OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-04-30-accounts

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

CHARITY REGISTRATION NUMBER: 1177960

MahaDevi Yoga Centre Unaudited Financial Statements

30 April 2024

Jackson & Jackson A trading name of Jackson Nicholas Assie Ltd Chartered Certified Accountants & Statutory Auditors Suite 7, Meridian House 62 Station Road, Chingford London E4 7BA

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Financial Statements

Year ended 30 April 2024

Page
Trustees' annual report 1
Independent examiner's report to the trustees 12
Statement of financial activities 13
Statement of financial position 14
Statement of cash flows 15
Notes to the financial statements 16

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre Trustees' Annual Report

Year ended 30 April 2024

The trustees present their report and the unaudited financial statements of the charity for the year ended 30 April 2024.

Reference and administrative details

Registered charity name MahaDevi Yoga Centre
Charity registration number 1177960
Principal office 12 Eden Grove
London
N7 8EQ
The trustees
Anaïs Saegesser Chair
Jo Kirwin (Resigned 30 October 2023)
Elina Nupponen
Sharon Beauchamp (Resigned 31 December 2023)
Samantha Akita
Claudine-Sachi Muenger
Jason Gunn
Chief Executive Officer Ben Eydmann
Chief Operating Officer Denisa Nenova
Independent examiner John Assie FCCA
Suite 7, Meridian House
62 Station Road
Chingford
London
E4 7BA
Bankers NatWest Bank
490 Holloway Road
London
N7 6JB
Lloyds Bank
Commercial Banking
P.O Box 100
BX1 1LT

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 1 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Trustees' Annual Report

Year ended 30 April 2024

The directors and trustees are pleased to present their report, along with the financial statements for the year ended 30 April 2024 . MahaDevi Yoga Centre is a Charitable Incorporated Organisation (CIO) . These financial statements have been prepared in accordance with the accounting policies set out in the MahaDevi Financial Policy , and they comply with:

Structure, Governance, and Management

MahaDevi Yoga Centre was incorporated on 16 April 2018 , registered as a charity on the same date, and began charitable activities immediately thereafter.

Recruitment and Appointment of Trustees

The Board of Trustees is empowered by the Constitution to appoint additional trustees as needed. There is no upper limit to the number of trustees, although the charity requires at least three trustees to operate. Trustees are appointed for a term of three years and can only be appointed for three consecutive terms.

Trustees who served during the reporting year include:

About MahaDevi Yoga Centre

Our Mission

MahaDevi Yoga Centre is committed to improving the lives of individuals with additional and complex needs through the transformative practice of therapeutic yoga. Our work empowers individuals to overcome physical, emotional, and mental challenges, fostering resilience, confidence, and a sense of community.

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 2 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

Year ended 30 April 2024

MahaDevi Yoga Centre

Trustees' Annual Report

Conditions We Support

We provide services to individuals with a wide range of conditions, including but not limited to:

Many of our participants may also present with other physical comorbidities and mental health issues such as anxiety, depression, stress, insomnia, and low self-esteem. Our therapeutic yoga programmes address these issues holistically, enabling participants to lead healthier and more fulfilling lives.

Our Core Services

Our Reach and Cumulative Impact

Our Purpose

Our purpose is to create an inclusive environment where individuals with additional and complex needs can access the therapeutic support they deserve, empowering them to thrive and reach their fullest potential.

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 3 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

Year ended 30 April 2024

MahaDevi Yoga Centre Trustees' Annual Report

Vision

We envision a society inspired by Yogic principles, where compassion, unity, and respect form the foundation of personal and community interactions.

Core Values

Trustee Induction and Training

MahaDevi Yoga Centre recognises the vital role trustees play in overseeing governance and strategy. To ensure trustees are fully equipped to fulfil their responsibilities, an induction and training programme is in place. Key elements include:

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 4 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre Trustees' Annual Report

Year ended 30 April 2024

On-Site Onboarding: Online onboarding sessions by the chair of trustees are complemented by on-site onboarding sessions by the management team. Through these measures, trustees are well-prepared to contribute meaningfully to the charity’s mission and operations from the outset.

