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2021-12-31-accounts

AR KNDKD 31DXI 2021
2020
Total
Itotes
IIIA)MK AND KNDOWIIKNTS PROM
Dotanions
end Ie8scies
30,589 47,113
~table eettvt ties
Charitable
laeoate
Iavestoent
income
Total 93,635 116,900
KXPK&IIIITURE O14
Chert tsb1eactivities
Adntinistottieo
end governance
Charitable
expenditure
1293515 201,4119
Net 8ttins on investments 225,087
NKT IIICOIIIIK/(KXPKNDITURE) (844893
Other reeogatsed getesf(tosses3
Veins oe revnioettoo offined assets '1,160,601
i%etmovement
ia fnads
1349,708 (84,5891
RKCO1%CfHATION OP FIJNDK
Toto1 foods hroaght forward 2 163839 2~8 428
TOTAL~C'ARRIKIl FORWARD 3,513,547 2,163839
2')
Tetsi
thnds
Notes
FIXIIDASSKTS
Tangible assets 2,2'i 8,275 1,022,695
Investrnest property 915,110G 637,5511
CU~ ASSETS
Stacks 4639 4,7,77
Debtors 1,953 6,021
Cash st hank and in band 382339 512,735
388,931 523,tt33
CREDTfARS
Amonnts SrHmg due vrithtn one year 16 (8,659) (19,439)
3,513,547 2,163,839
NKT ASSETS 3PI3/47 2,163,839
FUNDS
t)nrestrieted
ftrads
3413,547 2,163,839
TOTAI FUNDS 3313,547 2,163,839

Employees
contribution
of' the charity are entitled
tojoin a detmed
is rcstrfcnxf to thc contribntfoss
disclosed in
of' the charity are entitled
tojoin a detmed
is rcstrfcnxf to thc contribntfoss
disclosed in
of' the charity are entitled
tojoin a detmed
is rcstrfcnxf to thc contribntfoss
disclosed in
aorurit7utfan
'money
note 9.Tltere were
aorurit7utfan
'money
note 9.Tltere were
13nrchttse'
scheme.
Tha
charity's
no outstmdf»g
contltbuthms
at dtc
13nrchttse'
scheme.
Tha
charity's
no outstmdf»g
contltbuthms
at dtc
13nrchttse'
scheme.
Tha
charity's
no outstmdf»g
contltbuthms
at dtc
13nrchttse'
scheme.
Tha
charity's
no outstmdf»g
contltbuthms
at dtc
ycor ctuf.
2021 2020
2
30,$89 47,11'3
202'f
c
723
2021 2020
Activity
Charitable income 774
Classes Charitable income 2,480 4,419
Cootmunftfes fnconm Citaltctbfc hlcomc 21,425 16,036
Charitable m come 5,701 10,642
Oosernrnem gnmts -CIRS Charfmhle income 12,798 i8,339
Library and others Charfnthfe income 117
ldmdfufnsas based
approaches Charitable incorae 3,913 3,943
Other events haritabfc income 2,639 1,568
ffetletttS Charinrhte fruslme (322) 9ffl
ffoom hire
Yofsr and Tal Chi
Cfrsrftabfe income
haritahf emcame
2,950
7,'762
' 1346
10,797

2021 2020
12,798 18,359
5, CIIAIIITABLEA~8 CEISTS
Direct Support
Costs (see costs (see
note 6) note 7l
Administration nud gone~ 12,293
Charitable
expenditure
117,3'22 12,293 129,615
6. 13%&(%COSTS83F~ABLEACTIYITNS
2021 2020
Bookshop~s 5
959
Building costs 8,690 9,913
Centre costs 3,790 2,034
Depreriation 5,104 2567
Ivlntdfolness
~itsneaus
Med sppntacttes
costs
1276
26
I.s340
Contmuntttes costs 7,912 14,979
Order expenses 397 49l
@herevents expetnes 659 146
Poltttoity 249 293
Retreat sorts 3,564
78,l05 95,669
Truttnrtg 2,888 1,426
TAMER support 1,000
Yoga and TaiCbi 3 703 5,$36
Lrss onsale oiassets 50,809
117,322 1$6,622

