2021-12-31-accounts

				Page
Reference and Administrative		Details ofthe Charity,	its Trustees and Advisers	1-2
Trustees' Report				3-14
Independent Auditor's	Report	on the Financial Statements		15-19
Statement of Financial	Activities			20-21
Balance Sheet				22-23
Statement ofCash Flows				24
Notes to the Financial	Statements			25-42

				Unrestricted	Restricted	Endowment	Total	Total
				funds	funds	funds	funds	funds
			Note	2021 E	2021 f	2021 E	2021 E	2020
income and
endowments		from:
Donations and		legacies		464,861	64,134		528,995	425,255
Charitable activities				27,308			27,308	16,843
Other trading	activities			180,933			180,933	184,462
Investments				932			932	686
Total income		and
endowments				674,034	64,134		738,168	627,246
Expenditure	on:
Raising funds				102,078			102,078	116,393
Charitable activities:
NKF Annual		Patient
Event				20,136			20,136
Publications		and
information				153,208			153,208	135,579
Patient support				45,259	64,134		109,393	118,105
Other conferences
and meetings				60,930			60,930	39,538
Other charitable
activities				897			897
Total expenditure				382,508	64,134		446,642	409,615
Net income	before
net gains on investments				291,526			291,526	217,631
Net gains on
investments				44,236		88,473	132,709	71,699
Net movement		in
funds				335,762		88,473	424,235	289,330

			Unrestricted	Restricted	Endowment	Total	Total
			funds	funds	funds	funds	funds
			2021	2021	2021	2021	2020
		Note	f.
Reconciliation	of
funds:
Total funds brought
forward			1,334,207		481,489	1,815,696	1,526,366
Net movement	in funds		335,762		88,473	424,235	289,330
Total funds carried
forward			1,669,969		569,962	2,239,931	1,815,696

					2021		2020
			Note
Fixed assets
Intangible assets			13		13,932
Tangible assets			14		273,633		283,901
Investments			15		1,520,470		1,087,726
					1,808,035		1,371,627
Cunent assets
Debtors			16	41,256		27,731
Cash at bank and	in hand			411,900		451,552
				453,156		479,283
Creditors: amounts	falling due within one
year				(21,260)		(35,214)
Net current assets					431,896		444,069
Total assets less	current liabilities				2,239,931		1,815,696
Net assets excluding		pension asset			2,239,931		1,815,696
Total net assets					2,239,931		'l,815,696

			2021	2020
		Note
Charity funds
Endowment	funds	18	569,962	481,489
Unrestricted	funds	18	1,669,969	1,334,207
Total funds			2,239,931	1,815,696

			STATEMENT OF CASH FLOWS	STATEMENT OF CASH FLOWS
		FOR THE YEAR ENDED 31 DECEMBER 2021
					2021	2020
					E
Cash flows from operating		activities
Net cash used in operating	activities				274,931	457,947
Cash flows from investing		activities
Dividends, interests and rents from investments					932	686
Purchase of intangible assets					(15,480)
Purchase of investments					(300,035)	(300,107)
Net cash used in investing		activities			(314,583)	(299,421)
Cash flows from financing		activities
Net cash provided by financing activities
Change in cash and cash	equivalents		in	the year	(39,652)	158,526
Cash and cash equivalents	at the beginning			ofthe year	451,552	293,026
Cash and cash equivalents		at the end ofthe year			411,900	451,552
The notes on pages 25 to 42		form part	ofthese financial statements

	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	2021	2021	2021	2020
		E
Donations	119,863	56,134	175,997	146,288
Legacies	304,648		304,648	191,093
Grants	40,350	8,000	48,350	87,874
Total 2021	464,861	64,134	528,995	425,255
Total 2020	353,914	71,341	425,255

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
				F
Income from charitable	activities - NKF Annual	Patient Event	15,000	15,000
Income from charitable	activities - Publications	and
information			7,056	7,056	10,960
Income from charitable	activities - Patient support		5,252	5,252	5,833
Other Income					50
Total 2021			27,308	27,308	16,843
Total 2020			16,843	16,843