Organisational Structure

MahaDevi Yoga Centre is governed by a dedicated Board of Trustees , which meets monthly to oversee strategy, governance, and risk management. This strong governance framework ensures the organisation operates transparently and efficiently.

The charity’s daily operations are managed by two key directorates:

This division of responsibilities enables MahaDevi Yoga Centre to deliver impactful services while maintaining strong organisational oversight.

Volunteers

Volunteers are an important support to the MahaDevi Yoga Centre, contributing their time and skills across various areas, including reception, administration, and event management. To support and empower our volunteers, we provide:

This supportive approach ensures volunteers feel valued and remain an integral part of the Centre’s success.

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 5 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

Year ended 30 April 2024

MahaDevi Yoga Centre Trustees' Annual Report

Therapists

Our therapists are the foundation of our service delivery, bringing exceptional expertise and dedication to supporting individuals with complex needs. Trained in the specialised Yoga for the Special Child methodology, many of our therapists also bring extensive experience as parents, yoga teachers, teachers, therapists and carers enriching the range and depth of care we provide.

To ensure the highest standards of practice, all our therapists:

Their professionalism, compassion, and commitment are central to achieving meaningful outcomes for our service users and their families.

User-Led Approach

At MahaDevi Yoga Centre, we prioritise a user-led approach, actively involving service users and their families in shaping the charity’s services and direction. Notable initiatives include:

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 6 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Trustees' Annual Report

Year ended 30 April 2024

Achievements and Performance

Highlights from the Year

The past year has been a period of significant progress and positive change at the MahaDevi Yoga Centre. Several key highlights reflect our commitment to excellence and the fulfilment of our mission:

Key Indicators of the Business Year

During the past year, MahaDevi Yoga Centre has supported approximately 150 individuals and their families. Our key achievements for this year are:

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 7 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Trustees' Annual Report

Year ended 30 April 2024

Plans for the Future

  1. Become the Leading Provider: Continue to establish MahaDevi Yoga Centre as the foremost provider of therapeutic yoga training and services for individuals with special needs in the UK.

  2. Diversify Income Streams: Reduce reliance on project grants by developing a more diverse income portfolio, with a greater emphasis on unrestricted income.

  3. Foster Organisational Health and Culture: Embody the principles we teach by fostering regenerative leadership and cultivating positive relationships within our team.

Fundraising and Principal Support

Fundraising plays a critical role in ensuring the sustainability and growth of MahaDevi Yoga Centre. This year, our efforts have focused on diversifying income streams to build a more robust financial foundation and reduce reliance on single sources of funding. Key fundraising initiatives include:

Through these efforts, we continue cultivating a diversified funding base, ensuring our long-term sustainability and ability to deliver life-changing services.

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 8 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre Trustees' Annual Report

Year ended 30 April 2024

Thank you to our Funders for supporting our work:

City Bridge Trust Cloudesley Go! London London Marathon Foundation The David Family Foundation

Financial Review

For the financial year, a detailed check of all current and historic financial numbers has been made. In addition, some of the financial processes have been adjusted. This resulted in one-time write offs that have been booked in the regular profit & loss statement.

The statement of Financial Activities shows a loss of £34,325 (2023: £29,204 surplus). The total reserves of the charity at the end of the reporting period are £52,239 (2023: £86,564) of which £21,433 (2023: £52,655) is restricted and £30,806 (2022: £33,909) is unrestricted.

Risk Management

The Board of Trustees actively monitors and mitigates risks to safeguard the organisation’s operations and ensure the well-being of all stakeholders. Risk management processes include:

By staying proactive, we minimise potential disruptions and maintain a stable environment for the charity’s activities.

