2020-12-31-accounts

The Fellowship of Meditation - ’Words of Life.’

Most of our sentences have in them a Word of Life representing ‘a divine quality which, of its very nature, is eternal.’ Each Word of Life can have the words ‘I am’ before it, telling us something of the nature of God. For example: ‘I am Life,’ ‘I am Love,’ ‘I am Peace.’

----- Start of picture text -----
Principle
Light Love
Peace
Knowledge Holiness
Beauty Wisdom
Freedom Truth
Grace Power
Health Life
Strength Substance
Joy Life
Righteousness Goodness
----- End of picture text -----

When we reach our deepest stillness, a Word of Life should be sufficient to keep the mind steady in the presence of the indwelling Spirit. Then the supporting words fade away and we rest in the light of His Presence.

Marian Dunlop House, 8 Prince of Wales Road, Dorchester. DT1 1PW Tel [phone]. E-mail [e-mail] Office hours are Mon, Tues & every other Wed 9.00am-3.00pm

a Christian-based organisation

MEMBERS OF COUNCIL’S REPORT 2020

Council members have continually taken guidance from the Government and the NHS and decided to hold this year’s AGM via ‘Zoom’ on Monday 17 May 2021 from 2.15pm followed by a meditation at 3.40pm. If you wish to attend, please update the office with your personal email address. An invitation including a link to use to access the meeting will be sent to members nearer the time. Thank you

The Fellowship of Meditation is a registered charity (No 213323) Limited Company (No 503150)

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Your Fellowship Needs You!

Peter Renwick

(All personnel photos kindly taken by Peter)

House & garden photos kindly taken by Maureen Foxley of Foxley Photography.

The office is managed by Mrs Becky Dovey .

It is open Monday, Tuesdays and every other Wednesdays 9.00am - 3.00pm. There is an answerphone available at all times.

We are extremely grateful to our Fellowship Leaders who were regularly meeting within groups and make contact with lone members of the Fellowship in their local area; Audrey Chamberlain, Pat Bullamore, the late Sue Bullivant, Barbara Burbidge, Frances Dunsire, Karlynn Evans, Christine Glyde, Jeremy Harvey, Minna Harvey, Margaret Heathfield, Hilary Holder, Mary Jose, Marcia Machin, Roger Nailer, Sue Renwick, Duncan Roberts, Helen Smith, Carol Springham, Sarah Teversham & Pat Thomson.

We are also very grateful to our Teaching Group who provide all the monthly papers, bible references and sentences; Jeremy Harvey, Jean Beech, Brenda Stephenson and Virginia Bainbridge.

Thanks also to Frances Brooks, Mary Heaney and Jean Beech who regularly pray for members of the Fellowship . If you would like to have a name added to their list, please contact the office.

Please consider from the list below – Where can you help?

Any offers will be warmly received, and

your name and contact will be given to the appropriate Council member who will be able to discuss this with you further and encourage you in your contribution.

Meditation Mentors & Befrienders: making phone connections with other members

Meditation for others: join our small group of members who serve in this way

Writing for Links: about your experiences of meditation or contributions of poetry, articles etc.

Writing papers: the Teaching Group will provide support and guidance.

Fellowship Leaders: to set up new local groups, or online groups through Zoom meditations (volunteer paper readers and hosts) Supporting/Joining Council : helping on working groups in areas of interest/expertise:

• e.g. financial expertise to help us going forward on good stewardship of our investments.

• e.g. digital expertise for help with the website, and virtual meeting development

• e.g. design expertise for help with publications etc.

Friends of MDH : we need to have both local volunteers and support from further afield for our house in Dorchester, ‘the heartbeat of our Fellowship’: contact us for more details.

Please respond to Becky in the Office. Thank you.