Annual	Lottery
Merchandise
Other	fundraising

Unrestricted	Total	Total
funds	funds	funds
2021	2021	2020
F
26,521	26,521	25,730
13,713	13,713	35,535
140,699	140,699	123,197
180,933	180,933	184,462
184,462	184,462

Unrestricted	Total	Total
funds	funds	funds
2021	2021	2020
E
932	932	686
686	686

				Unrestricted	Total	Total
				funds	funds	funds
				2021f	2021	2020
Lottery Costs				10,977	10,977	7,386
Merchandise	and	volunteer	costs	6,972	6,972	20,618
Other fundraising		costs		22,287	22,287	22,214
Costs of raising voluntary			income - wages and salaries	52,454	52,454	50,535
Costs of raising voluntary			income - Nl	5,192	5,192	8,571
Costs of raising voluntary			income - pension costs	4,196	4,196	7,069
Total 2021				102,078	102,078	116,393
Total 2020				116,393	116,393

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2021	2021	2021	2020
NKF Annual	Patient	Event	21,033		21,033
Publications	and information		153,208		153,208	135,579
Patient support			45,259	64,134	109,393	118,105
Other conferences		8 meetings	60,930		60,930	39,538
Total 2021			280,430	64,134	344,564	293,222
Total 2020			221,881	71,341	293,222

			Activities
			undertaken	Support	Total	Total
			directly	costs	funds	funds
			2021	2021	2021	2020
					F
NKF Patient	Events		4,632	16,401	21,033
Publications	and information		76,252	76,956	153,208	135,579
Patient support			17,807	91,586	109,393	118,105
Other conferences		8 meetings	1,125	59,805	60,930	39,538
Total 2021			99,816	244,748	344,564	293,222
Total 2020			67,416	225,806	293,222

The auditor's Staff costs	remunerat	ion amount	s to an	auditor fee off4,140(202	0-E4,140).
					2021	2020
Wages and	salaries				199,614	198,626
Social security costs					13,909	13,142
Contribution	to defined	contribution	pension	schemes	18,930	14,138
					232,453	225,906
The average	number of persons employed			by the Charity during the year was as follows:

		2021	2020
		No.	No.
Total	Staff

Intangible assets
	NKF
	database	Website
	software	devt.	Totalf
Cost
At 1 January 2021	41,275	9,000	50,275
Additions	15,480		15,480
Disposals	(41,275)		(41,275)
At 31 December 2021	15,480	9,000	24,480
Amortisation
At 1 January 2021	41,275	9,000	50,275
Charge for the year	1,548		1,548
On disposals	(41,275)		(41,275)
At 31 December 2021	1,548	9,000	10,54&
Net book value
At 31 December 2021	13,932		13,932
At31December 2020

		Long-term
		leasehold	Fixtures and
		property f	fittings F	Totalf
	Cost or valuation
	At 1 January 2021	530,465	76,792	607,257
	At 31 December 2021	530,465	76,792	607,257
	Depreciation
	At 1 January 2021	264,515	58,841	323,356
	Charge for the year	6,401	3,867	10,268
	At 31December 2021	270,916	62,708	333,624
	Net book value
	At 31 December 2021	259,549	14,084	273,633
	At 31December 2020	265,950	17,951	283,901
15.	Fixed asset investments
				Listed
				investmentsf
	Cost or valuation
	At 1 January 2021			1,087,726
	Additions			300,035
	Revaluations			132,709
	At 31 December 2021			1,520,470
	Net book value
	At 31 December 2021			1,520,470
	At 31December 2020			1,087,726

		2021	2020
		E
Due within one year
Trade debtors		3,307	18,513
Other debtors		1,179	3,629
Prepayments	and accrued income	36,770	5,589
		41,256	27,731

				2021	2020
Other taxation and		social security		4,765	4,424
Other creditors				4,566	1,744
Accruals	and deferred income			11,929	29,046
				21,260	35,214
				2021	2020
Deferred	income at 1 January 2021			24,906	5,904
Resources deferred		during the year		7,789	24,906
Amounts	released	from previous	periods	(24,906)	(5,904)
				7,789	24,906

