2022-03-31-accounts

			Page
Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	5	to	9
Detailed Statement ofFinancial Activities			10

			31.3.22	31.3.21
			Unrestricted	Total
			fund	funds
		Notes		f,
INCOME AND ENDOWMENTS FROM
Donations and legacies			26,341	43,645
Investment income			12,000	10,560
Total			38,341	54,205
EXPENDITURE ON
Raising funds			22,694	26,936
NET INCOME			15,647	27,269
RECONCILIATION	OFFUNDS
Total funds brought	fortvard		254,815	227,546
TOTAL FUNDS CARRIED FORWARD			270,462	254,815

		31.3.22	31.3.21
		Unrestricted	Total
		fund	funds
	Notes	f.
FIXEDASSETS
Tangible assets		192,503	193,194
CURRENT ASSETS
Debtors		38	1,343
Cash at bank and in hand		78,015	61,332
		78,053	62,675
CREDITORS
Amounts falling due within one year		(94)	(1,054)
NKT CURRENT ASSETS		77,959	61,621
TOTAL ASSETSLESSCURRENT
LIABILITIES		270,462	254,815
NKT ASSETS		270,462	254,815
FUNDS
Unrestricted funds		270,462	254,815
TOTAL FUNDS		270,462	254,815

COMPARATIVES F	OR THE STATEMENT OFFINANCIAL AC	TIVITIES
		Unrestricted
		fund
INCOME AND ENDOWMENTS FROM
Donations and legacies		43,645
Invostment income		10,560
Total		54,205
EXPENDITURE ON
Raising funds		26,936
NET INCOME		27,269
RECONCILIATION	OF FUNDS
Total funds brought	forward	227,546
TOTAL FUNDS CARRIED FORWARD		254,815

6.	TANGIBLE	FIXEDASSETS
					Improvements		Fixtures
				Freehold		to	and
				property	property		fittings	Totals
	COST
	At I April 2021 and 31March 2022			151,082	39,350		12,230	202,662
	DEPRECIATION
	At 1 April 2021						9,468	9,468
	Charge for year						691	691
	At 31 March	2022					10,159	10,159
	NET BOOK	VALUE
	At 31 March	2022		151,082	39,350		2,071	192,503
	At 31March	2021		151,082	39,350		2,762	193,194
	DEBTORS:	AMOUNTS FALLING DUE		WITHIN ONE YEAR
							31.3.22	31.3.21
	Other debtors						38	1,343
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
							31.3.22	31.3.21
	Taxation and	social security					94	34
	Other creditors							1,020
							94	1,054
9.	MOVEMENT IN FUNDS
							Net
							movement	At
					At	1.4.21	in funds	31.3.22
								f,
	Unrestricted	funds
	General fund				254,815		15,647	270,462
	TOTAL FUNDS				254,815		15,647	270,462
	Net movement	in funds, included	in the above are as follows:
					Incoming		Resources	Movement
					resources		expended	in fimds
	Unrestricted	funds
	General fund				38,341		(22,694)	15,647
	TOTAL FUNDS				38,341		(22,694)	15,647

			Net
			movement	At
		At 1.4.20	in funds	31.3.21
		8		f.
Unrestricted	funds
General fund		227,546	27,269	254,815
TOTAL FUNDS		227,546	27,269	254,815

		Incoming	Resources	Movement
		resources	expended	in funds
				8
Unrestricted	funds
General fund		54,205	(26,936)	27,269
TOTAL FUNDS		54,205	(26,936)	27,269

			Net
			movement	At
		At 1.4.20	in funds	31.3.22
Unrestricted	funds
General fund		227,546	42,916	270,462
TOTAL FUNDS		227,546	42,916	270,462

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		92,546	(49,630)	42,916
TOTAL FUNDS		92,546	(49,630)	42,916

Detailed Statement	ofFinancial Activities	ofFinancial Activities
for the Year Ended	31March 2022
			31.3.22	31.3.21
INCOME AND ENDOWMENTS
Donations and legacies
Donations			19,207	13,857
HMRC JRS Grant			7,134	19,788
Government grants				10,000
			26,341	43,645
Investment income
Rents received			12,000	10,560
Total incoming resources			38,341	54,205
EXPENDITURE
Raising donations	and legacies
Rates and water			356	387
Light and heat			2,171	1,748
Sundries			236
Repairs and renewals				1,784
Depreciation oftangible		fixed assets	690	921
			3,453	4,840
Other trading activities
Wages			15,264	21,940
Pensions			84	156
Council tax			464
			15,812	22,096
Investment management		costs
Property repairs			3,429
Total resources expended			22,694	26,936
Net income			15,647	27,269