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|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<br>Accountants||
||||93Tabernacle Street||
||||London||
||||EC2A 4BA||
|Bankers|||The Co-operative|bank PLC|
||||P.O. Box250||
||||Skelmersdale||
||||WN8 6WT||





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|||Unrestricted|Designated|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|||
|||2022|2022|2022|2021|
||Notes|||||
|Income from:||||||
|Donations<br>and legacies||54,358|7,087|61,445|171,545|
|Charitable<br>activities||29,549||29,549||
|Other trading<br>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<br>activities||77,008|21,149|98,157||
|Total expenditure||80,047|21,149|101,196|2,961|
|Net income for the year/||||||
|Net movement<br>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|





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|||||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<br>unrestricted||funds||72,458||68,366||
||||||158,817||168,787|
||||||158,817||168,787|





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|||||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|



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|||||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||





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||||||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<br>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|





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|||||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||





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||||Support|Governance|Total|Total|
|---|---|---|---|---|---|---|
||||costs|costs|||
||||||2022|2021|
|Contractor Cost|||24,153||24,153||
|Premises Costs|||4,315||4,315||
|Printing<br>&Stationery|||1,245||1,245||
|Information<br>Technology Costs|||1,845||1,845||
|Insurance|||644||644||
|Bank charges and other|expenses||54||54|50|
|Independent<br>examiner's|fees|||1,440|1,440|900|
|Trustee Expenses||||472|472||
||||32,256|1,912|34,168|950|
|Analysed<br>between|||||||
|Fundraising|||969|57|1,026|950|
|Charitable<br>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<br>in funds is stated after charging/(crediting)|||||||
|Independent<br>Examiner's||fees|||||
|Independent<br>Examination|||||840|540|
|Other Services|||||600|360|



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|11|Debtors||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||Amounts<br>falling due within|||one year:|||||
||Other debtors||||||6,170|8,398|
||Prepayments<br>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<br>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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