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2022-07-31-accounts

			Page
Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		4	to	5
Notes to the Financial Statements		6	to	I I
Detailed Statement ofFinancial Activities		I2	to	13

			FOR T	HE YEAR	ENDED 31JU	LY 2022
							2022	2021
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				41,849		41,849	52,504
Charitable	activities
General					20,050		20,050	11,751
Other trading activities				2	5,953		5,953	38,870
Total					67,852		67,852	103,125
EXPENDITURE ON
Raising funds					390		390
Charitable	activities
General					48,335	19,286	67,621	108,131
Total					48,725	19,286	68,011	108,131
NKT INCOME/(EXPENDITURE)					19,127	(19,286)	(159)	(5,006)
Transfers	between funds			10	735	(735)
Net movement in funds					19,862	(20,021)	(159)	(5,006)
RECONCILIATION		OF FUNDS
Total funds	brought forward				124,746	50,740	175,486	180,492
TOTAL FUNDS CARRIED FORWARD					144,608	30,719	175,327	175,486

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets		104,387	1,150	105,537	110,693
CURRENT ASSETS
Debtors		4,279		4,279	6,853
Cash at bank and in hand		37,317	29,569	66,886	65,701
		41,596	29,569	71,165	72,554
CREDITORS
Amounts falling due within one year	9	(1,375)		(1,375)	(7,761)
NET CURRENT ASSETS		40,221	29,569	69,790	64,793
TOTAL ASSETSLESSCURRENT
LIABILITIES		144,608	30.719	175,327	175,486
NKT ASSETS		144,608	30,719	175,327	175,486
FUNDS	10
Unrestricted funds				144,608	124,746
Restricted funds				30,719	50,740
TOTAL FUNDS				175,327	175,486

OTHER TRADING A	CTIVITIE	S
			2022	2021
				f
Other events and claims			5 953	38,870
NKT INCOME/(EXPENDITURE)
Net income/(expenditure)	is stated	atter charging/(crediting):
			2022	2021
Depreciation - owned assets			5,220	5,370
TRUSTEES' REMUNERATION		AND BENEFITS
			2022	2021
Trustees' salaries			15,089	22,162
Trustees' expenses

			2022	2021
Support staff				2
No employees received emoluments	in excess of860,000.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL		ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
INCOME AND ENDOWMENTS	FROM
Donations and legacies			52,504	52,504
Charitable activities
General		11,751		11,751
Other trading activities		38,870		38,870
Total		50,621	52,504	103,125
EXPENDITURE ON
Charitable activities
General		48,443	59,688	108,131
NKT INCOME/(EXPENDITURE)		2,178	(7,184)	(5,006)

			FORTHE YEAR	ENDED 31JUL	Y 2022
	COMPARATIVES		FOR THE STATEMENT	OF FINANCIAL	ACTIVITIES	-continued
					Unrestricted	Restricted	Total
					fund	fund	funds
	RECONCILIATION		OF FUNDS
	Total funds brought	forward			122,568	57,924	180,492
	TOTAL FUNDS CARRIED FORWARD				124,746	50,740	175,486
7.	TANGIBLE FIXED		ASSETS
					Fixtures
			Freehold	Short	and	Computer
			property	leasehold	fittings	equipment	Totals
	COST
	At I August 2021			117,950	15,171	13,142	146,263
	Additions					64	64
	At 31 July 2022			117,950	15,171	13,206	146,327
	DEPRECIATION
	At 1 August 2021			15,516	9,655	10,399	35,570
	Charge for year		2,359		1,815	1,046	5,220
	At 31 July 2022		2,359	15,516	11,470	11,445	40,790
	NET BOOK VALUE
	At 31 July 2022		(2,359)	102,434	3,701	1,761	105,537
	At 31 July 2021			102,434	5,516	2,743	110,693
	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
						2022	2021
	Trade debtors					4,279	6,853

9.	CREDITORS:	AMOUNTS FALLIN	G DUE WITHIN ONE	YEAR
					2022	2021
	Trade creditors				174	6,714
	Other creditors					86
	Accrued expenses				1,201	961
					1,375	7,761
10.	MOVEMENT	IN FUNDS
				Net	Transfers
				movement	between	At
			At 1.8.21	in funds	funds	31.7.22
					6
	Unrestricted funds
	General fund		124,746	19,127	735	144,608
	Restricted funds
	Restricted fund		50,740	(19,286)	(735)	30,719
	TOTAL FUNDS		175,486	(159)		175,327

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted funds
General fund		67,852	(48,725)	19,127
Restricted funds
Restricted fund			(19,286)	(19,286)
TOTAL FUNDS		67,852	(68,011)	(159)
Comparatives for movement	in funds
			Net
			movement	At
		At 1.8.20	in funds	31.7.21
Unrestricted funds
General fund		122,568	2,178	124,746
Restricted funds
Restricted fund		57,924	(7,184)	50,740
TOTAL FUNDS		180,492	(5,006)	175,486

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted funds
General fund			50,621	(48,443)	2,178
Restricted funds
Restricted fund			52,504	(59,688)	(7,184)
TOTAL FUNDS			103,125	(108,131)	(5,006)
A current year 12months	and prior year 12months	combined	position is as follows:
			Net	Transfers
			movement	between	At
		At 1.8.20	in funds	funds	31.7.22
Unrestricted funds
General fund		122,568	21,305	735	144,608
Restricted funds
Restricted fund		57,924	(26,470)	(735)	30,719
TOTAL FUNDS		180,492	(5,165)		175,327

	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	118,473	(97,168)	21,305
Restricted funds
Restricted fund	52,504	(78,974)	(26,470)
TOTAL FUNDS	170,977	(176,142)	(5,165)

		2022	2021
INCOME AND	ENDOWMENTS
Donations and legacies
Donations and room hire		41,849	52,504
Other trading activities
Other events and	claims	5,953	38,870
Charitable activities
Grants		20,050	11,751
Total incoming	resources	67,852	103,125
EXPENDITURE
Other trading activities
Bad debts		390
Support costs
Management
Trustees' salaries		15,089	22,162
Wages		3,228	4,843
Pensions		294	442
Rates and water		1,711
Insurance		3,532	3,333
Light and heat		10,253	16,461
Telephone		1,238	1,205
Advertising and	promotional	245	310
Sundries		1,182	921
Short leasehold		2,359	2,359
Fixtures and fittings		1,815	1,897
Computer equipment		1,046	1,113
		41,992	55,046
Finance
Bank charges		90
Repairs
Cleaning and hygiene		7,235	5,077
Repairs and renewals		8,637	35,679
Computers and	software	450	409
Equipment		899	1,791
Grounds		340	1,586
Health and safety		2,833	1,412
		20,394	45,954
Governance costs
Accountancy fees		1,440	1,470
Carried forward		1,440	1,470

		2022	2021
Governance costs
Brought forward		1,440	1,470
Legal and professional	fees	3,705	5,661
		5,145	7,131
Total resources expended		68,011	108,131
Net expenditure		(159)	(5,006)