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Council Members in 2020 were (alphabetically);

Contents Page

Mrs Kate Badley		(Elected 2018)
Fellowship Development
Tel: [phone]	Email: [e-mail]
Dr Virginia Bainbridge		(Elected 2020)
Teaching Group
Mary Heaney		(Re-elected 2018)
Health & Safety
Tel: [phone]	Email: [e-mail]
Sarah Johnson		(Re-elected 2019)
Friends of MDH
Tel: [phone]	Email: [e-mail]
Mary Jose		(Elected 2019)
Finance representatve
Tel [phone]	Email: [e-mail]
Mr Peter Renwick		(Re-elected 2018)
Tel: [phone]
Mrs Sue Renwick		(Re-elected 2019)
Membership support & Editor of ’The Links’ publicaton
Tel: [phone]	Email: [e-mail]
The Reverend Brenda Stephenson		(Re-elected 2018)
Librarian & member of Teaching Group
Tel: [phone]	Email: [e-mail]

Contents Page
AGM informaton	Front cover
Fellowship Leaders, Staf Members &	Page 2
Volunteers
Contents page	Page 3
President - Dr Jeremy Harvey	Page 4 & 5
Council Overview - Rev Brenda Stephenson	Page 5 & 6
Membership Support - Sue Renwick	Page 7
Meditaton ‘Mentoring’
Meditatng for Others
Quiet Days & Gatherings	Page 8
Zoom
Whats App group
Teaching Group - Dr Virginia Bainbridge	Page 9
Marian Dunlop House - Sarah Johnson	Page 9 & 10
with contributons from Mary Heaney	Page 10 & 11
(Health & Safety )
Garden - Alan & Chris Glyde	Page 11
Library - Brenda Stephenson	Page 12
Finance - Mary Jose	Page 12
Overview of Fellowship - Kate Badley	Page 13
Council members & contact details	Page 14
Covid 19 UPDATE 2020/2021	Page 15
Our Words of Life	Back cover

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Letter from President Dr Jeremy Harvey

We live in a mad and at times sad world, you could say, where ordinary people have little say in what happens at national level. Equally we can always say the world is beautiful if we can but see it; and there’s depth of goodness in people, which helps us to cope with bad times. And we have all had to come to terms with much loss: loss of loved ones, loss of freedoms during lockdown.

The Fellowship, which is over 80 years old, exists to teach and practise contemplative prayer, something which is counter-cultural to much of what goes on in the world. For instance we believe that it is good to keep a rhythm of prayer day by day, to stop and be still and so step out of busyness. We also believe that we can enjoy ourselves, laugh and have fun, and be a true fellowship.

We can look back on a difficult year, which included the covid pandemic, with thanksgiving: thanksgiving for the way the Council, Becky Dovey, and the Fellowship Leaders have looked after our members and their welfare so generously and with compassion and good humour. And thanks to Frances, Jean and Mary for the names they take in silence.

There have been good additions on offer: the first Friday in the month call to meditate and online Zoom-style meditations, to help us be together. And I thank my teaching group colleagues, Brenda Stephenson and Virginia Bainbridge, and all who write papers for us.

In my mind’s eye I see Marian Dunlop House, its Victorian exterior, its rooms and the lovely comforting garden. I see them with joy and gratitude.

Overview of the Fellowship of Meditation 2020

We are including a ‘work in progress’ snapshot of how we currently operate, which we hope will be more representative of the Fellowship of today than a list of local groups. However, we are aware that this will continue to evolve, and we look forward to seeing how it develops. With thanks to our Fellowship Leaders, Friends of MDH, Teaching Group and Council who give of their time to make this all possible.

Strategy	Membership Support	Marion Dunlop House
Council: Trustees of the aims of the Fellowship Stewardship Vision & Development	Fellowship Leaders: Local groups Online meditatons Meditaton for others Meditaton mentors & Befrienders	Ofce base: Administratve support to membership
	Website: Background Introducton to method Current informaton Weeklysentence	Friends of MDH: Local support Maintenance Guests & User groups House and Garden Library
	Gatherings: Residental Quiet Days VirtualQuiet Days
	Publicatons: Monthly papers Links magazine Fellowship publicatons

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LIBRARY - Brenda Stephenson

Activity in the library this year has been very slight because of Covid-19.

