| CONTENTS | PAGE | ||
|---|---|---|---|
| Trustees Annual Report |
|||
| Statement of Financial |
Activities | ||
| Balance sheet | |||
| Notes to the financial | statements | ||
| The following pages |
do not form part ofthe financial statements | ||
| Detailed statement of |
financial | activities |
| YEA | R ENDED 31 OCT | OBER 2022 | ||
|---|---|---|---|---|
| Total Funds | Total Funds | |||
| 2021 | 2020 | |||
| Note | ||||
| INCOMING RESOURCES | ||||
| Incoming resources from generating |
funds; | |||
| Voluntary income |
147,113 | 68,582 | ||
| TOTAL INCOMING RESOURCES | 147,113 | 68,582 | ||
| RESOURCES EXPENDED | ||||
| Charitable activities |
3/4 | (147,528) | (67,954) | |
| Governance costs |
5 | (300) | (300) | |
| TOTAL RESOURCES EXPENDED | (147,828) | (68,254) | ||
| NKT INCOMING/(OUTGOING) | RESOURCES FOR | THE YEAR | (715) | 328 |
| RECONCILIATION OF FUNDS |
||||
| Total funds brought forward |
||||
| TOTAL FUNDS CARRIED FORWARD | (715) | 328 |
| 2022 | 2020 | ||||
|---|---|---|---|---|---|
| Note | |||||
| CURRK&NT | ASSETS | ||||
| Cash at bank | 408 | 1,141 | |||
| NKT CURRENT ASSETS | 408 | 1,141 | |||
| TOTAL ASSETSLESSCURRENT LIABILITIES | 408 | 1,141 | |||
| FUNDS | |||||
| Unrestricted | income funds | 7 | 408 | 1,141 | |
| TOTAL I UNDS | 408 | 1,141 |
| VOLUNTARY INCOME | |||
|---|---|---|---|
| Unrestricted | Total Funds | Total Funds | |
| Funds | 2022 | 2021 | |
| Donations | |||
| General Donations | 140,696 | 140,696 | 44,139 |
| Gifts | |||
| Gifts aid | 6,417 | 6,417 | 24,443 |
| 147,113 | 147,113 | 68,582 |
| 3. | COSTS O | F | CHA | RITABLE ACTIVITIES BYFUND TYPE | ||
|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Total Funds | ||||
| Funds | 2022 | 2021 | ||||
| Charitable | activity | 147,546 | 147,516 | 67,954 | ||
| 4. | COSTS OF | CHARITABLE ACTIVITIES BYACTIVITY TYPE | ||||
| Activities | ||||||
| undertaken | Total Funds | Total Funds | ||||
| directly | 2022 | 2021 | ||||
| Charitable | activity | 147,546 | 147,546 | 67,954 | ||
| 5. | GOVERNANCE | COSTS | ||||
| Unrestricted | Total Funds | Total Funds | ||||
| Funds | 2022 | 2021 | ||||
| Accountancy | fees | 300 | 300 | 300 |
| 7. | UNRESTRIC | TED INCOME FUNDS | |||
|---|---|---|---|---|---|
| Incoming | Balance at | ||||
| resources | 31October 2022 | ||||
| General Funds | 433 | 433 | |||
| 8. | ANALYSIS OF NKT ASSETSBETWEEN FUNDS | ||||
| Net current | |||||
| assets | Total | ||||
| Unrestricted | Income Funds | 433 | 433 | ||
| Total Funds | 433 | 433 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| INCOMING RESOURCES | ||||
| VOLUNTARY INCOME | ||||
| General Donations | 140,696 | 44,139 | ||
| Gifts aid | 6,417 | 24,443 | ||
| 146,812 | 68,582 | |||
| TOTAL INCOMING RESOURCES | 146,812 | 68,582 | ||
| RESOURCES EXPENDED | ||||
| CHARITABLE ACTIVITIES | ||||
| Anpaham Spiritual Center |
36690 | 14,000 | ||
| Yarlvision Hindu Organization |
31520 | |||
| Krishna Araneri School |
31067 | |||
| Yarlvision Fine Art Center |
48251 | 53,954 | ||
| Stationary | 18 | |||
| 147,546 | 67,954 | |||
| GOVERNANCE COSTS |
||||
| Accountancy fees |
300 | 300 | ||
| TOTAL RESOURCES EXPENDED | 147,846 | 68,254 | ||
| NKT INCOMING/(OUTGOING) | RESOURCES | |||
| FOR THE YEAR | (733) | 328 |