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|||Pacaee|
|---|---|---|
|Trustees'<br>Report||2 —6|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||10 —16|





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|REFERE|NCE AND ADMINI|NCE AND ADMINI|STRATIVE<br>DETAILS||||
|---|---|---|---|---|---|---|
|Charity|Number:||1189977||||
|Trustees:|||Rosalind<br>Stockley —Chair||||
||||Richard Broughton —retired 31 August 2021||||
||||Richard Eddleston||||
||||Jill Goulding —retired 23 May 2022||||
||||John Reid - Treasurer||||
||||Julie Roberts —appointed|27 October 2021|||
||||Elizabeth<br>Watson||||
||||Penelope Weston||||
|Principal|Office:||Lido Centre, 63 Mattock Lane, London W13||9LA||
|Independent||Examiner:|David Terry, Ramon Lee|Ltd, 93Tabernacle|Street, London EC2A 4BA||
|Principal|Banker:||The Co-operative<br>Bank Pic, P0 Box250, Skelmersdale.|||WN8 6WT|





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|||||Notes|Unrestricted|Designated|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2021|2020|
||||||6|6|6|6|
|Income|||||||||
|Donations<br>and legacies|||||169,812|1,733|171,545||
|Income from trading|activities||||203||203||
|Total Income|||||170,015|1,733|171,748||
|Expenditure|||||||||
|Cost of raising funds|||||2,961||2,961||
|Expenditure<br>on charitable||activities|||||||
|Total expenditure|||||2,961||2,961||
|Net income/( expenditure)<br>movement<br>in funds for the|||and net<br> year||167,054|1,733|168,787||
|Transfer between funds|||||(98,688)|98,688|||
|Reconciliation offunds|||||||||
|Total funds,<br>brought|forward||||||||
|Total funds, carried|forward||||68,366|100,421|168,787||



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||||Notes||2021||2020|
|---|---|---|---|---|---|---|---|
|||||6||||
|Current assets||||||||
|Debtors|||8|9,741||||
|Cash at bank and|in hand|||232,867||||
|||||242,608||||
|Liabilities||||||||
|Creditors<br>falling due with||in one year|9|(73,821)||||
|Net current assets||||||168,787||
|Net assets||||||168,787||
|The funds ofthe|charity|||||||
|Unrestricted<br>funds:||||||||
|General|||10|||68,366||
|Designated|||10|||100,421||
|Total charity funds||||||168,787||





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|DONATIO|NS<br>AND LEGAC|IES||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Designated|Total|Total|
|||||Funds|Funds|2021|2020|
|||||E|E|E||
|Individual|Donations|||34,660|198|34,858||
|Donations|from The Christian|Meditation|Trust|135,152|1,535|136,687||
|||||169,812|1,733|171,545||



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|||Unrestricted|Designated|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
|||E|E|E|f|
|Book|sales|203||203||
|||203||203||





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|ANALYSIS|OF EXPENDITURE|||||
|---|---|---|---|---|---|
|||Raising|Advancing|Total|Total|
|||Funds|Christian|2021|2020|
||||Meditation|||
|Annualappealcosts||2,011||2,011||
|Support costs (Note 5)||50||50||
|Governance|costs (Note 5)|900||900||
|||2,961||2,961||



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|pportioned<br>ctivity.|to the var|ious<br>charitable<br>ac|tivities<br>on the basis|of a proportion<br>of d|irect costs, alloca|ted<br>to eac|
|---|---|---|---|---|---|---|
||||General|Governance|Total|Total|
||||Support|Function|2021|2020|
||||9||9||
|Independent|examiner's|fees||900|900||
|Bank charges|and other|expenses|50||50||
||||||950||



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||This is stated|af|ter chargi|ng:|||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||f|6|
||Net movement||in funds|is shown after charging:|||
||Independent|examiners'||fees|900||
|8.|DEBTORS||||||
||||||2021|2020|
||||||8|8|
||Gift aid receivable||||4,834||
||Other debtors||||3,564||
||Prepayments||||1,343||
||||||9,741||



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|CREDIT|ORS: A|mounts|falling due within one year|||
|---|---|---|---|---|---|
|||||2021|2020|
|||||F|6|
|Accruals||||73,576||
|Deferred|Income|(Note|12)|245||
|||||73,821||





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|MOVEMENT|IN FUNDS|||||||
|---|---|---|---|---|---|---|---|
||||Balance as||||Balance as|
||||at 01.01.21<br>f|Income<br>f|Expenditure<br>f|Transfer<br>f|at 31.12.21<br>f|
|Unrestricted|funds|||||||
|Designated|funds:|||||||
|Eileen Cox|legacy fund|||||98,688|98,688|
|Oblates||||1,733|||1,733|
|||||1,733||98,688|100,421|
|General funds||||170,015|2,961|(98,688)|68,366|
|Total|unrestricted|funds||171,748|2,961||168,787|
||Total|funds||171,748|2,961||168,787|



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|AN|ALYSIS|OF NET ASSETS BETWEE|N FUNDS|||
|---|---|---|---|---|---|
||||General|Designated|Total|
||||Funds|Funds|2021|
||||f|F|f|
|Net|Current|assets|68,366|100,421|168,787|
||||68,366|100,421|168,787|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||F|6|
|Balance|as at 1 January|||||
|Amount|released|to income|in the year|||
|Amount|deferred|in the year||245||
|Balance|as at 31|December||245||



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