## 



## 

|||Page||
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Report ofthe Trustees|2|to|4|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|8|to|12|
|Detailed Statement ofFinancial Activities||13||





## 



## 

## 



## 

## 

## 

## 

## 



## 

## 

## 





## 

## 

## 

## 



## 

## 

|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fimds|funds|fimds|
||||Notes||||f,|
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||20|720|740|3,295|
|Charitable|activities|||||||
|Provision|and co-ordination ofintelligence|||31,507||31,507|23,477|
|Inveslment|income|||113||113|1|
|Total||||31,640|720|32,360|26,773|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Provision|and co-ordination ofintelligence|||20,699|897|21,596|21,675|
|NKT INCOME/(EXPENDITURE)||||10,941|(177)|10,764|5,098|
|RECONCILIATION||OF FUNDS||||||
|Total funds brought<br>forward||||22,659|1,202|23,861|18,763|
|TOTAL FUNDS CARRIED FORWARD||||33,600|1,025|34,625|23,861|





## 

## 

|||2023|2022|
|---|---|---|---|
||Notes||f.|
|FIXEDASSETS||||
|Tangrq&le assets||335|282|
|CURRENT ASSETS||||
|Debtors||3,730|5,893|
|Cash at bank and in hand||41,986|30,012|
|||45,716|35,905|
|CREDITORS||||
|Amounts<br>falling due within one year||(11,426)|(12,326)|
|NET CURRENT ASSETS||34490|23,579|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||34,625|23,861|
|NET ASSETS||34,625|23,861|
|FUNDS||||
|Unrestricted<br>funds||33,600|22,659|
|Restricted fimds||1,025|1/02|
|TOTAL FUNDS||34,625|23,861|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|INVESTMENT INCO|ME|||
|---|---|---|---|
|||2023|2022|
|Deposit account interest||113||
|NKT INCOME/(EXPENDITURE)||||
|Net income/(expenditure)|is stated after charging/(creditmg):|||
|||2023|2022|
|||f.||
|Depreciation - owned assets||394|615|
|Independent<br>examiners|fees|1,410|1,390|



## 

## 

## 

|STAFF CO|STS|||||
|---|---|---|---|---|---|
|||||2023|2022|
|Wages and|salaries|||14,359|13,655|
|||||14,359|13,655|
|The average|monthly|number ofemployees|during the year was as follows:|||
|||||2023|2022|
|Intelligence|co-ordinator|||I|1|





## 

## 

||FOR THK|YEAR ENDED 28FE|BRUARY 2023|||
|---|---|---|---|---|---|
|7.|TANGIBLE FIXEDASSETS|||||
||||Radios|Otfice||
||||snd base|equipment|Totals|
||||f.|||
||COST|||||
||At 1 March 2022||53,725|15400|68,925|
||Additions|||447|447|
||At 28 February 2023||53,725|15,647|69,372|
||DEPRECIATION|||||
||At 1 March 2022||53,725|14,918|68,643|
||Charge for year|||394|394|
||At 28 February 2023||53,725|15,312|69,037|
||NKT BOOKVALUE|||||
||At 28 February 2023|||335|335|
||At 28 February 2022|||282|282|
|8.|DEBTORS:AMOUNTS FALLING DUK~ONK YEAR|||||
|||||2023|2022|
||Trade debtors|||2,806|5,239|
||Prepayments|||924|654|
|||||3,730|5,893|
|9.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2023|2022|
||Social security and other taxes|||1,992|1,525|
||Accruals and deferred income|||9,434|10,801|
|||||11,426|12,326|
|lb.|ANALYSIS OFNKT ASSETSBETWEEN FUNDS|||||
|||||2023|2022|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Fixed assets|335||335|282|
||Current assets|44,691|1,025|45,716|35,905|
||Current liabilities|(11,426)||(11,426)|(12,326)|
|||33,600|1,025|34,625|23,861|





## 

## 

|MOVEMEN|T IN FUNDS||||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
|||||At 1.3.22|in funds|28.2.23|
|Unrestricted|funds||||||
|General fund||||22,659|10,941|33,600|
|Restricted<br>funds|||||||
|Radio fund||||1,202|(177)|1,025|
|TOTAL FUNDS||||23,861|10,764|34,625|
|Net movement|in funds, included||in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted|funds||||||
|General fund||||31,640|(20,699)|10,941|
|Restricted<br>funds|||||||
|Radio fund|||||(177)|(177)|
|Website fund||||720|(720)||
|||||720|(897)|(177)|
|TOTAL FUNDS||||32,360|(21,596)|10,764|
|Comparatives|for movement|in|funds||||
||||||Net||
||||||movement|At|
|||||At 1.3.21|in funds|28.2.22|
|Unrestricted|funds||||||
|General fund||||18,763|3,896|22,659|
|Restricted<br>funds|||||||
|Radio fund|||||1,202|1,202|
|TOTAL FUNDS||||18,763|5,098|23,861|





## 

## 

## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in fimds|
|Unrestricted|funds||||
|General fund||24,328|(20,432)|3,896|
|Restricted<br>funds|||||
|Radio fund||2,445|(1,243)|1,202|
|TOTAL FUNDS||26,773|(21,675)|5,098|



## 



## 

|||FOR THE YEAR ENDED 28F|EBRUARY 2023||
|---|---|---|---|---|
||||2023|2022|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations|||20||
|Grants|||720|3,295|
||||740|3,295|
|Investment<br>income|||||
|Deposit account interest|||113||
|Charitable<br>activities|||||
|Provision and co-ordination ofintelligence|||||
|including<br>the hire and repair ofradios, etc|||31,507|23,477|
|Total incoming<br>resources|||32,360|26,773|
|Charitable<br>activities|||||
|Wages|||14,359|13,655|
|Repairs and cost ofancillary<br>Office and telephone<br>costs||equipment|225<br>1,716|2,203<br>1,410|
|Post, stationery<br>and advertising|||112|154|
|Insurance,<br>subscriptions|and licences||2,402|2,185|
|Bad debts|||743||
|Radios and base depreciation||||333|
|Office equipment<br>depreciation|||394|282|
||||19,951|20,222|
|Support costs|||||
|Governance<br>costs|||||
|Sundry expenses|||235|63|
|Independent<br>examiners|fees||1,410|1,390|
||||1,645|1,453|
|Total resources expended|||21,596|21,675|
|Net income|||10,764|5,098|