Sue Mottram and I have begun the task of checking the books on the shelves against the catalogue – a kind of stocktaking. This will continue when we are allowed to use MDH again.

A few new books have been purchased and quite

a few offered to the library by members. A list of these new (to the library) books, with a short description of each one, went out to members in the new year. They can then be requested via the office.

FINANCE - Mary Jose

The main item to report is that at the AGM the majority of members voted in agreement with council’s suggestion that our funds should be invested in Ethical AND Environmentally Green investments.

Our investment managers had already confirmed the ethical aspect and we are now looking into the environmental side. We are fortunate to have a member with economic experience who is helping us.

On the financial side, Covid caused the temporary closure of MDH and the cancellation of all gatherings and quiet days. Our income from rents, thank offerings and donations ceased and at the same time there was a substantial outlay in making the house Covid safe as a workplace and also for visiting members. When the house reopened a test for Legionella came back positive which necessitated additional work being carried out, all at great expense. MDH is now Covid and Legionella safe.

As always our accounts show another loss but we are fortunate to have sufficient funds to cover this, at least for the immediate future.

And when I read and use our monthly Notes and The Link and our fellowship postings I smile and give more thanks - and feel supported. Do you realise we have a different sentence each week, if we want to use it? No one need feel stale or under-nourished. Truly God’s love is making us whole with such means at our disposal.

With thanks for what you give us and best wishes for 2021.

COUNCIL OVERVIEW - Brenda Stephenson

Council has met (as usual) three times during the year. Lockdown came soon after our first meeting, so the other two have been on zoom – a different experience, but it seemed to work quite well. In October we were pleased to welcome Virginia Bainbridge as a new Council member.

We have needed to spend a lot of time sorting out how to manage MDH during the aftermath of Covid-19. Thankfully, we were able to host meditations in the garden in the summer, and in the house during September and October. Outside groups who have used the house in the past have not returned so far (I am writing this in November 2020).

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We realised that other groups of the Fellowship would not be able to meet in homes and so began to put in place several things to link us all together. Jeremy has mentioned the monthly zoom meditations. There is also a WhatsApp group and Becky has been in touch with members on the telephone. Some follow up calls are happening as I write.

We had to take the decision to cancel all the Gatherings for 2020 including one along the lines of the 2019 Development Day, mainly for Fellowship leaders. We would have spent some time looking at the sentences we use, sharing our favourites and putting together a new booklet. This will make suggestions for sentences to be used in particular circumstances. We have no idea at the moment when we will be able to meet together to do this.

As you will know from last year’s AGM we are continuing to check out our investments to make sure they are ethical and in particular not damaging the environment. This is ongoing.

We are also hoping to involve more of the membership in contributing help to the Fellowship in different areas. We want to place on record our deep gratitude to Carol Springham for her leadership of the House committee. She stood down from this earlier in the year and it has been decided to discontinue that committee. A letter has gone to the local Dorchester meditation group to see what they can do to help with the care of MDH. Another will go to all the members listing where we need more help nationally, practical in some cases, advisory in others.

We are grateful to God for all that has been possible this year – for example, who had heard of Zoom at the beginning of March? And we also want to place on record our thanks to Fellowship leaders and others who have kept in touch and offered support to those members who do not belong to a group. However difficult this time has been for us individually, it has also been a gift when we have been able to take stock of our lives and the things that matter most to us. Speaking for myself, it is very clear that contemplative meditation has made a huge difference to us during this time of isolation. So we shall value it even more in the years ahead. We hope your experience has been the same.

Members of Council

As we prepared to reopen MDH after the first lockdown, we risk assessed all water sources in the house. Our supply was found to be harbouring legionellosis. We engaged the support of specialists at Pure Drop in Wimborne, who flushed our entire water supply, and retested the outlets after the required time delay. Thankfully, the second round of tests was negative, and this allowed us to reopen MDH. Pure Drop continues to support our efforts to maintain safe water systems and Becky, Debbie and I are engaging in training to ensure we have a legally compliant chain of responsibility going forward.

