|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Statement ofFinancial Position||||
|Notes to the Financial Statements|6|to|10|
|Detailed Statement ofFinancial Activities||||





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||289,031|144|289,175|345,541|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Assistance to Needy<br>Grants for Building Projects<br>Medical Assistance<br>Donations<br>Organising<br>event||||94,700<br>38,841<br>1,003<br>88,528<br>1,479||94,700<br>38,841<br>1,003<br>88,528<br>1,479|189,834<br>28,499<br>533<br>54,073|
|Other||||6,523||6,523|9,864|
|Total||||231074||231074|282,803|
|NKT INCOME||||57,957|144|58,101|62,738|
|RECONCILIATION||OF FUNDS||||||
|Total funds|brought forward|||379,620|780|380,400|317,662|
|TOTAL FUNDS CARRIED FORWARD||||437,577|924|438,501|380,400|





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|DONATIONS|AND LEGACIES|||
|---|---|---|---|
|||2023|2022|
|Donations||257,077|316,718|
|Gift aid||32,098|28,823|
|||289,175|345,541|





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|CHARITA|BLE ACTIVITIES COSTS||||
|---|---|---|---|---|
|||||Direct|
|||||Costs|
|Assistance|to Needy|||94,700|
|Grants for Building Projects||||38,841|
|Medical Assistance||||1,003|
|Donations||||88,528|
|Organising|event|||1479|
|||||224 551|
|SUPPORT|COSTS||||
||||Governance||
|||Finance|costs|Totals|
|Other resources expended||458|6,065|6,523|



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|COMPARATIVES|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||fund|fund|funds|
|INCOME|AND ENDOWMENTS FROM||||||
|Donations|and legacies|||345,461|80|345,541|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Assistance|to Needy|||189,834||189,834|
|Grants for|Building|Projects||28,499||28,499|
|Medical Assistance||||533||533|
|Donations||||54,073||54,073|
|Other||||9,864||9,864|
|Total||||282,803||282,803|
|NKT INCOME||||62,658|80|62,738|
|RECONCILIATION|||OF FUNDS||||
|Total funds|brought|forward||316,962|700|317,662|





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|N|otes to the Financial Statements - continued<br>for the Year Ended 31March 2023|otes to the Financial Statements - continued<br>for the Year Ended 31March 2023|otes to the Financial Statements - continued<br>for the Year Ended 31March 2023||
|---|---|---|---|---|
|COMPARATIVES FOR THE|STATEMENT OFFINANCIAL ACTIVITIES -continued||||
||Unrestricted||Restricted|Total|
|||fund|fund|funds|
|TOTAL FUNDS CARRIED FORWARD||379,620|780|380,400|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
||||2023|2022|
|Accrued expenses|||419|420|
|MOVEMENT IN FUNDS|||||
||||Net||
||||movement|At|
||At|1.4.22|in funds|31.3.23|
|Unrestricted<br>funds|||||
|Donations|379,620||57,957|437,577|
|Restricted funds|||||
|Donations||780|144|924|
|TOTAL FUNDS|380400||58 101|438,501|
|Net movement<br>in funds, included|in the above are as follows:||||
||Incoming||Resources|Movement|
||resources||expended|in funds|
|Unrestricted<br>funds|||||
|Donations|289,031||(231,074)|57,957|
|Restricted funds|||||
|Donations||144||144|
|TOTAL FUNDS|289 175||~231074)|58 101|





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|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.4.21|in funds|31.3.22|
|Unrestricted|funds|||||
|Donations|||316,962|62,658|379,620|
|Restricted funds||||||
|Donations|||700|80|780|
|TOTAL FUNDS|||317,662|62,738|380,400|
|Comparative|net movement|in funds, included|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted|funds|||||
|Donations|||345,461|(282,803)|62,658|
|Restricted funds||||||
|Donations|||80||80|
|TOTAL FUNDS|||345,541|f282,803)|62,738|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.21|in funds|31.3.23|
|Unrestricted|funds||||
|Donations||316,962|120,615|437,577|
|Restricted funds|||||
|Donations||700|224|924|
|TOTAL FUNDS||317,662|120,839|438,501|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|Donations||634,492|(513,877)|120,615|
|Restricted funds|||||
|Donations||224||224|
|TOTAL FUNDS||634,716|~513,877)|120,839|



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||||Detailed Statement ofFinancial Activities|||
|---|---|---|---|---|---|
||||for the Year Ended 31March 2023|||
|||||2023|2022|
|INCOME|AND ENDOWMENTS|||||
|Donations|and legacies|||||
|Donations||||257,077|316,718|
|Gift aid||||32 098|28,823|
|||||289 175|345,541|
|Total incoming resources||||289,175|345,541|
|EXPENDITURE||||||
|Charitable|activities|||||
|Donations||||88,528|54,073|
|Assistance|to Needy|||94,700|189,834|
|Grants for|Building Projects|||38,841|28,499|
|Medical Assistance||||1,003|533|
|Organising|events|||1479||
|||||224,551|272,939|
|Support costs||||||
|Finance||||||
|Bank charges||||458|503|
|Governance||costs||||
|Sundries||||5,645|8,941|
|Accountancy||fees||420|420|
|||||6,065|9,361|
|Total resources||expended||231,074|282,803|
|Net income||||58101|62,738|