| Trustees | R Stockley (Chair) | |||
|---|---|---|---|---|
| R Eddleston | ||||
| J Reid (Treasurer) | ||||
| J Roberts | ||||
| EWatson | ||||
| P Weston | ||||
| Charity | number | 1189977 | ||
| Registered | office | WCCM in the UK | ||
| PO BOX80029 | ||||
| LONDON | ||||
| EC1R 1PE | ||||
| Independent | examiner | David Terry FCA | ||
| Ramon Lee Ltd | ||||
| Chartered Accountants |
||||
| 93Tabernacle Street | ||||
| London | ||||
| EC2A 4BA | ||||
| Bankers | The Co-operative | bank PLC | ||
| P.O. Box250 | ||||
| Skelmersdale | ||||
| WN8 6WT |
| Unrestricted | Designated | Total | Total | ||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2022 | 2022 | 2021 | ||
| Notes | |||||
| Income from: | |||||
| Donations and legacies |
54,358 | 7,087 | 61,445 | 171,545 | |
| Charitable activities |
29,549 | 29,549 | |||
| Other trading activities |
232 | 232 | 203 | ||
| Total income | 84,139 | 7,087 | 91,226 | 171,748 | |
| Ex enditure on: | |||||
| Raising funds | 3,039 | 3,039 | 2,961 | ||
| Charitable activities |
77,008 | 21,149 | 98,157 | ||
| Total expenditure | 80,047 | 21,149 | 101,196 | 2,961 | |
| Net income for the year/ | |||||
| Net movement in funds |
4,092 | (14,062) | (9,970) | 168,787 | |
| Fund balances at 1 January 2022 | 68,366 | 100,421 | 168,787 | ||
| Fund balances at 31 December 2022 | 72,458 | 86,359 | 158,817 | 168,787 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| Debtors | 6,880 | 9,741 | |||||
| Cash at bank and in | hand | 158,154 | 232,867 | ||||
| 165,034 | 242,608 | ||||||
| Creditors: | amounts | falling due within | |||||
| one year | 12 | (6,217) | (73,821) | ||||
| Net current | assets | 158,817 | 168,787 | ||||
| Income funds | |||||||
| Unrestricted | funds | ||||||
| Designated | funds | 14 | 86,359 | 100,421 | |||
| General unrestricted |
funds | 72,458 | 68,366 | ||||
| 158,817 | 168,787 | ||||||
| 158,817 | 168,787 |
| Unrestricted | Designated | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | ||||||
| 2022 | 2022 | 2022 | 2021 | ||||
| Individual | Donations | 45,270 | 7,087 | 52,357 | 34,758 | ||
| Donations | from The Christian | Meditation | Trust | 8,500 | 8,500 | 136,687 | |
| Gifts In kind | 588 | 588 | |||||
| 54,358 | 7,087 | 61,445 | 171,545 | ||||
| For the year ended 31 December 2021 | 169,812 | 1,733 | 171,545 |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| funds | 2022 | 2021 | ||||
| 2022 | ||||||
| National | Conference | 13,574 | 13,574 | |||
| Other Retreats Shallowford | 9,603 | 9,603 | ||||
| School | of Meditation | - Essential Teaching | Online | 802 | 802 | |
| School | of Meditation | - Retreats | 5,570 | 5,570 | ||
| 29,549 | 29,549 |
| Unrestricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|
| funds | |||||||
| 2022 | 2022 | 2021 | |||||
| Book sales | 232 | 232 | 203 | ||||
| 232 | 232 | 203 | |||||
| For the year | ended | 31 December 2021 | 203 | 203 | |||
| 6 | Raising funds | ||||||
| Unrestricted | Total | Total | |||||
| funds | |||||||
| 2022 | 2022 | 2021 | |||||
| F | F | ||||||
| Fundraisin | and | ublicit | |||||
| Annual appeal costs |
2,013 | 2,013 | 2,011 | ||||
| Share ofsupport | costs (see note 8) | 969 | 969 | 50 | |||
| Share ofgovernance | costs (see note 8) | 57 | 57 | 900 | |||
| 3,039 | 3,039 | 2,961 | |||||
| For the year | ended | 31 December 2021 | 2,961 | 2,961 |
| Advancing | Total | Total | ||||
|---|---|---|---|---|---|---|
| Christian | ||||||
| Meditation | ||||||
| 2022 | 2022 | 2021 | ||||
| Direct project costs | 65,015 | 65,015 | ||||
| 65,015 | 65,015 | |||||
| Share of | support costs (see note 8) | 31,287 | 31,287 | |||
| Share of | governance | costs (see note 8) | 1,855 | 1,855 | ||
| 98,157 | 98,157 | |||||
| Analysis | by | fund | ||||
| Unrestricted | funds | 77,008 | 77,008 | |||
| Endowment | funds - | Designated | 21,149 | 21,149 | ||
| 98,157 | 98,157 |
| Support | Governance | Total | Total | |||
|---|---|---|---|---|---|---|
| costs | costs | |||||
| 2022 | 2021 | |||||
| Contractor Cost | 24,153 | 24,153 | ||||
| Premises Costs | 4,315 | 4,315 | ||||
| Printing &Stationery |
1,245 | 1,245 | ||||
| Information Technology Costs |
1,845 | 1,845 | ||||
| Insurance | 644 | 644 | ||||
| Bank charges and other | expenses | 54 | 54 | 50 | ||
| Independent examiner's |
fees | 1,440 | 1,440 | 900 | ||
| Trustee Expenses | 472 | 472 | ||||
| 32,256 | 1,912 | 34,168 | 950 | |||
| Analysed between |
||||||
| Fundraising | 969 | 57 | 1,026 | 950 | ||
| Charitable activities |
31,287 | 1,855 | 33,142 | |||
| 32,256 | 1,912 | 34,168 | 950 | |||
| Net Income l(Expenditure) | for the year | 2022 | 2021 | |||
| Net movement in funds is stated after charging/(crediting) |
||||||
| Independent Examiner's |
fees | |||||
| Independent Examination |
840 | 540 | ||||
| Other Services | 600 | 360 |
| 11 | Debtors | |||||||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| Amounts falling due within |
one year: | |||||||
| Other debtors | 6,170 | 8,398 | ||||||
| Prepayments and accrued income |
710 | 1,343 | ||||||
| 6,880 | 9,741 | |||||||
| 12 | Creditors: amounts | falling | due within one year | |||||
| 2022 | 2021 | |||||||
| Notes | ||||||||
| Deferred income | 13 | 245 | ||||||
| Other creditors | 2,586 | 69,997 | ||||||
| Accrued expenses | 3,631 | 3,579 | ||||||
| 6,217 | 73,821 | |||||||
| 13 | Deferred income | |||||||
| 2022 | 2021 | |||||||
| Other deferred income |
245 | |||||||
| 245 | ||||||||
| Deferred income is | included | in the financial statements | as follows: | |||||
| 2022 | 2021 | |||||||
| K | F | |||||||
| Deferred income at | 1 January 2022 | 245 | ||||||
| Released from previous | periods | (245) | ||||||
| Resources deferred | in | the year | 245 | |||||
| Deferred income at | 31 | December 2022 | 245 |
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