Safeguarding

The safety and well-being of our service users are paramount. MahaDevi Yoga Centre maintains a comprehensive safeguarding framework that aligns with best practices and statutory requirements. Key components include:

This robust framework ensures that all participants, particularly vulnerable individuals, are protected and supported throughout their engagement with the Centre.

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 9 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Trustees' Annual Report

Year ended 30 April 2024

Public Benefit Statement

In accordance with the Charities Act 2011, the trustees affirm that all activities conducted by MahaDevi Yoga Centre deliver clear public benefit. We achieve this by:

The trustees are committed to ensuring that every aspect of our work aligns with the principles of public benefit, reflecting our dedication to creating lasting positive change.

Statement of directors and trustees responsibilities

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 10 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

Year ended 30 April 2024

MahaDevi Yoga Centre

Trustees' Annual Report

In the case of CA 06 Co.-s418(2) each of the persons who are directors at the time when the report is approved, the following applies:

(a) so far as each director is aware, there is no relevant audit information (information needed by the company's auditors in connection with preparing their report) of which the company's auditors are unaware; and

(b) each director has taken all the steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the company's auditors are aware of that information

Events after the end of the reporting period

Particulars of events after the reporting date are detailed in note 20 to the financial statements.

The trustees' annual report was approved on 6 February 2025 and signed on behalf of the board of trustees by:

A Saegesser Trustee (Chair)

C Muenger Trustee (Treasurer)

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 11 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Independent Examiner's Report to the Trustees of MahaDevi Yoga Centre

Year ended 30 April 2024

I report to the trustees on my examination of the financial statements of MahaDevi Yoga Centre ('the charity') for the year ended 30 April 2024.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

John Assie FCCA Independent Examiner Jackson Nicholas Assie Limited Chartered Certified Accountants Suite 7, Meridian House 62 Station Road Chingford London E4 7BA

Date 7 February 2024

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 12 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Statement of Financial Activities

Year ended 30 April 2024

2024 2023
Unrestricted Restricted
funds funds Total funds Total funds
Note £ £ £ £
Income and endowments
Donations and legacies 4 7,920 44,240 52,160 81,061
Charitable activities 5 88,180 88,180 93,298
──────── ──────── ───────── ─────────
Total income 96,100 44,240 140,340 174,359
════════ ════════ ═════════ ═════════
Expenditure
Expenditure on raising funds:
Costs of raising donations and
legacies 6 (5,375) (4,250) (9,625)
Expenditure on charitable activities 7,8 (93,623) (71,417) (165,040) 145,155
──────── ──────── ───────── ─────────
Total expenditure (98,998) (75,667) (174,665) 145,155
════════ ════════ ═════════ ═════════
──────── ──────── ───────── ─────────
Net (expenditure)/income (2,898) (31,427) (34,325) 29,204
════════ ════════ ═════════ ═════════
Transfers between funds (205) 205
──────── ──────── ───────── ─────────
Net movement in funds (3,103) (31,222) (34,325) 29,204
Reconciliation of funds
Total funds brought forward 33,909 52,655 86,564 57,360
──────── ──────── ───────── ─────────
Total funds carried forward 30,806 21,433 52,239 86,564
════════ ════════ ═════════ ═════════

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 16 to 27 form part of these financial statements.

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 13 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Statement of Financial Position

30 April 2024

2024 2023
Note £ £
Current assets
Debtors 14 8,042 20,017
Cash at bank and in hand 49,474 66,547
──────── ────────
57,516 86,564
Creditors: amounts falling due within one year 15 (5,277)
──────── ────────
Net current assets 52,239 86,564
──────── ────────
Total assets less current liabilities 52,239 86,564
──────── ────────
Net assets 52,239 86,564
════════ ════════
Funds of the charity
Restricted funds 21,433 52,655
Unrestricted funds 30,806 33,909
──────── ────────
Total charity funds 16 52,239
════════
86,564
════════

These financial statements were approved by the board of trustees and authorised for issue on 6 February 2025, and are signed on behalf of the board by:

A Saegesser Trustee

C Muenger Trustee

The notes on pages 16 to 27 form part of these financial statements.