Statement offunds	- current	year
						Balance at
		Balance at 1				31
		January			Gains/	December
		2021	Income	Expenditure	(Losses)	2021
				F	f.	f.
Unrestricted funds
Designated funds
young@NKF		13,862				13,862
General funds
General funds		1,320,345	674,034	(382,508)	44,236	1,656,107
Total Unrestricted	funds	1,334,207	674,034	(382,508)	44,236	1,669,969
Endowment funds
Endowment Fund		481,489			88,473	569,962
Restricted funds
Grants for helpline	income		64,134	(64,134)
Total offunds		1,815,696	738,168	(446,642)	132,709	2,239,931

Statement offunds	- prior ye	ar
						Balance at
		Balance at				31
		1January			Gainsr	December
		2020	Income	Expenditure	(Losses)	2020
					E
Unrestricted funds
Designated funds
young@NKF		16,295		(2,433)		13,862
General funds
General funds		1,076,381	555,905	(335,841)	23,900	1,320,345
Total Unrestricted	funds	1,092,676	555,905	(338,274)	23,900	1,334,207
Endowment funds
Endowment Fund		433,690			47,799	481,489
Restricted funds
Grants for helpline	income		71,341	(71,341)
Total offunds		1,526,366	627,246	(409,615)	71,699	1,815,696

Summary	offunds - cur	rent year
						Balance at
		Balance at 1				31
		January			Gains/	December
		2021	Income	Expendituref	(Losses)	2021
Designated	funds	13,862				13,862
General funds		1,320,345	674,034	(382,508)	44,236	1,656,107
Endowment	funds	481,489			88,473	569,962
Restricted	funds		64,134	(64,134)
		1,815,696	738,168	(446,642)	132,709	2,239,931

Summary	offunds - prior	year
						Balance at
		Balance at				31
		1January			Gains/	December
		2020	Income	Expenditure	(Losses)	2020
		E				E
Designated	funds	16,295		(2,433)		13,862
General funds		1,076,381	555,905	(335,841)	23,900	1,320,345
Endowment	funds	433,690			47,799	481,489
Restricted	funds		71,341	(71,341)
		1,526,366	627,246	(409,615)	71,699	1,815,696

Analysis Analysis	ofnet assets between funds of net assets between funds -current year
		Unrestricted	Endowment	Total
		funds	funds	funds
		2021	2021	2021
		E
Tangible	fixed assets	273,633		273,633
Intangible	fixed assets	13,932		13,932
Fixed asset investments		950,508	569,962	1,520,470
Current assets		453,156		453,156
Creditors	due within one year	(21,260)		(21,260)
Total		1,669,969	569,962	2,239,931
Analysis	of net assets between funds - prior year
		Unrestricted	Endowment	Total
		funds	funds	funds
		2020	2020	2020f
Tangible	fixed assets	283,901		283,901
Fixed asset investments		606,237	481,489	1,087,726
Current assets		479,283		479,283
Creditors	due within one year	(35,214)		(35,214)
Tl		1,334,207	481,489	1,815,696

21.	Reconciliation of	net movement	net movement	in funds	to net cash flow from	operating	activities
							2021	2020
	Net income for the	year (as per Statement			of Financial Activities)		424,235	289,330
	Adjustments for:
	Depreciation charges						10,267	9,918
	Amortisation charges						1,548
	Gains on investments						(132,709)	(71,699)
	Dividends, interests	and rents from		investments			(932)	(686)
	Decrease/(increase)		in debtors				(13,524)	236,611
	Decrease in creditors						(13,954)	(5,527)
	Net cash provided	by operating		activities			274,931	457,947
22.	Analysis ofcash and cash equivalents
							2021f	2020
	Cash in hand						411,900	451,552
	Total cash and cash equivalents						411,900	451,552
23.	Analysis ofchanges		in net debt
						At 1		At 31
						January		December
						2021	Cash flows	2021f
	Cash at bank and	in	hand			451,552	(39,652)	411,900
						451,552	(39,652)	411,900