe||||||||||16,633|||7,459|24,092|32,113|
||.b Foundations||||||||||16,229|||7,277|23,506|38,114|
||Hub||||||||||32,281|||14,475|46,756|39,715|
||Workshops||||||||||6,523|||2,925|9,448|14,678|
||Conference||||||||||5,974|||2,679|8,653|7,459|
||Giber||||||||||4,400|||1,973|6,373|12,694|
||Consultancy||and|||speaking|||engagements|||||||635|
||||||||||||366,056|||164,146|530,202|457,454|
||||||||||||Nefe|S||Nefe 7|||
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||Direct costs||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2021f|2020f|
||Staff costs|||||wore e|218,135|204,070|
||Trainer fees||||||84,736|51,344|
||Printing,
stationery|and||materials|||26,491|26,839|
||Curricula
development||costs||||11,754||
||Course translation|costs|||||11,279||
||Outreach
support||||||5,000||
||Consultancy
fees||||||4,816|2,683|
||Trademark
and IP|costs|||||2,907|2,257|
||Conference expenses||||||938|1,536|
||Other direct costs|||||||3,510|
||Venue hire|||||||15,249|
||Trainer expenses|||||||8,788|
||Catering
and refreshmenls|||||||1,155|
||Course accrsdiTiation||costs|||||986|
||||||||366,056|318,417|
|7|Support costs||||||2021
f|2020f|
||Staff costs|||||wore 4|122,032|96,771|
||Other office costs||||||13,564|12,234|
||Adverfising
and marketing||||||5,841|3,642|
||Computer
running|costs|||||5,243|2,971|
||Insurance||||||3,988|3,409|
||Consultancy
fees||||||3,238|2,772|
||Amor8salon||||||2,262|7,684|
||Bank and paypal charges||||||1,573|1,900|
||Staff Entertaining||||||643|193|
||Travel, accommodation|||and|subsistence||279|3,112|
||Depreciafon||||||70|38|
||Governance costs:||||||||
||Independent
examination||||fee||2,750|2,750|
||Other services paid||to|examiner|||993|1,462|
||Legal and professional|||fees|||1,670|99|
||||||||164,146|139,037|
|8|Staffcosts||||||2021f|2020f|
||Gross salaries||||||294,377|267,976|
||Employer's
National|Insurance|||||24,636|22,681|
||Employer's
pension|contributions|||||21,154|10,184|
||||||||340,167||
|FOR|THE YEAR ENDED 31 AUGUST 2021|||
|---|---|---|---|
|9||Website tt CRM||
||Intangible
fixed assets|Systemf||
||Cost|||
||At 1 September
2020|102,453||
||Addiyions
in Year|7,300||
||At 31 August 2021|109,753||
||Amortisation|||
||At 1 Seplember
2020|101,154||
||Charge for the year|2,262||
||At 31 August 2021|103,416||
||test book value|||
||At 31 August 2021|6,337||
||At 31 August 2020|1,299||
|19|Tangible fixed assets|Fixtures, fittings 8||
|||equipment||
|||6||
||Cost|||
||At 1 September 2020|1,769||
||At 31 August 2021|1,769||
||Depreciation|||
||At 1 September 2020|1,699||
||Charge for the year|70||
||At 31 August 2021|1,769||
||Net book value|||
||At 31 August 2021|||
||At 31 August 2020|70||
|11|Debtors|2021
6|2029f|
||Trade debtors|12,336|12,324|
||Prepayments|7,674|4,439|
||Accrued income||2,891|
|||20,010|19,654|
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