Registered Number 06144314
THE OXFORD MINDFULNESS FOUNDATION
Abbreviated Accounts
31 March 2015
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Fixed assets | |||
Intangible assets |
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Tangible assets |
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Investments |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Reserves | |||
Revaluation reserve |
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Other reserves |
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Income and expenditure account |
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Members' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
in the accounts when the charity has unconditional entitlement to them.
Tangible assets depreciation policy
Computers and Office Equipment 25% Straight Line
Other accounting policies
The charity is a chariatable institution with exemption from UK taxation under Chapter 3 of Part 11 of the CorporationTaxes Act 2010.
Resources Expended
All expenditure is accounted for on an accruals basis. Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. Costs of generating funds comprises the costs associated with attracting voluntary income. Governance costs includes those costs associated with meeting the constitutional and statutory requirements of the charity. Central overhead costs are apportioned on the basis of estimated staff time attributed to each activity.
Fund Accounting
Unrestricted funds are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity. Restricted funds are subject to restrictions on their expenditure imposed by the donor or grantor.
2
Company limited by guarantee