Registered number: 10712121
THE YOGA IN HEALTH CARE ALLIANCE LTD DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
Whitefield Tax Limited Chartered Certified Accountants and Registered Auditor Arnold House
2 New Road Brading Isle Of Wight PO36 0DT
The Yoga In Health Care Alliance Ltd Contents
| Page | |
|---|---|
| Company Information | 1 |
| Directors'Report | 2 |
| Accountants' Report | 3 |
| Income Statement | 4 |
| Statement of Financial Position | 5 |
| Notes to the Financial Statements | 6 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income Statement | 7 |
The Yoga In Health Care Alliance Ltd Company Information For The Year Ended 31 March 2026
| Directors | Ms Heather Mason |
|---|---|
| Dr Nicole Schnackenberg | |
| Dr Sat Bir Singh Khalsa | |
| Dr Sakthidharan Karunanithi | |
| Miss Rebekah Lawrence | |
| Dr Rupal Dave | |
| Dr Avichal Sharma | |
| Dr Chang-Sun Park | |
| Company Number | 10712121 |
| Registered Office | Arnold House 2 New Road |
| Brading | |
| Sandown | |
| PO36 0DT | |
| Accountants | Whitefield Tax Limited |
| Chartered Certified Accountants and Registered Auditor | |
| Arnold House | |
| 2 New Road | |
| Brading | |
| Isle Of Wight | |
| PO36 0DT |
Page 1
The Yoga In Health Care Alliance Ltd Company No. 10712121 Directors' Report For The Year Ended 31 March 2026
The directors present their report and the financial statements for the year ended 31 March 2026.
Review of the Business
The company was granted Registered Charity status on 11th August 2020.
Directors
The directors who held office during the year were as follows:
Ms Heather Mason
Dr Nicole Schnackenberg
Dr Sat Bir Singh Khalsa
Dr Sakthidharan Karunanithi
Miss Rebekah Lawrence
Dr Rupal Dave
Dr Avichal Sharma
Dr Chang-Sun Park
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to:
select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Ms Heather Mason
Director 4 June 2026
Dr Nicole Schnackenberg Director
Page 2
The Yoga In Health Care Alliance Ltd Accountants' Report For The Year Ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of The Yoga In Health Care Alliance Ltd For The Year Ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Yoga In Health Care Alliance Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rulesstandards/acca-rulebook.html.
This report is made to the directors of The Yoga In Health Care Alliance Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of The Yoga In Health Care Alliance Ltd and state those matters that we have agreed to state to the directors of The Yoga In Health Care Alliance Ltd, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Yoga In Health Care Alliance Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that The Yoga In Health Care Alliance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Yoga In Health Care Alliance Ltd. You consider that The Yoga In Health Care Alliance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Yoga In Health Care Alliance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
4 June 2026
Whitefield Tax Limited Chartered Certified Accountants and Registered Auditor Arnold House 2 New Road Brading Isle Of Wight PO36 0DT
Page 3
The Yoga In Health Care Alliance Ltd Income Statement For The Year Ended 31 March 2026
| Notes Cost of sales GROSS DEFICIT Administrative expenses Other operating income OPERATING (DEFICIT)/SURPLUS AND (DEFICIT)/SURPLUS FOR THE FINANCIAL YEAR |
2026 £ (31,921) (31,921) (7,644) 37,912 (1,653) |
2025 £ (12,020) |
|---|---|---|
| (12,020) (7,300) 26,217 |
||
| 6,897 |
The notes on page 6 form part of these financial statements.
Page 4
The Yoga In Health Care Alliance Ltd Statement of Financial Position As At 31 March 2026
| FIXED ASSETS Notes Investments 4 CURRENT ASSETS Debtors 5 Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 6 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS Income Statement MEMBERS' FUNDS |
2026 £ £ 100 100 1,405 9,793 11,198 (2,109) 9,089 9,189 9,189 9,189 9,189 |
2026 £ £ 100 100 1,405 9,793 11,198 (2,109) 9,089 9,189 9,189 9,189 9,189 |
2025 £ £ 100 100 2,139 10,564 12,703 (1,961) 10,742 10,842 10,842 10,842 10,842 |
2025 £ £ 100 100 2,139 10,564 12,703 (1,961) 10,742 10,842 10,842 10,842 10,842 |
|---|---|---|---|---|
| 9,189 | 10,842 | |||
| 9,189 9,189 |
10,842 10,842 |
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Heather Mason
Director 11 June 2026
Dr Nicole Schnackenberg
Director
The notes on page 6 form part of these financial statements.