Peony ‘Bowl of Beauty’ kindly donated by Helma in memory of her husband. GARDEN - Chris & Alan Glyde

Inclement weather early in the year prevented much intended work being done in the garden, i.e. clearing, cutting, pruning and generally tidying up ready for the

Spring growth.

Shielding - Lockdown again prevented attention and on emerging it was obvious that ‘nature’ was doing its best to take over - weeds fifteen feet high were prolific filling two builders bags of debris.

Thankfully good weather followed enabling us to restore and nurture the garden back to the garden we have grown to love. It is good to view from the Quiet Room through the French doors. The house and garden seem to merge - a sense of peace and stillness.

For the future - owing to the present situation with CV19, we’re not able to tend the garden, but no doubt when we are able to give it some attention, it will blossom and bloom once again.

Rose called ‘Blessings’ kindly donated by Chris & Alan.

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Writing in January 2021, it is impossible to predict how the house will be used this year or even when it can be used again. What is certain is that it will be run in a different way. Carol Springham’s retirement as Chair of the House Committee in February 2020 left a huge gap, because there was no-one immediately identifiable with the knowledge of, and proximity to, Marian Dunlop House, to take on the role. However, it became clear to the Council during the course of the year that a different kind of body was needed, and so the House will now be looked after by a group - or groups - of people drawn from the members of The Friends of Marian Dunlop House.

HEALTH & SAFETY REPORT 2019-20

What a difference a year makes…

At the Fellowship Council meeting in March 2020, our agenda had a new focus on health and safety issues in the context of the emerging Covid-19 pandemic. We moved from a generic focus on providing information and a safe environment for our staff, Fellowship members and visitors to MDH, and significant work by the House Committee on emergency and evacuation procedures, to dealing with precautions to minimise spreading disease and infection in MDH during Coronavirus.

We had to close MDH and Becky moved to working from home, where she rose magnificently to a complete refocus of her work on building strong contact with Fellowship members in lockdown. Meanwhile, Debbie made weekly visits to MDH to check on general safety issues and apply her experience of working in care home environments to minimise Legionella risks associated with water supply. However, we reckoned without the risks associated with aged water tanks in MDH roof space…

MEMBERSHIP SUPPORT - Sue Renwick Meditaton - ’Mentoring.’

Members of Council are very aware that many people do not use Smart phones, i pads, or computers to keep in touch with Fellowship meetings and matters. We have also discussed ways of keeping in touch with people who can no longer meet, and have worked on setting up a “mentoring” system between members who are willing to telephone or message other members

who are feeling lonely or cut off from their group. We therefore hope to reach them through individual members who are able to befriend others in order to encourage and support them in their meditation life.

Meditatng for Others

We currently have three members who regularly meditate for people who are in particular need of healing: they are Mrs Jean Beech (Corsham), Mrs Frances Brooks (Dorchester) and Mrs Mary Heaney (Manchester). If you know such a person and wish to have their name added to the list, please contact Becky in the Office. If you feel that this is something you could be involved in as a meditator, please let Becky or any Council member know.

We have also requested gifts and donations from members in order to cover the cost of maintaining Marian Dunlop House, paying our employees, and all that is needed to keep the Fellowship afloat for another year. We are more than grateful for the support we have had from several members financially, but also recognise that many members give their time and talents in other ways which we cannot measure and certainly treasure.

We hope and pray that our Fellowship will continue to inspire and support all who wish to grow closer to God in their walk with Him.

Quiet Days & Gatherings

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What a strange year this has been! Late 2019 was as usual, with Gatherings in Whalley, Stanton and MDH. All who attended these precious times of shared silence felt great blessing from the words of the papers and the quality of the silences.

Sadly there have been no Gatherings this year, and those for 2021 have also been put on hold, because venues have closed for the foreseeable future. With the outbreak of coronavirus, these activities and many others had to stop. Many members have missed their local group meetings, and the opportunity to “gather” in our very special retreat houses was no longer there, and may not be for some time to come.

Quiet Days have been cancelled - and until the summer, local meditation meetings in MDH did not take place.