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 14 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Statement of Cash Flows

Year ended 30 April 2024

2024 2023
£ £
Cash flows from operating activities
Net (expenditure)/income (34,325) 29,204
Adjustments for:
Interest payable and similar charges 77
Accrued expenses 1,250
Changes in:
Trade and other debtors 11,975 (8,425)
Trade and other creditors 5,277 (205)
──────── ────────
Cash generated from operations (17,073) 21,901
Interest paid (77)
──────── ────────
Net cash (used in)/from operating activities (17,073) 21,824
════════ ════════
Net (decrease)/increase in cash and cash equivalents (17,073) 21,824
Cash and cash equivalents at beginning of year 66,547 44,723
──────── ────────
Cash and cash equivalents at end of year 49,474 66,547
════════ ════════

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 15 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Notes to the Financial Statements

Year ended 30 April 2024

1. General information

The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 12 Eden Grove, London, N7 8EQ.

2. Statement of compliance

The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued in October 2019 and the financial reporting standard applicable in the United Kingdom and Republic of Ireland (FRS102) and the Charities Act 2011, and UK Generally Accepted Practice as it applies from 1 January 2019.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Significant judgements

There have not been any judgements (apart from those involving estimations) that management has made in the process of applying the entity's accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 16 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Notes to the Financial Statements (continued)

Year ended 30 April 2024

3. Accounting policies (continued)

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Operating leases

Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 17 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Notes to the Financial Statements (continued)

Year ended 30 April 2024

3. Accounting policies (continued)

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

4. Donations and legacies

Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Donations
Community Relief Community Fund (Groundworks) –
Cost of Living Crisis 3,980 3,980
Landsdowne Partners 1,750 1,750
Donations < £1000 2,190 2,190
Grants
Cloudesley 8,750 8,750
Tesco Community Fund 1,000 1,000
The David Family Foundation 2,000 2,000
City Bridge Trust 14,140 14,140
Comic Relief Community Fund 995 995
Go London 7,500 7,500
London Marathon Foundation 9,855 9,855
─────── ──────── ────────
7,920 44,240 52,160
═══════ ════════ ════════

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 18 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Notes to the Financial Statements (continued)

Year ended 30 April 2024

4. Donations and legacies (continued)

Unrestricted Restricted Total Funds
Funds Funds 2023
£ £ £
Donations
E Fotsch 8,165 8,165
Andrea Chebat 2,211 2,211
Gift Aid 3 3
Donations < £1000 1,247 1,247
Grants
Arnold Clark Community Fund 1,000 1,000
Cloudesley 9,780 9,780
Albert Hunt Trust 2,000 2,000
Landsdown Partners 5,000 5,000
City Bridge Trust 7,000 7,000
Sylvia Waddilove Foundation 3,500 3,500
Vinters 5,000 5,000
Comic Relief Community Fund: Cost of Living Crisis 3,500 3,500
Comic Relief Community Fund: Wellbeing activities 4,975 4,975
Douglas Arter Foundation 2,000 500 2,500
Peter Stebbings Memorial Charity 2,700 2,700
The David Family Foundation 2,500 2,500
The David Solomons Charitable Trust 500 500
The Edward Gostling Foundation 5,000 5,000
St Jame's Place 2,500 2,500
TFL & Mayor of London Walking & Cycling 2,000 2,000
National Lottery 9,980 9,980
──────── ──────── ────────
24,126 56,935 81,061
════════ ════════ ════════
Charitable activities
Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Yoga Classes 23,932 23,932
Therapy Classes 60,317 60,317
Cafe Income 1,147 1,147
Workshop Income 50 50
Other income - supplier refunds
Room Hire 90 90
Wellbeing Activities 1,860 1,860
Dance Income 673 673
Other income 111 111
──────── ──── ────────
88,180 88,180
════════ ════ ════════

