2022-12-31-accounts

			Page
Trustees' and	charity	information
Trustees' report
Independent	examiner's report
Statement of	financial	activities	12
Balance sheet			13
Notes to the financial		statements	14

Trustees		Katie White OBE	(Chair)
		Trish Bartley
		Edmund Halliwell
		Pauline Gibbs
		Angela McCusker
Registered	address	The Mindfulness	Initiative, Creative Works, 1"Floor, 7
		Blackhorse Lane,	LONDON, E176DS
Charity number		1179834
Independent	examiner	Caroline Clarke
		Clarke +Wells
		99Western Road
		Lewes
		BN7 1RS
Bankers		Unity Trust Bank
		PO Box7193
		Planetary Road
		Willenhall
		WV1 9DG

		Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
		2022	2022	2022	2021
	Note
Income from
Donations and legacies	2	143,683	93,183	236,866	183,682
Other income	3	7,506		7,506	13,977
Total income		151,189	93,183	244,372	197,659
Expenditure on
Raising funds	4	321		321	497
Charitable activities	4	140,759	30,126	170,885	190,564
Total expenditure		141,080	30,126	171,206	191,061
Net income and net		10,109	63,057	73,166	6,598
movement in funds
Fund balances brought		84,282	14,000	98,282	91,684
forward
Total funds carried forward	11	94,391	77,057	171,448	98,282

					2022			2021
			Note			6		6
Fixed assets
Tangible assets					1,413			4,924
Current assets
Debtors			7	68,099			14,442
Cash at bank	and in	hand		118,909			111,818
				187,008			126,260
Current liabilities
Creditors: amounts		falling due
within one year			8	(16,973)			(32,902)
Net current	assets				170,035			93,358
Net assets					171,448			98,282
Funds
Restricted funds			9		77,057			14,000
Unrestricted	fund		10		94,391			84,282
Total funds					171,448			98,282

2.	Donation income
			2022	2021
			6	6
	Donations from trusts, foundations	and organisations	234,056	170,990
	Donations from individuals		2,810	12,692
			236,866	183,682
3.	Other income
			2022	2021
				6
	Membership		5,645	11,853
	Other income		1,861	2,124
			7,506	13,977

4.	Expenditure
							2022	2021
							f	F.
	Raising funds:
	Bank charges						321	497
	Charitable activities:
	Management		and administration				85,053	79,459
	Accountancy		and independent		examination	fees	2,700	2,700
	Consultancy	costs					32,641	76,015
	Other direct	costs					29,657	12,666
	Other administrative			costs			20,834	19,724
							170,885	190,564
	Total expenditure						171,206	191,061
5.	Staff costs
							2022	2021
							f	E
	Wages and salaries						77,870	73,641
	Social security		costs				4,537	3,350
	Pension costs						2,520	2,396
							84,927	79,387

Tangible fixed assets
		Computer
		equipment
		E
Cost
At 31December 2021		11,733
Additions		1,212
Disposals		(10,434)
At 31December 2022		2,511
Depreciation and impairment
At 31December 2021		6,809
Charge in the year		1,825
Disposals		(7,536)
At 31December 2022		1,098
Carrying amount
At 31December 2022		1,413
At 31December 2021		4,924
Debtors
	2022	2021
	6	6
Accrued income	63,530	6,714
Other debtors	4,569	7,728
	68,099	14,442

8.		Creditors: amounts	falling due within one year	falling due within one year
							2022	2021
								f
		Other creditors					8,307	19,619
		Deferred income						9,227
		Accruals					8,667	4,056
							16,974	32,902
9.		Restricted funds
				Balance	at	Income	Expenditure		Balance	at
				31December				31	December
				2021					2022
Year	to	31December 2022:			f		f			f
		Emergence Foundation		2,000			(2,000)
		Network for Social	Change	12,000			(930)		11,070
		HSBCWorkplace Project				25,000	(4,996)		20,004
		Innovations in Mindfulness
		Awards				22,200	(22,200)
		Youth climate change				45,983			45,983
				14,000		93,183	(30,126)		77,057
				Balance	at	Income	Expenditure		Balance	at
				31December				31	December
				2020					2021
Year	to	31December 2021:			f		f			f
		Emergence Foundation		11,300		12,500	(21,800)		2,000
		Network for Social	Change	13,300			(1,300)		12,000
		MISP Project				5,000	(5,000)
				24,600		17,500	(28,100)		14,000

10.		Unrestricted	funds
					Balance at	Income	Expenditure	Balance at
					31December			31December
					2021			2022
Year	to	31December	2022:				f	f
		General funds			84,282	151,189	(141,080)	94,391
					84,282	151,189	(141,080)	94,391
					Balance at	Income	Expenditure	Balance at
					31December			31December
					2020			2021
Year	to	31December	2021:				f	f
		General funds			67,084	180,159	(162,961)	84,282
					67,084	180,159	(162,961)	84,282
		Analysis offunds by		net assets
						Unrestricted	Restricted	Total
		2022:				Funds	Funds	Funds
		f				f	f
		Fixed assets				1,413		1,413
		Current assets				109,951	77,057	187,008
		Creditors: amounts		falling due	within one year	(16,973)		(16,973)
						94,391	77,057	171,448

		Unrestricted	Restricted	Total
2021:		Funds	Funds	Funds
f		f	f
Fixed assets		4,924		4,924
Current assets		112,260	14,000	126,260
Creditors: amounts	falling due within one year	(32902)		(32,902)
		84,282	14,000	98,282

Statement offinancial activities com	parative
	Unrestricted	Restricted	Total
	Funds	Funds	Funds
	2021	2021	2021
		f	f
Income from
Donations and legacies	166,182	17,500	183,682
Other income	13,977		13,977
Total income	180,159	17,500	197,659
Expenditure on
Raising funds	497		497
Charitable activities	162,464	28,100	190,564
Total expenditure	162,961	28,100	191,061
Net income and net	17,198	(10,600)	6,598
movement in funds

Fund balances brought	67,084		91,684
forward
Total funds carried forward		14,000	98,282