OpenCharities

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2024-03-31-accounts

YEAR END REPORT 2023/2024

CEO Report - Alix Coleby

The intended purpose of this document is to capture the overview of finances for the previous year. Highlighting points of note for the board before submitting the end of year accounts.

Financial Summary March 2023

Funds

In August 2023 we received grant funds from Exeter Chiefs

We received money from Exeter University and the NHS for events we attended:

Pilots

We completed payments for pilots from 2022/23 financial period. Pilot data was lost by Devon & Somerset Fire & Rescue Service which will need to be discussed to look at how we safeguard ourselves in the future.

Risks

We again struggled to find larger funding pots which will present a concern in the coming financial year for covering core running costs.

It is believed this possibly relates to our intended audience with the crossover of public awareness, reputation and spending.

Focus

Focus will be on addressing the new scalable funding model and expanding the board to continue to drive awareness forward as we look to generate funding.

Date signed off by the board: 4[th] May 2024

Yoga for the Front Line Yoga for the Front Line Yoga for the Front Line Yoga for the Front Line Yoga for the Front Line 1198187 1198187 CC16a
Receipts andpayments accounts
For the period
from
4/1/23 To 3/31/24
Section A Receipts and payments
Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
General donations 220 - - 220 175
Grants 1,421 - - 1,421 3,500
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
Sub total_(Gross income for AR) _
1,641
- - 1,641 3,675
A2 Asset and investment sales,
(see table).
- 0 - 0 - 0 -
- 0 - 0 - 0 - - 0
Sub total
- 0
- 0 - 0 - - 0
**Total receipts **
1,641
- 0 - 0 1,641 3,675
A3 Payments
Insurance 170 - - 170 168
Rent 234 - - 234 -
Teacher salary 550 908 - 1,458 800
Website costs 158 - - 158 65
Software Costs 224 - - 224 -
Promo & Advertising 323 - - 323 -
Travel & Accommodation - 0 - - - 526
Miscellaneous 9 - - 9 -
- 0 - - - -
**Sub total **
1,668
908 - 2,576 1,559
A4 Asset and investment
purchases,(see table)
Yoga equipment - 0 - 0 - 0 - 100
- 0 - 0 - 0 -
**Sub total **
- 0
- 0 - 0 2,576 100
**Totalpayments **
1,668
908 - 0 2,576 1,659
**Net of receipts/(payments) ** -
27
-
908
- 935 2,016
A5 Transfers between funds - 0 - - - -
A6 Cash funds last year end 110 1,906 - 2,016 -
**Cash funds thisyear end **
83
998 - 1,081 2,016
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
Restricted funds Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Natwest 83 998 -
- - -
- - -
Total cash funds 83 998 -
(agree balances with receipts and payments
account(s))
OK OK
Unrestricted
funds
Restricted funds Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
Yoga equipment Restricted 100 100
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees
Signature Print Name Date of approval
Olivia Campbell Olivia Campbell 4/5/24
Ramona Fitzgerald Ramona Fitzgerald 4/5/24