## 

# 



## 

## 

## 

|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees<br>Annual<br>Report||||
|Statement<br>of Financial|Activities|||
|Balance sheet||||
|Notes to the financial|statements|||
|The following<br>pages|do not form part ofthe financial statements|||
|Detailed statement<br>of|financial|activities||





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

|YEA|R ENDED 31 OCT|OBER 2022|||
|---|---|---|---|---|
||||Total Funds|Total Funds|
||||2021|2020|
|||Note|||
|INCOMING RESOURCES|||||
|Incoming<br>resources<br>from generating|funds;||||
|Voluntary<br>income|||147,113|68,582|
|TOTAL INCOMING RESOURCES|||147,113|68,582|
|RESOURCES EXPENDED|||||
|Charitable<br>activities||3/4|(147,528)|(67,954)|
|Governance<br>costs||5|(300)|(300)|
|TOTAL RESOURCES EXPENDED|||(147,828)|(68,254)|
|NKT INCOMING/(OUTGOING)|RESOURCES FOR|THE YEAR|(715)|328|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>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<br>Spiritual<br>Center|||36690|14,000|
|Yarlvision<br>Hindu<br>Organization|||31520||
|Krishna Araneri<br>School|||31067||
|Yarlvision<br>Fine Art Center|||48251|53,954|
|Stationary|||18||
||||147,546|67,954|
|GOVERNANCE<br>COSTS|||||
|Accountancy<br>fees|||300|300|
|TOTAL RESOURCES EXPENDED|||147,846|68,254|
|NKT INCOMING/(OUTGOING)|RESOURCES||||
|FOR THE YEAR|||(733)|328|