Zoom

Council have been working on the possibility of holding Quiet Days, or part of days, using Zoom. Anyone who has a Smart phone, i pad or computer can use Zoom - I am no whizz kid and I can join meetings. We would like to involve members other than those on Council to “read and lead” sessions during such an event. Please let Becky, or any Council Member, know if you can contribute in this way. It may also be possible to hold a short Gathering in a similar way, if we are still unable to meet in person.

During the first lockdown period, Council met using Zoom, and set up meetings on Zoom for the first Friday meditation each month: these have been well attended, with around 15-20 members tuning in each time. Various areas of the country were represented, from the south west (Dorset) up to the north west (Lancashire) and many areas in between.

Whats App group

We now have a Fellowship Whats App group, which anyone who has a Smart phone can join. Becky can organize this for any member who wants to be part of the group. We exchange thoughts, prayers, jokes and pictures or videos, anything which we feel will encourage others in their daily walk with Christ.

TEACHING GROUP - Dr Virginia Bainbridge

The Teaching Committee, consisting of Jean Beech, Jeremy Harvey and Brenda Stephenson continued their work of mentoring authors through the process of developing new papers. They also began selecting and editing papers old and new for the 2021 programme.

Dr Virginia Bainbridge from the local Bath group who had begun writing Fellowship papers joined the group at the AGM (Sept) following on from Jean stepping into a more supportive role with prayer and advice only.

Virginia is a Historian with a deep knowledge of the Christian Mystical Tradition. New writers are always welcome to submit ideas and drafts. One of the strengths of the Fellowship’s programme is that the papers reflect all strands of the Christian tradition and draw on meditation techniques shared with other faiths. We are planning on holding a Teaching Day postponed from June 2020 once we are in a better position post CV19 restrictions.

MARIAN DUNLOP HOUSE - Sarah Johnson

(with contributions on Health & Safety by Mary Heaney) The House Committee last met in February 2020, shortly before the March council meeting. Since then the house has not, of course, been able to function as normal.

However, this has not meant that there has been

nothing to do! Huge thanks are due to Mary Heaney, Becky and Debbie for ensuring that the house was safe when left empty and then prepared for the use of the Dorchester group later in the summer and autumn. Mary’s careful and diligent work as Health & Safety adviser is greatly appreciated, and has gone far beyond dealing with Covid issues. Becky has worked as cheerfully and efficiently as always under difficult circumstances: partly at home and partly in an empty MDH. Debbie has undertaken extra cleaning duties, again as efficiently as always.

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REGISTERED NUMBER ¥ 00503150 Izllglaud and Waleal X¢port 0£ th• Dlr•ctor8 Jud Ilnaudlted FIn￿le￿al Stat¢TWitB tor the Year Elld•d 31 D•e•mber 2020 for Th• F•ll¢)w•hxp ¢£ M•dltat£on Ltd Advoco chartered Certif led Accountanta Chartered Advisers 14a Albany Road Weymouth Dorset DT4 9TH

The Fellow•hip 0£ 14edtatlon Ltd Couo•Ay In£oThwtlXL £oz the Year Eaded 31 December 2020 DIRZCTORS: Reverend B K Stephenson Mrs S E Renwick P C Renwlck MB s Johnson Ms M E Heaney Mrs K Badley Dr V Bainbridge REG18TERED OPFXCE: 8 Prince Of Walea Road Dorchester Doroet DTI IPW REGISTZRED NtIllBBRI OOS031SO (England and Wales) ACCOTJwrAirr8: Advoco Chartered Certif led Accountant¥ Chartered Tax Advlsers 14a Albany Road Weyn￿uth Dorset DT4 9TH Page I