5. Charitable activities

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 19 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Notes to the Financial Statements (continued)

Year ended 30 April 2024

5. Charitable activities (continued)

Unrestricted Restricted Total Funds
Funds Funds 2023
£ £ £
Yoga Classes 9,354 9,354
Therapy Classes 73,806 1,001 74,807
Cafe Income 8,175 8,175
Workshop Income 736 736
Other income - supplier refunds 106 106
Room Hire 120 120
──────── ─────── ────────
92,297 1,001 93,298
════════ ═══════ ════════
6. Costs of raising donations and legacies
Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Costs of raising donations - Fundraising 5,375 4,250 9,625
═══════ ═══════ ═══════
Unrestricted Restricted Total Funds
Funds Funds 2023
£ £ £
Costs of raising donations and legacies - Fundraising
════ ════ ════
7. Expenditure on charitable activities by fund type
Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Provision of yoga services 92,123 71,417 163,540
Support costs 1,500 1,500
──────── ──────── ─────────
93,623 71,417 165,040
════════ ════════ ═════════
Unrestricted Restricted Total Funds
Funds Funds 2023
£ £ £
Provision of yoga services 111,691 32,264 143,955
Support costs 1,200 1,200
───────── ──────── ─────────
112,891 32,264 145,155
═════════ ════════ ═════════

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 20 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Notes to the Financial Statements (continued)

Year ended 30 April 2024

8. Expenditure on charitable activities by activity type

Activities
undertaken Total funds Total fund
directly Support costs 2024 2023
£ £ £ £
Provision of yoga services 163,540 163,540 143,955
Governance costs 1,500 1,500 1,200
───────── ─────── ───────── ─────────
163,540 1,500 165,040 145,155
═════════ ═══════ ═════════ ═════════
9. Analysis of support costs
Independent
Examiners
Fees Total 2024 Total 2023
£ £ £
Governance costs 1,500 1,500 1,200
═══════ ═══════ ═══════
10. Net (expenditure)/income
Net (expenditure)/income is stated after charging/(crediting):
2024 2023
£ £
Operating lease rentals 1,200 1,200
═══════ ═══════
11. Independent examination fees
2024 2023
£ £
Fees payable to the independent examiner for:
Independent examination of the financial statements 1,500
═══════
1,200
═══════

12. Staff costs

The average head count of employees during the year was Nil (2023: Nil).

There were no staff costs or employee benefits for the reporting or previous year.

No employee received employee benefits of more than £60,000 during the year (2023: Nil).

Key Management Personnel

Key management personnel include all persons that have authority and responsibility for planning, directing and controlling the activities of the charity. The total compensation paid to key management personnel for services provided to the charity was £69,442 (2023: £55,139).

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 21 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Notes to the Financial Statements (continued)

Year ended 30 April 2024

13. Trustee remuneration and expenses

14. Debtors

2024 2023 £ £ Trade debtors 8,042 18,705 – Prepayments and accrued income 1,312 ─────── ──────── 8,042 20,017 ═══════ ════════ Creditors: amounts falling due within one year 2024 2023 £ £ Trade creditors 4,679 – Other creditors 598 – ─────── ──── – 5,277 ═══════ ════

15. Creditors: amounts falling due within one year

16. Analysis of charitable funds

Unrestricted funds

Unrestricted funds
At At
1 May 2023 Income Expenditure Transfers 30 April 2024
£ £ £ £ £
General funds 33,909 96,100 (98,998) (205) 30,806
════════ ════════ ════════ ════ ════════
At At
1 May 2022 Income Expenditure Transfers 30 April 2023
£ £ £ £ £
General funds 31,802 116,423 (112,891) (1,425) 33,909
════════ ═════════ ═════════ ═══════ ════════

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 22 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Notes to the Financial Statements (continued)

