## 

## 

## 

## 



||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|4|
|Independent<br>Kxamtner's|Report||||
|Statement ofHnancial Actlvjttcs|||||
|Balance Sheet|||||
|Nates tb the Plnauctal Statements||8|to|13|





## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 




|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fimd|fimd|fimds|fimds|
||Notes|f.||||
|INCOME AND ENDOWMENTS FROM||||||
|Donations and legacies||1,624|33,360|34,984|7,584|
|EXPENDITURE ON||||||
|Raising funds||435||435|393|
|Charitable<br>activities||||||
|Overseas Support - Grants payable||6,537|33777|40,314|9,135|
|Total||6,972|33,777|40,749|9,528|
|NKT INCOME/(EXPENDITURE)||(5,348)|(417)|(5,765)|(1,944)|
|Transfers<br>between funds||3,099|(3,099)|||
|Net movement<br>ln funds||(2,249)|(3,516)|(5,765)|(1,944)|
|RECONCILIATION OFFUNDS||||||
|Total funds brought forward||2449|6,796|9,045|10,989|
|TOTAL FUNDS CARRIED FORWARD|||3,280|3,280|9,045|





## 

## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|fiinds|funds|
||Notes||f.|||
|CURRENT ASSETS||||||
|Cash at bank||450|3,280|3,730|9,495|
|CREDITORS||||||
|Amounts<br>falling due within one year||(450)||(450)|(450)|
|NET CURRENT ASSETS|||3380|3480|9,045|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES|||3,280|3,280|9,045|
|NKT ASSETS|||3,280|3@80|9,045|
|FUNDS||||||
|Unrestricted<br>funds<br>Restricted<br>funds||||3,280|2,249<br>6,796|
|TOTAL FUNDS||||3,280|9,045|



## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|Raising donations|aud legacies|||||
|---|---|---|---|---|---|
|||||2021|2020|
||||||f.|
|Bank charges||||219|159|
|On-line giving fees||||216|234|
|||||435|393|
|CHARITABLE ACTIVITIES COSTS||||||
||||Grout|||
||||funding of|||
||||activities|Support||
||||(see note|costs (see||
||||4)|note 5)|Totals|
|||||f,|f.|
|Overseas Support -|Gmnts payable||39,864|450|40,314|
|GRANTS PAYABLE||||||
|||||2021|2020|
||||||8|
|Overseas Support -|Grants payable|||39,864|8,685|
|'Ihe total gnutts paid to iustitutions||during the year was as follows:||||
|||||2021|2020|
|West Timor aud Jakarta, Indonesia||and Balita.||33,760|8,685|
|Orchid Pmject||||17||
|Formed Filnts||||6,087||
|||||39,864|8,685|



## 

## 

## 



## 

## 

|COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||fiuid|fimd|fimds|
|||f,|f.|
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>aud legacies|2,584|5,000|7,584|
|EXPENDITURE ON||||
|Raising finds|393||393|
|Charitable<br>activities||||
|Overseas Support - Grants payable|450|8,685|9,135|
|Total|843|8,685|9,528|
|NKT INCOME/(EXPENDITURE)|1,741|(3,685)|(1,944)|
|RECONCILIATION<br>OFFUNDS||||
|Total funds brought forward|508|10,481|10,989|
|TOTAL FUNDS CARRIED FORWARD|2449|6,796|9,045|





## 

## 

|CREDITORS|t AMOUNTS|FA|LLING DUK|WITHIN ONK Y|EAR|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||8|f,|
|Accrued expenses||||||450|450|
|MOVKMKNT IN FUNDS||||||||
||||||Net|Transfers||
||||||movement|between|At|
|||||At 1.5.20|iu funds|funds|30.4.21|
|||||||f,||
|Unrestricted|funds|||||||
|Geneml fund||||2,249|(5,348)|3,099||
|Restricted funds||||||||
|Restricted||||6,796|(417)|(3,099)|3,280|
|TOTAL FUNDS||||9,045|(5,765)||3480|
|Net movement|iu fimds, included||in the above|ate as foBows:||||
||||||Incomiug|Resources|Movement|
||||||resources|expended|in fuuds|
||||||f,||f,|
|Unrestricted|funds|||||||
|General fund|||||1,624|(6,972)|(5,348)|
|Restricted funds||||||||
|Restricted|||||33,360|(33,777)|(417)|
|TOTAL FUNDS|||||34,984|(40,749)|(5,765)|
|Comparatives|for movement|in|funds|||||
|||||||Net||
|||||||movement|At|
||||||At 1.5.19|in funds|30.4.20|
|||||||f.||
|Unrestricted|funds|||||||
|General fund|||||508|1,741|2,249|
|Restricted funds||||||||
|Restricted|||||10,481|(3,685)|6,796|
|TOTAL FUNDS|||||10,989|(1,944)|9,045|





## 

## 

||||Incommg|Resources|Movement|
|---|---|---|---|---|---|
||||rcsourccs|expended|in flmds|
||||f.|f.|f.|
|Unrestricted|funds|||||
|Geneml fund|||2,584|(843)|1,741|
|Restricted funds||||||
|Restricted|||5,000|(8,685)|(3,685)|
|TOTAL FUNDS|||7,584|(9,528)|(1,944)|
|A current year|12months and prior year 12months|combined position|is as follows:|||
||||Net|Tnulskm||
||||movement|between|At|
|||At 1.5,19|iu fimds|funds|30.4.21|
||||f,|||
|Unrestricted|funds|||||
|Gcnetal fuud||508|(3,607)|3,099||
|Restricted funds||||||
|Resnicted||10,481|(4,102)|(3,099)|3,280|
|TOTAL FUNDS||10,989|(7,709)||3,280|



|||luconung|Resources|Movement|
|---|---|---|---|---|
|||Icsoufccs|expeuded|m fimds|
|||f,|f,|f,|
|Unrestricted|funds||||
|Geueral fund||4,208|(7,815)|(3,607)|
|Restricted funds|||||
|Restricted||38,360|(42,462)|(4,102)|
|TOTAL FUNDS||42,568|(50,277)|(7,709)|



## 



## 

##