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|||||Page|
|---|---|---|---|---|
|Reference and Administrative||Details ofthe Charity,|its Trustees and Advisers|1-2|
|Trustees'<br>Report||||3-14|
|Independent<br>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|





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|||||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|funds|
||||Note|2021<br>E|2021<br>f|2021<br>E|2021<br>E|2020|
|income and|||||||||
|endowments||from:|||||||
|Donations<br>and||legacies||464,861|64,134||528,995|425,255|
|Charitable<br>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<br>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<br>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|





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||||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|





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||||||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|





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||||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|





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||||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<br>in operating|activities||||274,931|457,947|
|Cash flows from investing||activities|||||
|Dividends,<br>interests<br>and rents from investments|||||932|686|
|Purchase of intangible<br>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<br>by financing<br>activities|||||||
|Change<br>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||||





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||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||





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|Annual|Lottery|
|---|---|
|Merchandise||
|Other|fundraising|



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|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||



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





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|||||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||



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||||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||





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||||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||



## 

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|The auditor's<br>Staff costs|remunerat|ion<br>amount|s<br>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|||





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|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||||





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|||Long-term|||
|---|---|---|---|---|
|||leasehold|Fixtures and||
|||property<br>f|fittings<br>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|





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|||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<br>and||social security||4,765|4,424|
|Other creditors||||4,566|1,744|
|Accruals|and deferred<br>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|





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|Statement offunds|- current|year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
|||Balance at 1||||31|
|||January|||Gains/|December|
|||2021|Income|Expenditure|(Losses)|2021|
|||||F|f.|f.|
|Unrestricted<br>funds|||||||
|Designated<br>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<br>funds|||||||
|Endowment<br>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|





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|Statement offunds|- prior ye|ar|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
|||Balance at||||31|
|||1January|||Gainsr|December|
|||2020|Income|Expenditure|(Losses)|2020|
||||||E||
|Unrestricted<br>funds|||||||
|Designated<br>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<br>funds|||||||
|Endowment<br>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|





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|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|





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|Analysis <br>Analysis|ofnet assets between<br>funds<br> 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|





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|21.|Reconciliation<br>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<br>for:||||||||
||Depreciation<br>charges||||||10,267|9,918|
||Amortisation<br>charges||||||1,548||
||Gains on investments||||||(132,709)|(71,699)|
||Dividends,<br>interests|and rents from||investments|||(932)|(686)|
||Decrease/(increase)||in debtors||||(13,524)|236,611|
||Decrease<br>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<br>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|





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