The Fell¢)w•hip of Meditat£on Ltd Report of the Dlr•ctora tor the Y•ar End•d 31 D•¢ember 2020 The directorB preBent their report wlth the financiaL statements of the company for the year ended 31 December 2020. PRlllCIPAL AcfIvITY The principal activlty of the company iu the year under revléw wa8 that of charity. DIRECTORS The directors shoTrm below have held offlce durlng the whole of the perlod frorn l January 2020 to the date of this report. Reverend B K Stephenson Mrs S E Renwlck P C Renwick MB S Johnson Ms M E Heaney Mr8 K Badley Other changes In directors holdlng office are a8 follows. Dr V Baizjbridge appointed 26 September 2020 This report has been prepared in accordance with the pr¢wi¥ions of Part is the Companies Act 2006 relating to smalL eompallies. of M8 M E Heaney Director 20 Augu8t 2021 Page 2

The Fellowehip 0£ M•dlt•ei•rk Ltd Income Statemellt tor the Year Ended 31 Decethèr 2020 2020 2019 Notes 23,857 7,836 Dlstrlbutlon cts#t8 Admlnistrative expenses 12,712 50.657 12,513 40.432 63,369 52,945 139. 5121 {45.1091 other operatlng Income 10.579 2,570 OPEFATING LO88 128.9331 142,5391 Profit/loss on sale of invest 13,472 60,957 115.4611 18,418 Incorne from fixed asset nvestments Interest receivable and 8irnilar income 6.982 8,671 131 131 7.113 8,802 ILO881 IPROFIT BEFORE TAXAT1021 18,3481 27,220 Tax on 1108sI Iprofit ILOSSI /pROFZT FOR THE FINANCIAL 18.3481 27,220 The note8 form part of theBe flnancial statementB Page 3

The F•ll¢MBhlp of M•dl¢alon &td (Regi•tered nurti•r$ 00503150) Abrldged Balanc• Bheet 31 December 2020 2020 2019 Notes FIXBD ASSFIS Tangible aB$et¥ InveBtrnent8 38,405 565, 906 39, 763 584, 835 604,311 624, 598 CTJRRENT AsS￿s stocks Debtor¥ Cash at bank and hand 3,687 108 41,711 3,878 386 29,256 45,506 33,S20 CREDITORS Amounta falling due within one year 2,6B2 2,635 14ZT CDRREvf ASSETS 42,B24 30,885 TOTAL ABs￿S LES8 CURR￿lT LIABILITIES 647, 135 655,483 RZSZRWAS Retained earning 647, L35 655,483 647, 135 655,483 The company IS entitled to exemption from audit under Section 477 of Companies Act 2006 for the year ended 31 Decenther 2020. the e menthers have not required the ccxrlpany to obtain an audit of it8 f inancial statements for the year ended 31 DeCell￿er 2020 in accordance wlth Section 476 of the Companie¥ Act 2006. The director8 acknowledge their responsibilities for: (al ensuring that the company keep8 accountlng reeords which comply Sections 386 and 387 of the Cowoanies Act 2006 and Ibl preparlng financial statements which give a true and fair view ot the state of affairs of the COn￿anY as at the end of each £&naneial year and of its profit or 1089 for each Elnancial year in accordance with the requlrements of Sectlons 394 and 395 and which otherwise comply with the requirements 0£ the CortLpanie8 Act 2006 relating to f inancial Statements. 80 far a8 applicable to the COTnpaDy. with The tlnancial ¥¢atements have been prepared in accordance wlth the provi8ion8 applicable to companie8 Bubject to the Small companie8 regime. All the member$ have con8ented to the preparation of an abrldged BaLance Sheet for the year ended 31 December 2020 in accor¢Jance wlth Section 44412AI ot the CoTnpanie8 Act 2006. The finaneial staternent8 were approved by the Board of Dlrectorg and for i88ue on 20 August 2021 and were aigned on itu behalf by: authorsed MÈ M E Heaney Director The noteB £orTh part of these financial statements Page 4

