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|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||





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|5.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|
||Payments<br>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<br>f|in funds<br>f|
||General fund||154,562|(135333)|195229|
||TOTAL FUNDS||154562|(135P33)|19,229|
|7.|RELATED PARTYDISCLOSURES|||||





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|Donations and|legacies||
|---|---|---|
|Donations||10,837|
|Charitable<br>activltles|||
|Grants||1,6'l5|
|Income||142,050|
|||143,725|
|Total incoming|resources|154,562|
|Charitable<br>activities|||
|Insurance||195|
|Telephone||236|
|Advertising||749|
|Sundries||60|
|Teachiug Cosh||116,086|
|Cotnputer Costs||258|
|Comroission<br>Charges||2,036|
|Professional Peas||1,184|
|||120,804|
|Support costs|||
|Management|||
|Wages||13,114|
|Governance<br>costs|||
|Accountsmcy<br>aod legal fees||1,415|
|Total resources|expended|135433|
|Net income||19,229|