Page 5
The Yoga In Health Care Alliance Ltd Notes to the Financial Statements For The Year Ended 31 March 2026
1. General Information
The Yoga In Health Care Alliance Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10712121. The registered office is Arnold House 2 New Road, Brading, Sandown, PO36 0DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
There were no direct employees during the period. NIL (2025: NIL)
- Investments
| 4. Investments | ||
|---|---|---|
| Cost or Valuation As at 1 April 2025 As at 31 March 2026 Provision As at 1 April 2025 As at 31 March 2026 Net Book Value As at 31 March 2026 As at 1 April 2025 5. Debtors Due within one year Other debtors 6. Creditors: Amounts Falling Due Within One Year Other creditors |
2026 £ 1,405 2026 £ 2,109 |
Unlisted £ 100 |
| 100 | ||
| - | ||
| - | ||
| 100 | ||
| 100 | ||
| 2025 £ 2,139 |
||
| 2025 £ 1,961 |
- Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 6
The Yoga In Health Care Alliance Ltd Detailed Income Statement For The Year Ended 31 March 2026
| COST OF SALES Subcontract teachers (Cost of sales) GROSS DEFICIT Administrative Expenses Travel and subsistence expenses Insurance Advertising and marketing costs Training seminars and workshops Website costs Accountancy fees Professional fees Bank charges Charitable donations Sundry expenses Other Operating Income Grants and subsidies received Management charges Income from donations OPERATING (DEFICIT)/SURPLUS AND (DEFICIT)/SURPLUS FOR THE FINANCIAL YEAR |
2026 £ £ 31,921 (31,921) (31,921) 1,042 146 - 750 2,740 1,316 1,320 169 127 34 (7,644) 30,140 - 7,772 37,912 (1,653) |
2025 £ £ 12,020 (12,020) (12,020) 576 246 1,021 30 682 1,614 1,756 132 1,230 13 (7,300) 16,670 5,000 4,547 26,217 6,897 |
|---|---|---|
YIHA Directors Report
Introduction
During the year 2025/26 the charity increase income by nearly 50% and recorded a small operating deficit of £1,653. The work of the charity continued to expand, with nearly 800 Yoga4Health teachers trained and Yoga4NHS Staff Wellbeing delivered to a total of over 1,000.
From: 1[st] April 2025 to: 31[st] March 2026
Charity name: The Yoga in Healthcare Alliance Limited Ltd
Charity registration number: 1190806 (England & Wales)/SC051785 (Scotland)
Company registered number: 10712121 (The Yoga In Health Care Alliance Ltd)
Page 7
The Yoga In Health Care Alliance Ltd Detailed Income Statement For The Year Ended 31 March 2026
Objectives and activities
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SORP
reference
Summary of the purposes of Para 1.17 To promote and protect the mental and physical health of the
the charity as set out in its public by raising awareness and advancing education on yoga
governing document and its benefits for health, and in particular (but not
exclusively) by: a) Encouraging and helping members of the
general public and healthcare professionals to have a greater
knowledge and understanding of all aspects of yoga and its
practice by provision of information, study, education and
training; b) Maintaining and improving the standard of
teaching of yoga for health purposes by organising teacher
training, education and other courses in all aspects of yoga; c)
To promote research into the methods and effects of all forms
of yoga with a view to understanding their health benefits
more fully and increasing their efficacy
Summary of the main activities Para 1.17 and The Yoga in Healthcare Alliance charity continued to train
in relation to those purposes 1.19 yoga teachers through its subsidiary, YIHA Training Limited, to
for the public benefit, in deliver the Yoga4Health course to NHS patients as a
particular, the activities, prevention/early intervention programme, increasing the
projects or services identified numbers of Yoga4Health teachers to 600. The charity also
in the accounts. developed a Yoga4NHS staff wellbeing protocol and
submitted it to the Royal College of GPs for approval. YIHA
held meetings with Parliamentarians in its role as Secretariate
to the APPG on Yoga in Society.
Statement confirming whether Para 1.18 The directors have regard for the guidance issued by the
the trustees have had regard to Charity Commission on public benefit while undertaking their
the guidance issued by the role and work.
Charity Commission on public
benefit
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Financial review
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Review of the charity’s financial Para 1.21 As a charity involved in social prescribing, many of the
position at the end of the activities that might have been undertaken continued to be
period affected by tight public finances and competing health
priorities.
Statement explaining the policy Para 1.22 A reserves policy of 5,000.00 is in place to safeguard the
for holding reserves stating essential work of the charity.
why they are held
Amount of reserves held Para 1.22 9,189.00
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially in Para 1.24 N/A
deficit
Explanation of any Para 1.23 N/A
uncertainties about the charity
continuing as a going concern
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~~Page 8~~
The Yoga In Health Care Alliance Ltd Detailed Income Statement For The Year Ended 31 March 2026
Structure, governance and management
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Description of charity’s trusts:
Type of governing document: Para 1.25 Articles of Association
How is the charity constituted? Para 1.25 Limited company
Trustee selection methods Para 1.25 Selection based on expertise, with reference to
including details of any representation and diversity.
constitutional provisions e.g.
election to post or name of any
person or body entitled to
appoint one or more trustees
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Reference and administrative details
| Charityname | The Yoga in Healthcare Alliance Limited |
|---|---|
| Other name the charityuses | YIHA |
| Registered charitynumber | 1190806 |
| Charity’s registered address | Arnold House,2 New Road,Brading,Sandown,Isle of Wight,PO35 0DT |
| Charity’s mainpostal address | 7 Dark Lane,Malmesbury,Wiltshire SN16 0BB |
Names of the charity trustees who manage the charity
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Office (if Dates acted if not for Name of person (or body) entitled to
Trustee name
any) whole year appoint trustee (if any)
1 Heather Mason Director
2 Dr Sat Bir Singh Khalsa Director
3 Dr Avichal Sharma Director
4 Dr Rupal Dave Director
5 Dr Rebekah Lawrence Director
Dr Nicole Director
6
Schnackenberg
Dr Sakthidharan Director
7
Karunanithi
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Page 9
The Yoga In Health Care Alliance Ltd Detailed Income Statement For The Year Ended 31 March 2026
Corporate trustees – names of the directors at the date the report was approved
Director name Heather Mason Dr Sat Bir Singh Khalsa Dr Avichal Sharma Dr Rupa Dave Dr Rebekah Lawrence Dr Nicole Schnackenberg Dr Chang Sun Park
Declarations
The company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.
Signed on behalf of the charity’s trustees/directors
Signature(s)
Full name(s)
Heather Fara Mason Nicole Schnackenberg
11/6/26
Date
Page 10