Th• F•llow•hp of Xedltation Ltd Not•a to th• Flllanclal StatomentB for the Year Ended 31 Decenber 2020 STATUTORY INFORNkTION The Fellowship OE Meditation Ltd is a prtvate company. Ilmtted by ehares, regiÈtered in England and Wales. The cornpany'8 registered number and registered office address can be found on the Company fnfoThHtion page. ACCOV14TXNg PQLICIE8 Ba#ia of preparlug the flttatteial 8tateThentB The8e financial Staternents have been prepared in accordance with Financlal Reporting Standard 102 IThe Financial Reporting Standard applicable in the UK and Republic of Irelandll including the provl6lons of Section IA Small Entitie8' and the con￿anieS Act 2006. the financial staternenL$ have been prepared under the historical cost convention. Turnover Turnover IB measured at the falr value of the consideration received or receivable. excluding di¥counts, rebates. value added tajc and other ÉaLe6 taxea. anglble flxed a88et8 Depreciation is provlded at the followlng annual rates order to otf each a88et over its estlmated useful life. write seock8 Stocks are valued at the lower of co8t and net reallsable value. nHking due allowance for obsolete and slow TrNwing iteTn3. af ter Taxatl¢>n Taxation for the year CO￿￿15e5 current and deferred tax. Tax is recognlsed n the Income Statement, except to the extent that it relate8 to items recogniBed in other comprehenslve Inconle or directly equity. C￿rrent or deferred taxation asBet8 and Ilabllltiea are not dl¥c¢x￿ted. Current tax 13 recognised at the amount o tax payable ualng the tax rate8 and laws that have been enacted or aubBtantively enacted by the balance sheet date. Deterred tax Deferred tax recognised in respect 0£ all timing differences that have originated but not reversed at the balance sheet date. Timing difeereneeB arlse £rorn the inclusion of incoTne and expense8 in tax assessments in periods different from thoBe in which they are recogniÈed In £lnanclal 8tateuLents. Deferred tax is measured us&ng tax rateB and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved losses and other deferred tax a88et8 are recogni8ed only to the extent that it Ls probable that they WILI be recovered against the rever8al of deferred tax Ilabllltle8 or other future taxable profits. The average nut[￿er of employees durlng the year waa I 12019 i) Page 5 continued. . .

TILe Fellow8hlp of ￿0￿￿￿tIOn Ltd Not•# to the P*nanclal Stotrnt contlllu•d for the Year Eud•d 31 D•euDber 2020 OPEPATIK LOSS The operating loBg Stated after charging: 2020 2019 Depreclatlon owned assets 1,358 1,3S8 EZCEPTIONAL ITEMS 2020 2019 Proflt/loss on 8aLe of inveBt 13,472 60,957 TANGIBLE FIXED ASSETS Totals COST At l January 2020 and 31 December 2020 95,901 DEPRECIATIOII At l January 2020 Charge for year 56,138 1,358 At 31 DeCefi￿er 2020 57,496 JIET BOOK VALUE At 31 Decen￿er 2020 38.405 At 31 DÈten￿er 2019 39, 763 FIXED A88ET 121VBBTMwf8 Informatien on investments Other than It)ans 13 a8 follows: Tota18 COST At i January 2020 Additions Disposals Share of pro£it/ IloaBI 584, 835 261, 913 1294, 3141 13,472 At 31 DacèTThber 2020 565, 906 14Fr BOOK VALDE At 31 December 2020 565, 906 At 31 Decertjer 2019 584, 835 page 6

The Fellow8kup 0£ I(edIt4tL¢￿ Ltd Detalled Pro£xt and Acc¢)unt £oz the Year Ended 31 D•c•rnb•t 2020 2020 2D19 Subser&ptlDns Thar￿ offerings & donations LegacieB Conferenc2 & guests Literature sales Solar paneL income 4.S83 7e5 16.726 190 4.925 987 1.838 1,566 23.857 7,836 other Rents received Increase/ Ide¢rea8el in 8tock Government grant8 Investments Tax reclaimed 670 11911 io,ioo 6,982 131 2.774 12041 ,671 131 17,692 11,372 41,549 19.208 Expendlture Wages Rates and water InBuranee Light and heat Premises expenses TeLephone & Internet Post and statiouery Printing & 8dverti8ing RelmburBement travel expenses Library booka Licences and insurance Gardening Cleaning Conf erence8 & gathering8 Covid 19 expenses Subscriptions Sundry expenBeg Accountancy prof eÈsienal fees 12,712 2,103 1,529 3,648 22,249 1.314 1,207 3,041 866 12,513 3.138 1.460 3,493 6.352 905 993 3,819 1,826 549 155 1,7L4 519 5,086 1,730 105 437 2,561 256 508 2.678 5,067 234 863 2.560 5.408 62.011 51.5B7 120,4621 132.3791 Depreclatloll Freehold property Fixture4 and £&tt&ngs 1.268 1,268 90 1,358 1.358 121, 8201 133.7371 Except*onal Item8 Protit/loss on gale of invest 13,472 60,957 ILoss) /pROFIT 18,3481 27.220 Thi8 page does not foTh part of the statutory flnanclal Btatements Page 7

