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||Note|Note||2020||2019|
|---|---|---|---|---|---|---|
|GENERAL FUND|||||||
|INCOMING RESOURCES|1.2||||||
|Incoming Resources from Generating|Funds||||||
|Voluntary<br>Income - Donations Received||||1957816||336,063|
|Investment<br>Income||2||72,743||67,751|
|TOTAL INCOMING RESOURCES||||268,559||403,814|
|RESOURCES EXPENDED|||||||
|Charitable<br>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<br>are in unrestricted<br>funds|||||||
|The notes on pages 6to 8 form part|ofthese|Financial||Statements.|||





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|||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|



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|||||||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|





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