| INCOME AND ENDOWhdENTS PROM | |
|---|---|
| Donations and iehaeies | 10/37 |
| Charitable ae6vittes | |
| Meditadon Coetses | |
| Total | 154&502 |
| EXPENDITURE ON | |
| Charilabte aetteities | |
| Meditation Coorses | |
| 19Q29 | |
| TOTAL FUNDS.CARRIED FORWARD |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE | YEAR | ||
|---|---|---|---|---|---|
| Payments on |
account | 25,919 | |||
| Other creditcrs | 371 | ||||
| Acctuals snd | deferred income | 1400 | |||
| 27,490 | |||||
| 6. | MOVEMENT INFUNDS | ||||
| Net | |||||
| movement | At | ||||
| in funds | 3I/12/21 | ||||
| Unrestricted | funds | ||||
| General fund | 19429 | 19/29 | |||
| TOTAL FUNDS | 19429 | 19)229 | |||
| Net movement | in funds, included inthe above are as follows: | ||||
| Incoming | Resources | Movement | |||
| Unrestricted | funds | resources | expended f |
in funds f |
|
| General fund | 154,562 | (135333) | 195229 | ||
| TOTAL FUNDS | 154562 | (135P33) | 19,229 | ||
| 7. | RELATED PARTYDISCLOSURES |
| Donations and | legacies | |
|---|---|---|
| Donations | 10,837 | |
| Charitable activltles |
||
| Grants | 1,6'l5 | |
| Income | 142,050 | |
| 143,725 | ||
| Total incoming | resources | 154,562 |
| Charitable activities |
||
| Insurance | 195 | |
| Telephone | 236 | |
| Advertising | 749 | |
| Sundries | 60 | |
| Teachiug Cosh | 116,086 | |
| Cotnputer Costs | 258 | |
| Comroission Charges |
2,036 | |
| Professional Peas | 1,184 | |
| 120,804 | ||
| Support costs | ||
| Management | ||
| Wages | 13,114 | |
| Governance costs |
||
| Accountsmcy aod legal fees |
1,415 | |
| Total resources | expended | 135433 |
| Net income | 19,229 |