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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|
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||||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)|
##
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|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|
|8.Net income/(expenditure)|8.Net income/(expenditure)|forthe year|
|---|---|---|
|This isstated|after charging/(crediting):||
|Accountancy|fees||
|Staff pension|contributions||
|2021|2020|
|---|---|
|R||
|1,392|1,392|
|4,629|3,902|
##
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##
|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||
##
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|Unrestricted|Funds||||||||
|---|---|---|---|---|---|---|---|---|
|||||Balance at|Incoming|Outgoing|Transfers|Balance at|
|||||01/04/2020|resources|fesoufces||31/03/2D21|
|||||f|||||
|General|||||||||
|General||||(16,293)|326,478|(305,116)|2,633|7,702|
|||||(18,283)|328,478|(305,116)|2,633|7,702|
|Unrestricted|Funds|- Previous|year||||||
|||||Balance at|Incoming|Outgoing|Transfers|Balance at|
|||||01/04/2019|resources|resources||31/03/2020|
|||||R|R|F.|R|R|
|General|||||||||
|General||||(5,274)|506,326|(517,345)||(16,293)|
|||||(5,274)|506,326|(517,345)||(16,293)|
##
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|Restrict|ed Funds||||||
|---|---|---|---|---|---|---|
|||Balance at|Incoming|Outgoing|Transfers|Balance at|
|||01/04/2020|rssoufces|resources||31/03/2021|
|Bangor|University|8,991||||8,991|
|Bursary|funds|4,246|1,058|(22&)|(2,633)|2,443|
|||13,237|1,058|(228)|(2,633)|11,434|
##
|||Balance at|Incoming|Outgoing|Transfers|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)|