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|CHAMTY INFORMATION|CHAMTY INFORMATION|
|---|---|
|PROPMKTOR:|The Committee|
|ADDRESS:|6Dorrigan Close|
||Lincoln|
||LN1 1AT|
|ACCOUNTANTS:|Saul Fairholm Limited|
||Chartered Accountants|
||12Tentercroft Street|
||Lincoln|
||LN5 7DB|
|CHARITY REGISTRATION NUMBER:|1130609|





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||Notes|Un-restricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2621|2626|
|INCOME||||||
|Shop and Event Sales<br>Fundraising<br>Income||I 830||1,830||
|General<br>Covid-19 Emergency Relief|2|85,889|11,538|85,889<br>11,538|72,963<br>12,155|
|TOTAL INCOME||87,719|11,538|99,257||
|DIRECT CHARITABLE||||||
|EXPENIDTURK||||||
|Opening Stock<br>Purchases<br>and Event Costs<br>Nepal - Cost ofProjects||1,310<br>495<br>53,350|12,380|1,310<br>495<br>65,730|400<br>2,846<br>66,135|
|||55,155|12,380||69,381|
|Closing Stock||(776)||(776)|(1„310)|
|||54,379|12,380||68,071|
|INDIRECT CHARITIABLE||||||
|EXPENDITURE||||||
|Insurance<br>Telephone<br>Postage„Stationery and Marketing<br>Travelhng<br>Bank Charges||36<br>494<br>716||36<br>494<br>716|34<br>481<br>616<br>217<br>175|
||||12,380|68,255||
|NKT INCOME/(EXPENDITURE)||31,844|(842)|31,002|20,375|
|RECONCILIATION OFFUNDS||||||
|Total Funds Brought Forward||42,646|891|43,537|23,162|
|Total Funds Carry Forward||74,490|49|74,539|43,537|





||LINCS 2NEPAL|||||
|---|---|---|---|---|---|
|Balance|Sheet as at3P'December|2021||||
||Notes|||2020||
|CURRENT ASSETS||||||
|Stocks<br>Debtors|776<br>18,366||1,310|||
|Cash at Bank and in Hand|55,397||42,227|||
||74,539||43,537|||
|CRKDITORS||||||
|Amounts<br>falling due within one year||||||
|NET CURRENT ASSETS||74,539|||43,537|
|TOTAL NKT ASSETS||74,539|||43,537|
|FUNDS OF THK CHARITY||||||
|Unrestricted<br>Funds||||||
|General<br>Earmarked<br>for further<br>/vocational<br>education||58,693<br>15,797|||29,490<br>13,156|
|Restricted funds||||||
|Covid-19 emergency rehef||||||
|TOTAL CHARITY FUNDS||74539|||43,537|





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|<br>obsolete and slow moving items.|<br>,|mang<br>ue|owance<br>o|
|---|---|---|---|
|FUNDRAISING INCOME-COVIN|EMERGENCY RELIEF|||
|||2021|2020|
|Lincs2Nepal<br>appeal<br>Art Saves Lives in Nepal<br>Sponsored walk||7,891<br>1,769<br>1,878|7,822<br>4,333|
|||11,538|12,155|
|NEPAL-COST OFPROJECTS||||
|||2021|2020|
|Mainstream<br>projects<br>Covid-19 emergency relief||53,350<br>12,380|54,871<br>11,264|
|||65,730|66,135|
||||2020|
|Stocks||||





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||Un-||
|---|---|---|
|As at31"December 2021|restricted<br>Funds|Restricted<br>Funds|
|Current Assets|74,490||
|Current Liabilities|||
|Total Net Assets|74,490||
||Un-||
|As at31"December 2020|restricted<br>Funds|Restricted<br>Funds|
|Current Assets<br>Current Liabilities|42,646||
|Total Net Assets|42,646|891|