2021-03-31-accounts - The Mindfulness Network

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On 1 April 2021 w Avinash Bansode.	On 1 April 2021 w Avinash Bansode.	e appointed the fol	e appointed the fol	lowing trustees: Uz Afzal, Nick Hammond, Pau
REFERENCE AND		ADIIINISTRATIVE		INFORINATION
Name ofCharity				The Mindfulness Network
Charity registration		number		1177800
Principal address				PO Box3647
				Barnet
				EN5 9TT
Trustees
The trustees	and ofllcers serving		during	the year and since the year end were as follows:
				Dr Kenneth Lunn
				Dr Rebecca Crane
				Sudathshu Ubayasiri
				(Resigned: 31 March 2021)
				John Godfrey Skrine
				Roya Hekmatpanah
				Jawad Al-Nawab
				Alon Williams
				Marina Grazier
				(Resigned: 31 March 2021)
				Salah Rahool
				(Resigned: 31 March 2021)
				Uz Afzal
				(Appointed: 01 April 2021)
				Nick Hammond
				(Appointed. 01 April 2021)
				Paula Watson
				(Appointed: 01 April 2021)
				Lynne Wheeler
				(Appointed: 01 April 2021)
				Alex Clifton
				(Appointed: 01 April 2021)
				Avinash Bansode
				(Appointed: 01 April 2021)
Independent	examiner			Caroline Clarke ACA
				99Western Road
				Lewes
				East Sussex
				BN7 1RS

			Hotes	Unrestricted	Restricted	2021	2020
				funds	funds
				R	R
Income and	endowments	from:
Donations	and legacies		2	52,765	1,058	53,823	12,432
Charitable	activities		3	273,696		273,696	506,326
Investments			4	17		17
Total				326,478	1,058	327)538	518,758
Expenditure	on:
Charitable	activities		5/6	(305,116)	(228)	(305,344)	(517,602)
Total				(305,116)	(228)	(305,344)	(517,602)
Transfers between funds				2,633	(2,633)
Het movement in funds				23,995	(1,803)	22,192	1,156
Reconciliation offunds
Total funds	brought forward			(16,293)	13,237	(3,056)	(4,212)
Total funds	carried forward			7,702	11,434	19,138	(3,056)

	Notes	2021	2020
Current assets
Debtors	12	52,881	103,486
Cash at bank and in hand		179,873	49,618
		232,754	153,104
Creditors: amounts falling due within one year	13	(163,618)	(156,160)
Net current assets Total assets less current liabilities		89,136 89,136	(3,056) (3,058)
Creditors: amounts falling due after more than one year		(50,000)
Net assets		19,138	(3,056)
The funds ofthe charity
Restricted income funds	15	11,434	13,237
Unrestricted income funds	15	7,702	(16,293)
Total funds		19,136	(3,058)

2.Income from donation	s	and legacies
			Unrestricted	Restricted	2021	2020
			funds	funds
			f		f
Donations received			15,129	1,058	16,187	12,432
Grants received			37,636		37,636
			52,765	1,058	53,823	12,432
3.Income from charitable		activities
					2021	2020
					f	f
Unrestricted funds
Sewing the mindfulness
community and to advance the
health and well-being	of	the
generalpublic
income from charitable		activities			273,696	506,326
4.Investment income
					2021	2020
					f	f
Unrestricted funds
Bank interest receivable
5.Costs ofcharitable activities by fund type
			Unrestricted	Restricted		2020
			funds	funds
						f
Serving the mindfulness community and to advance the			231,656	228	231,884	436,021
health and well-being	of	the
general public
Support costs			73,460		73,460	81,581
			305,116	228	305,344	517,602

osts ofch	aritable a	ctivities by activity type
			Activities	Support costs	2021	2020
			undertaken
			directly
Support costs
Serving the community	mindfulness and to advance the		231,884	73,460	305,344	517,602
health and	well-being	ofthe
general public

			2021	2020
Serving the	mindfulness	community	and toadvance the health and well+eing ofthe general public
Management			34,289	34,012
Finance			4,022	4,024
IT			27,56'I	24,304
OSce Costs			5,613	8,609
Travel and Accomodation			583	9,240
Governance	costs		1,392	1,392
			73+60	81,581

11.Comparati	ve forth	e Statement ofFinancial Activities
			unrestricted	Restricted	2020
			funds	funds
Income and endowments from:
Donations	and legacies			12,432	12,432
Charitable	activities		506,326		506,326
Total				12,432	518,75S
Expenditure on:
Charitable	activities		(517,345)	(257)	(517,602)
Total			(517,345)	(257)	(517,602)
Net income/expenditure			(11,019)	12,175	1,156
Reconciliation offunds
Total funds	brought forward		(5,274)	1,062	(4,212)
Total funds carried		forward	(16,293)	13,237	(3,056)
12.Debtors
				2021	2020
				R
Amounts	due within one year:
Trade debtors				36,125	62,043
Prepayments and accrued income				14,756	41,443
				52,881	103,486
13.Creditors:	amounts	falling due within one year
				2021	2020
Other creditors				163,616	156,160
				163,618	156,160
14.Creditors:	amounts	falling due after more than one year
				2021	2Q2Q
Loans and	overdrafts			50,000
				50,000

		Balance at	Incoming	Outgoing	Balance at
		01/04/2010	resources	fesoufces	31/03/2D20
Bangor	University		8,991		8,991
Bursary	funds	1,062	3,441	(257)	4,246
		1,062	12,432	(257)	13237

.Analysis o	fnet assets between funds
		Net current	Creditors	&	Net Assets
		assets I	one year
		(liabilities)
		8
Unrestricted	funds
General
General		57,732	(50,000)		7,732
Restricted funds
Bangor University		8,991			8,991
Bursary	funds	2,413			2,413
		69,136	(50,000)		'l9,138
Previous year
		Net current	Creditors	x	Net Assets
		assets I	one year
		(liabilities)
		8		R	R
Unrestricted	funds
General
General		(16,293)			(16,293)
Restricted funds
Bangor University Bursary funds		8,991 4,246			8,991 4,246
		(3,058)		-	(3,058)