2021
Admil1lsnutton
and Total.
governance activities
Administration 10,902 1b992
tsank and ftnance charges f,391 '1,1'76
interest payable and similar «barges 1,699
12„293 14,867

2021 2020
Dbattnaltsra 18)404 1/,049
Snbhad assi 17348
13yotana 1188739
~4

2021 2020
%'agee and salaries 74368 90994
Social secttrtty costs 3.732 6,023
Pension costs 2,965 3,762
Employ»tent
elk@vance
Tmm lug
(2,860)
~80
f3,000)
~4~5
ItaCOh4R A%BKNBowMFxTs IrRO84
Donations
and tettacies
4/, 113
Charitable
aeSvtt tes
Charitable
lacotne
89,183
investment
income,
116,990
EXPEWBITIIRK OW
Charltahk
acttrtttee
Adminietmden
andgagee
Charihkht
eapendttnre
14,867
186,622
btKT IbiCOMK1(XXPKIIIIITNK}
RKCO5CILIATIGI( oF IrtJNIIs
Total hmda brou8ht fern'ard 2,248,428
TOTAL PI}f(IISCAkNKD FOR%'Atty 2,163,839
This iastated after char~(ctedhing):
2021 2920
Depreciatran
)n~enta~on f2021:inc) VAT)
53104 200
Prechold plant and
property
COSTORVAf.IJATfOfrl
At I Iannary 2021 1,012,000 23,476 1,037;U7
Additiotts 27390 12,684 40,083
kevaiuatione 1,160,601 1,160,601
At 31December 292k 2,200,000 2,241 3@)69 2,239,401
15,022
5,104
At 31Decerober 2021 20,126 20,126
71KTBOOKVALt)B
At31December 202 1 2,241 16,034 22 1M25
At 31December 2920 2441 tt,454 ),022,695
Costar valuation at 3 l December 2021 islep~ by:
Freehold Plant and
property narchioefy Tatfda
g
Valuation
iu 2021
2/00,000 2,200,000
Cost 3)1,401
2,200,009 36,160 2,238,401

PAtR VALOR
At 1Janteny 202 l 637@50
Addrnoo8 52363
kevateatiou 225,087
At31Deeernber 2021
tttRT1306KVALl3K
At31~202t
At31Decetnber2020
walt vetue et31Deeetnber 2021 lsrepresented by; 5
Valuation
in 2021
915,000
15. EtESTORSr AbgOUXFS FALLtNs3 BBXAIITRR %LORETRAN ONE YEAR
202l 2020
1,953 5,021

202. 1 2020
8,659
JvtOYIIJvKJ4T II4FIJJtJI)S
A'1 1.1,2i 31 1221
t)areatrieeert
feeds
Gerterak fund 1205,533 (35,980} 1,169,553
Fair Value reserve on revaluation of
Investment
Fropetty
~stJoedeserve on revaloafion
of 327,314 552,401
Freehold Frotteaty 630,992 1,160601 1,791/93
2,N3,839 3,513,547
2,1632139 ),349,708 3,513,547
Net movement
in fottds, included
in the above areas follovrsr
Ineemtng Gams arot
resooreea
Unr'estf tered fuarls
General feml 93,635 (129,615) (35,980)
Fair Valse reserve on revahatioo of
Jnvestmeat
Property
225,087
J(evatuadoa reserve oa xevaJoat Jun ot'
Frtadtold Property 1,16(f,601
(129615) 1385,688 1)349,708
93,635 (J29615} I385,688 1,349,708
Comparetteea
far raOVemeat
Jo reads
Transfers
movemeot At
At 1120 m fentis fends 31.12.20
E
Iturestr lated ftmrts
t)eneraJ fond 687,462 (84,589) 602,660 1405,533
FairYaloe reserve on revahstlon
Iovestrnent~
ot
929,974
(602,660) 327,314
Itevsluatioa
reserve oorevalaatioa of
Freehold Property
630,992
630~
(84,5IJ9) 2,163,839
2,248,428 (84,589)

JXI g (plBIrlg Ivloveeettt
tvSOllrvvr 10Bends
(St&89)
TOTAL~S I16,000 (201,r)89) (84,$893