Year ended 30 April 2024

16. Analysis of charitable funds (continued)

Restricted funds

Restricted funds
At At
1 May 2023 Income Expenditure Transfers 30 April 2024
Cloudesley 9,780 8,750 (2,939) 15,591
Bruce Wake Charitable
Trust - New Hoist Fund 2,987 2,987
Morris Charitable Trust 2,180 (380) 1,800
TFL & Mayor of London
Walking & Cycling 1,994 (1,525) 469
City Bridge Trust 6,067 14,140 (19,927) 280
The Royal Society of St
George 179 (23) 156
The David Solomons
Charitable Trust 500 (350) 150
London Marathon
Foundation 9,855 (9,908) 53
Islington Giving Grant 903 (903)
Leathersellers Therapy 1,738 (1,776) 38
Comic Relief -
Groundwork UK 1 (1)
Little Lives UK 302 (302)
Blakemore Foundation 200 (200)
London Catalyst 806 (819) 13
National Lottery 6,228 (6,239) 11
Bruce Wake Charitable
Trust 2,700 (2,700)
The Clothworkers
Foundation 293 (293)
Starland Music Limited 358 (358)
Vinters 5,000 (5,000)
Comic Relief Community
Fund - Wellbeing
Activities 1,239 995 (2,234)
Sylvia Waddilove
Foundation 3,500 (3,505) 5
Peter Stebbings
Memorial Charity 2,700 (2,739) 39
Douglas Arter
Foundation 500 (500)
The David Family
Foundation 2,500 2,000 (4,500)
Tesco Community Fund 1,000 (1,003) 3
Go London 7,500 (7,543) 43
──────── ──────── ──────── ──── ────────
52,655 44,240 (75,667) 205 21,433
════════ ════════ ════════ ════ ════════

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 23 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Notes to the Financial Statements (continued)

Year ended 30 April 2024

16. Analysis of charitable funds (continued)

Analysis of charitable fu nds (continued)
At At
1 May 2022 Income Expenditure Transfers 30 April 2023
£ £ £ £ £
Cloudesley 9,780 9,780
National Lottery 4,181 9,980 (7,933) 6,228
City Bridge Trust 327 7,000 (1,260) 6,067
Vinters 5,000 5,000
Sylvia Waddilove
Foundation 3,500 3,500
Bruce Wake Charitable
Trust - New Hoist Fund 3,000 (13) 2,987
Bruce Wake Charitable
Trust 2,700 2,700
Peter Stebbings
Memorial Charity 2,700 2,700
The David Family
Foundation 2,500 2,500
Morris Charitable Trust 2,925 (745) 2,180
TFL & Mayor of London
Walking & Cycling 2,991 2,000 (2,997) 1,994
Leathersellers Therapy 1,738 1,738
Comic Relief Community
Fund - Wellbeing
Activities 4,975 (3,736) 1,239
Islington Giving Grant 903 903
London Catalyst 806 806
Douglas Arter
Foundation 500 500
The David Solomons
Charitable Trust 500 500
Starland Music Limited 358 358
Little Lives UK 1,500 (1,198) 302
The Clothworkers
Foundation 293 293
Blakemore Foundation 200 200
The Royal Society of St
George 179 179
Comic Relief -
Groundwork UK 1 1
Magdalene Hospital
Trust 2,000 (2,355) 355
Cripplegate 274 (1,261) 987
The Arsenal Foundation
Gunners Fund 1,182 (1,219) 37
The Edward Gostling
Foundation 5,000 (5,040) 40
Comic Relief Community
Fund - Cost of Living
Crisis 3,500 (3,501) 1
Local Initiatives Fund 1,001 (1,006) 5
──────── ──────── ──────── ─────── ────────
25,558 57,936 (32,264) 1,425 52,655
════════ ════════ ════════ ═══════ ════════

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 24 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Notes to the Financial Statements (continued)

