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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Statement ofFinancial Position||||
|Notes to the Financial Statements|6|to|8|
|Detailed Statement ofFinancial Activities||||





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||for|the year ended 31December|2022||
|---|---|---|---|---|
||||2022|2021|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||83,757|18,537|
|Other trading<br>activities||||425|
|Investment<br>income|||595|877|
|Other income||||1,348|
|Total|||84,352|21,187|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Direct charitable<br>expenditure|||83,011|45,031|
|Governance<br>costs||||600|
|Total|||83,011|45,631|
|NKT INCOME/(EXPENDITURE)|||1,341|(24,444)|
|RECONCILIATION|OFFUNDS||||
|Total funds brought forward|||77,460|101,904|
|TOTAL FUNDS CARRIED FORWARD|||78,801|77,460|





|||Statement ofFinancial Position|||
|---|---|---|---|---|
|||31December 2022|||
||||2022|2021|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT|ASSETS||||
|Debtors|||4,800|1,300|
|Cash at bank|and in hand||82,683|84,016|
||||87,483|85,316|
|NKT CURRENT ASSETS|||87,483|85,316|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||87,483|85,316|
|ACCRUALS AND DEFERRED INCOME||9|(8,682)|(7,856)|
|NET ASSETS|||78,801|77,460|
|FUNDS|||||
|Unrestricted|funds||78,801|77,460|
|TOTAL FUNDS|||78,801|77,460|





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|DONATIONS|AND LEGACIES|||
|---|---|---|---|
|||2022|2021|
|GiA aid||3,500|1,300|
|Subscriptions||80,257|17,237|
|||83,757|18,537|





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|||||2022|2021|
|---|---|---|---|---|---|
||Courses||||425|
|4.|INVESTMKNT|INCOME||||
|||||2022|2021|
||Deposit account|interest||595|877|
|5.|CHARITABLE|ACTIVII'IKS COSTS||||
|||||Support||
||||Direct|costs (see||
||||Costs|note 6)|Totals|
||Direct charitable|expenditure|82,166|845|83,011|
|6.|SUPPORT COSTS|||||
|||||Governance||
||||Finance|costs|Totals|
||Direct charitable|expenditure|185|660|845|



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||ACCRUALS AND DEFERRED INC|OME|||
|---|---|---|---|---|
||||2022|2021|
||Accruals and deferred income||8,682|7,856|
|10.|RELATED PARTY DISCLOSURES||||
||There were no related party transactions|forthe year ended 31December 2022.|||





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|||for the year ended 31|December 2022|||
|---|---|---|---|---|---|
||||2022||2021|
|INCOME AND||ENDOWMENTS||||
|Donations and||legacies||||
|Gift aid|||3,500||1,300|
|Subscriptions|||80,257||17,237|
||||83,757||18,537|
|Other trading|activities|||||
|Courses|||||425|
|Investment<br>income||||||
|Deposit account||interest||595|877|
|Other income||||||
|Miscellaneous|income||||1,348|
|Total incoming||resources|84,352||21,187|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Rent|||70,017||30,973|
|Administration|costs||4,530||5,775|
|Afhliation<br>fees|||7,345||6,594|
|Sundry expenses||||226|293|
|Nature Watch deficit|||||259|
|Bridge fees||||48|1,137|
||||82,166||45,031|
|Support costs||||||
|Finance||||||
|Bank charges||||185||
|Governance|costs|||||
|Accountancy|and legal fees|||660|600|
|Total resources||expended|83,011||45,631|
|Net income/(expenditure)|||1,341||(24,444)|