| Note | Note | 2020 | 2019 | |||
|---|---|---|---|---|---|---|
| GENERAL FUND | ||||||
| INCOMING RESOURCES | 1.2 | |||||
| Incoming Resources from Generating | Funds | |||||
| Voluntary Income - Donations Received |
1957816 | 336,063 | ||||
| Investment Income |
2 | 72,743 | 67,751 | |||
| TOTAL INCOMING RESOURCES | 268,559 | 403,814 | ||||
| RESOURCES EXPENDED | ||||||
| Charitable activities |
3 | 126@39 | 237,917 | |||
| TOTAL RESOURCES EXPENDED | 126339 | 237,917 | ||||
| NET INCOMING RESOURCES | ||||||
| FORTHE YEAR | 142420 | 165,897 | ||||
| NKT MOVEMENT IN FUNDS | 142420 | 165,897 | ||||
| NKT UNRESTRICTED FUNDS | ||||||
| BROUGHT FORWARD | 335,526 | 169,629 | ||||
| UNRESTRICTED FUND CARRIED | ||||||
| FORWARD | 477,746 | 335,526 | ||||
| All movements are in unrestricted funds |
||||||
| The notes on pages 6to 8 form part | ofthese | Financial | Statements. |
| Note | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|
| FIXEDASSETS | |||||||
| Investments | 1454)043 | 1454,043 | |||||
| CURRENT ASSETS | |||||||
| Cash at Bank | 15419 | 12,719 | |||||
| CREDITORS: Amounts | falling | ||||||
| due within one year | ~744 | 16 | 931236 | ||||
| NET CURRENT LIABILITIES | (729497) | (918,517) | |||||
| 524,746 | 335,526 | ||||||
| CREDITORS: Amounts | falling | ||||||
| due after one year | ~47 000 | ||||||
| NET ASSETS | f477,746 | K335,526 | |||||
| UNRESTRICI'ED FUNDS | f477,746 | f335,526 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Income | from | syndicated | investments | in property | 72,743 | 67,751 | |
| 72,743 | 67,751 | ||||||
| 3. | COSTS | OF | CHARITABLE ACTIVITIES BYFUND TYPE |
| COSTSO | FCHARIT | ABL | E ACTIVIT | IES BYFUND | TYPE | |
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| f | ||||||
| Charitable | Donations | from | Unrestricted | Funds | 126339 | 237,917 |