Th• F•llow8hip ot M•dLtat£oll Ltd ColltentB of the Flnaneial St•t•mout8 tor tha ¥oar Ended 31 ￿¢ember 2020 Page Compwy llltorntl¢)a Report 0£ th• D*r•ceorB Ine4)Ta• Stat•¢nt Abrldqed Balalle? Sheet Notes ta th• Flnaxkclal Stat•m•nt D•tall•d Pro£&e and LOBB A¢¢ourAt

THE FELLOWSHIP OF MEDrrATION UMITED IA CHARITABLE COMPANY LIMITED BY GUARANTEEI INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2020 Charity No.. Crthipany No". 213323 503150 2020 2019 embershlp Substr4￿1￿ Qrfl￿d Tax Rèeowrab 4.583 131 4925 4.714 Invesiment Inco Dividends and Income from Securiti&s 6.982 8,671 8,fj71 ro rabn Incom Thank Off8rin9 and Donaii¢)n$ Leg8tX¥ Gonference and Gu85ts Goykj 19 Voluntory fund8 Covid 19 Grants r•c8N•d 14ent Recelved Literature Sakns Irma$èllDpcreasel In valuo of St(K hehj lrtoma from Solar Pands 785 18.728 1,838 10,1)¢)J e70 2,774 12041 1,566 30,352 42.048 5.481 19,2r18 ndlturo Salaries ?nd ma￿nal Insuran￿ Conhtsutions 12,541 12,513 PKcemodaiion:_ Conferences and Gathorlngs General ond Ho￿ekeepi1¥j 1241 5.086 519 437 labll8hment Char Coundl Tax and Water Ebthcity and Gas In¥urance Tolephonè 5,605 2.103 3,648 1,S28 1,314 3,138 3,493 1,460 8.593 ainton8nc8 and De wa￿on.. Repair5 and Ren&val¥ Gardening D9p[￿lot￿n- 8,996 22249 1,478 6,352 1.714 Pith)hJ PropNw 1,2fj8 1,268 90 25,085 9,424 rnini51ratbn Ex sas:. Postsge and Slalionery Printing and Adv8rtblng Subgcfipi6ons Sundry expen8e$ Covtil 19 Expenses Ccrfnputer Eyense5 A￿UntanCY and Audlt Llbr•ry Books Mlscellarwus JLT ¢hor9es 1.441 3.041 217 993 3.819 234 663 3.061 513 2.fj78 2.560 $49 155 5.408 S.Q67 1fj,526 14.581 R•rnburs8ment orcouncllFelkn￿hk ￿￿ders, travel 888 1,826 52,945 Net Expendlture for thè yoar The abovg Is an extraetfrDm the Acwunts for tha yèarended 31 Detsmber 2020. 11 1$ not considered expedient to s8nd out the Accounts in thelrfull Statutory formal due to thelr syze anQ 18ngth. HO￿ver. Ixn be Inipectsd logeth8rvth 0 $thedU￿ of Invè5trM8nt8 at the Re9lstered Offi￿. m￿mPJ05¥ Secretary Dat Rev B K Steph?r￿n .... Coundl Member Da¢e Jan Rodgtrr kcounlanlj Date