Year ended 30 April 2024

16. Analysis of charitable funds (continued)

Purposes of Funds

Cloudesley – Funding for drumming, group therapy and yoga sessions

The Bruce Wake Charitable Trust – For the purchase of a new hoist

The Morris Charitable Trust – To enable wellbeing activities to be carried out

TFL & Mayor of London Walking and Cycling – To provide support to enable nature walks to be carried out

City Bridge Trust – To support yoga therapy online and in person

The Royal Society of St George – Grant is for DBS checks to be carried out in relation to the café

The David Soloman Family Foundation – Funding for salaries of CEO and COO to coordinate work experience

Islington Giving – To fund partnerships and engagements

Leathersellers – Funding towards 1-2-1 therapy

Comic Relief – Groundwork – Grant was for the purchase of a new laptop

Little Lives UK – For the provision of 1-2-1 therapy

Blakemore Foundation – For the provision of 1-2-1 therapy

London Catalyst – Funding to support girls yoga groups

National Lottery – Funding to support partnerships and community engagements

Starland Music Limited – For the purchase of new drums

Vinters – Funding for salaries of CEO and COO to coordinate work experience

Comic Relief Community Fund (Wellbeing Activities) – For wellbeing activities and drumming group classes

Sylvia Waddilove Foundation – Funding to contribute to a new wheelchair hoist

Peter Stebbings Memorial Charity – Funding for 1-2-1 yoga classes for children

Douglas Arter Foundation – Funding for 1-2-1 yoga classes for children

The David Family Foundation – Funding for salaries of CEO and COO to coordinate work experience

Tesco Community Fund – Funding to support Yoga Therapy Sessions for children and special needs

Go London – Funding is towards the provision of management salary.

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 25 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Notes to the Financial Statements (continued)

Year ended 30 April 2024

17. Analysis of net assets between funds

Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Current assets 36,083 21,433 57,516
Creditors less than 1 year (5,277) (5,277)
──────── ──────── ────────
Net assets 30,806 21,433 52,239
════════ ════════ ════════
Unrestricted Restricted Total Funds
Funds Funds 2023
£ £ £
Current assets 33,909 52,655 86,564
Creditors less than 1 year
──────── ──────── ────────
Net assets 33,909 52,655 86,564
════════ ════════ ════════

18. Analysis of changes in net debt

At At
1 May 2023 Cash flows 30 Apr 2024
£ £ £
Cash at bank and in hand 66,547
════════
(17,073)
════════
49,474
════════

19. Operating lease commitments

The total future minimum lease payments under non-cancellable operating leases are The total future minimum lease payments under non-cancellable operating leases are as follows:
2024 2023
£ £
Not later than 1 year 1,200 1,200
Later than 1 year and not later than 5 years 6,000 1,200
─────── ───────
7,200 2,400
═══════ ═══════

20. Post balance sheet events

The trustees have considered the likelihood of any negative subsequent events arising and have concluded that the incidence of such events is likely to be minimal.

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 26 -

Docusign Envelope ID: B3E49E5E-0221-4249-A023-2FAEF4BD5865

MahaDevi Yoga Centre

Notes to the Financial Statements (continued)

Year ended 30 April 2024

21. Related parties

During the year the charity entered into the following transactions with related parties:

Transaction value
2024 2023
£ £
Denisa Nenova - Yoga/Therapy &
admin services provided 35,703 26,850
Yoga/Therapy 19,120 11,764
Admin/Management 16,583 15,086
Ben Eydmann – Yoga/Therapy &
admin services provided 34,669 28,290
Yoga/Therapy 18,309 12,728
Admin/Management 16,360 15,562

Both Ben Eydmann and Denisa Nenova are the key management personnel of the charity. The use of their services was agreed by other board members, to ensure the transactions were at arm's length the hourly rate remained the same as other contractors providing admin/management and yoga services.

During the year there was a total of £688 and £1,085 that was received from S Akita (trustee) and E Nupponen (trustee) in relation to Yoga Therapy provided to their children.

Jackson Nicholas Assie Limited Chartered Certified Accountants

- 27 -