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|PROPRIETOR:|The Committee|The Committee|
|---|---|---|
|ADDRESS:|6Dorrigan|Close|
||Lincoln||
||LN1 1AT||
|ACCOUNTANTS:|Saul Fairholm Limited||
||Chartered|Accountants|
||12TentercroA Street||
||Lincoln||
||LNS 7DB||
|CHARITY REGISTRATION NUMBER:|1130609||





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|LINCS 2NEPA|LINCS 2NEPA|LINCS 2NEPA|L||||
|---|---|---|---|---|---|---|
|State<br>ent ofFina cial Activities for the|||ear|ended 31"December 2022|||
||~ot|Un-restricted||Restricted|Total Funds|Total Funds|
|||Funds||Fundu|2022|2021|
|INCOME|||||||
|Shop and Event Sales||2,953|||2,953|1,830|
|Fundraising<br>Income|||||||
|General||142,151|||142,151|85,889|
|Emergency Relief||||106|106|11,538|
|TOTAL INCOME||145,104||106|145,210|99/57|
|DIRECT CHARITABLE|||||||
|EXPENIDTURE|||||||
|Opening Stock||776|||776|1,310|
|Purchases<br>and Event|Costs|820|||820|495|
|Nepal - Cost ofProjects||127,204||155|127,359|65,730|
|||128,800||155|128,955|67,535|
|Closing Stock||(606)|||(606)|(776)|
|||128,194||155|128,349|66,759|
|INDIRECT CHARITIABLE|||||||
|EXPENDITURE|||||||
|Insurance||120|||120|36|
|Telephone||560|||560|494|
|Postage, Stationery and Marketing||349|||349|716|
|Travelling||241|||241||
|Bank Charges||540|||540|250|
|TOTAL EXPENDITURE||130,004||155|130,159|68,255|
|NKT INCOME/(EXPENDITURE)||15,100||(49)|15,051|31,002|
|RECONCILIATION|OFFUNDS||||||
|Total Funds Brought|Forward|74,490|||74,539|43,537|
|Total Funds Carry Forward||89,590|||89,590|74,539|





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|||N~ot s||2022|||2021||
|---|---|---|---|---|---|---|---|---|
|CURRKNT ASSETS|||||||||
|Stocks|||606|||776|||
|Debtors|||4,843|||18,366|||
|Cash atBank and in Hand|||84,141|||55,397|||
||||89,590|||74,539|||
|CREDITORS|||||||||
|Amounts<br>falling|due within one year||||||||
|NKT CURRENT|ASSETS||||89,590|||74,539|
|TOTAL NKT ASSETS|||||89,590|||74,539|
|FUNDS OF THK|CHARITY||||||||
|Unrestricted<br>Funds|||||||||
|General|||||63,288|||58,693|
|Earmarked|for further||||21,899|||15,797|
|/vocational|education||||||||
|Earmarked|for40Friends||||||||
|children's|home||||4,403||||
|Restricted funds|||||||||
|Emergency|relief||||||||
|TOTAL CHARITY FUNDS|||||89,590|||74,539|





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|TOTAL INC|||||
|---|---|---|---|---|
||||~202|2021|
|Jeevan Jyoti School /|KindNess||107,412|85,889|
|40 Friends Children's|home||34,739||
|Shop and event sales|||2,953|1,830|
|Lincs2Nepal<br>appeal||||7,891|
|Art Saves Lives in Nepal|||106|1,769|
|Sponsored walk||||1,878|
||||145,210|99,257|
|0 TOF|0|CTS|||
||||2022|2021|
|Mainstream<br>projects|||96,868|53,350|
|40 Friends Children's|Home||30,336||
|Covid-19 emergency|relief||155|12,380|
||||127,359|65,730|





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|ALY ISOFNET AS ETSBETWEE F|S||
|---|---|---|
||Un-||
||restricted|Restricted|
|As at 31"December 2022|Funds|~Fund|
|Current Assets|89,590||
|Current Liabilities|||
|Total Net Assets|89,590||
||Un-||
||restricted|Restricted|
|As at 31"December 2021|~Fun s|Funds|
|Current Assets|74,490|49|
|Current Liabilities|||
|Total Net Assets|74,490|49|



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