2022-04-05-accounts

		Contents (continued)
Reference and Administrative Details
Trustees' Report			2to4
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements		9to 24

			The Anthony Knights	The Anthony Knights	Foundation	Foundation	Foundation	Trust
			Reference and Administrative				Details
Chief Executive Officer			N Banger
Trustees			A C Knights,	Chairman
			J Burrows, Secretary
			P South
			V Patel
			G O' Shea
			J M Knights
			M Verjee
Charity Registration		Number	1160417
Principal Office			Unit 21,Trafalgar		Way
			Camberley
			Surrey
			GUI 5 3BN
Independent	Examiner		Stewart &.Co Accountants			LLP
			Knoll House
			Knoll Road
			Camberley
			Surrey
			GU15 3SY

Stateme	nt	ofFinancial Activ	ities for	the Year Ende	d 5April 2022
						Total
			Note	Unrestricted f	Restricted f	2022f
Income and Endowments		from:
Donations and legacies				149,039	14,503	163,542
Charitable activities				27,902		27,902
Other trading activities				2,804		2,804
Other income				10,664		10,664
Total Income				190,409	14,503	204,912
Expenditure on:
Raising funds				(135,313)	(2,648)	(137,961)
Charitable activities				(16,267)	(11,104)	(27,371)
Total Expenditure				(151,580)	(13,752)	(165,332)
Net movement in funds				38,829	751	39,580
Reconciliation offunds
Total funds brought forward				120,397	32,449	152,846
Total funds carried forward			19	159,226	33,200	192,426
						Total
				Unrestricted	Restricted	2021
			Note
Income and Endowments		from:
Donations and legacies				162,559	19,512	182,071
Charitable activities				5,789		5,789
Other trading activities				19,484		19,484
Other income				21,514		21,514
Total Income				209,346	19,512	228,858
Expenditure on:
Raising funds				(64,871)	(648)	(65,519)
Charitable activities				(71,211)	(15,097)	(86,308)
Total Expenditure				(136,082)	(15,745)	(151,827)
Net income				73,264	3,767	77,031
Gross transfers between	funds			7,321	(7,321)
Net movement in funds				80,585	(3,554)	77,031
Reconciliation offunds
Total funds brought forward				39,812	36,003	75,815
Total funds carried forward			19	120,397	32,449	152,846
All ofthe charity's activities		derive from continuing	operations	during the above	two periods.

					2022	2021
				Note
Fixed assets
Intangible assets				13	2,726	3,854
Tangible assets				14	232,418	244,704
Investments				15	I	I
					235,145	248,559
Current assets
Debtors				16	41,180	69,334
Cash at bank	and in hand				59,934	51,839
					101,114	121,173
Creditors: Amounts		falling due within	one year	17	(80,197)	(77,531)
Net current	assets				20,917	43,642
Total assets	less current liabilities				256,062	292,201
Creditors: Amounts		falling due after	more than one year	IS	(63,636)	(139,355)
Net assets					192,426	152,846
Funds ofthe	charity:
Restricted income funds
Restricted funds					33,200	32,449
Unrestricted	income	funds
Unrestricted	funds				159,226	120,397
Total funds				19	192,426	152,846

Asset class		Amortisation	method	and rate
Soitware		5 years straight	line
Depreciation and amortisation
Depreciation is provided	on tangible	fixed assets so as to write off the cost or valuation,		less any estimated
residual value, over their	expected useful economic life as follows:
Asset class		Depreciation	method and rate
Plant and equipment		25%reducing	balance
Computer equipment		33.3%reducing balance
Land and buildings		25 years straight line
Fixed asset investments

						Unrestricted
							Total	Total
						General	2022f	2021f
Fundraising		events		income				17,440
Event sponsorship			income					(1,000)
Lotteries and competitions					income	2,804	2,804	3,044
						2,804	2,804	19,484
5	Other	income
						Unrestricted
						funds	Total	Total
						General	2022	2021
						f
Income from tradin			g	subsid	iary	10,664	10,664	21,514

				Unrestricted
						Total	Total
			Note	General	Restricted 8	2022f	2021f
Cost offundraisins		activities		18,899	2,000	20,899	1,000
Allocated	support costs		8	110,973	648	111,621	20,507
				129,872	2,648	132,520	21,507
b) Costs oftrading activities
					Unrestricted
						Total	Total
					General	2022	2021
				Note		8	f
Auction	items and	prizes					(405)
Event expenditure							(337)
Allocated	support costs				5,441	5,441	44,754
					5,441	5,441	44,012

Expenditu	re on ch	arita	ble activitie	s by fund type
				Unrestricted
						Total	Total
				General	Restricted	2022	2021
			Note	f	f
Gihs and	donations	to
beneficiaries				1,400		1,400	1,543
Lodge rental				963	9,816	10,779	14,345
Allocated	support
costs				13,904	1,28$	15,192	70,420
				16,267	11,104	27,371	$6,308

Expenditure on ch	aritable activities	by activity type
		Activity
		undertaken	Activity
		directly f	support f	costs	2022f	2021
Gihs and donations	to beneficiaries	1,400		1,519	2,919	29,509
Lodge rental		10,779		13,673	24,452	56,799
		12,179		15,192	27,371	86,308

Supp	ort costs allo	cated to ra	ising funds
					Other
				Human	suppol'1	Total	Total
				resources	costsf	2022f	2021f
Costs	ofgenerating	donations	and legacies	92,499	19,122	111,621	20,507
Costs	oftrading activities						44,754
				92,499	19,122	111,621	65,261

Support costs allo	cated	to charitable	activities
						Other
		Governance	Finance	Human	Admin	SIIPPOrt	Total	Total
		costs f	costs f	resources f	costsf	costsf	2022f	2021 f
Gihs and donations	to
beneficiaries		102	137	1,088	10	182	1,519	27,966
Lodge rental		913	1,235	9,794	92	1,639	13,673	42,454
		1 015	1,372	10,882	102	~182t	15,192	70,420

10 Staffcosts
The aggregate	payroll costs were as follows:
		2022f	2021
Staff costs during the year were:
Wages and salaries		88,969	98,924
Social security	costs	5,734	5,668
Pension costs		14,119	13,630
		108,822	118,222

the year expressed as full time equivalents w	as as follows:
	2022		2021
	No		No
Staff		3		2

2022	2021
	8
6,000	5,700

13 Intangible fixed assets
					Other
					intangible
					assetf		Totalf
Cost
At 6 April 2021					5,640		5,640
At 5 April 2022					5,640		5,640
Amortisation
At 6 April 2021					1,786		1,786
Charge for the year					1,128		1,128
At 5 April 2022					2,914		2,914
Net book value
At 5 April 2022					2,726		2,726
At 5 April 2021					3	854	3 854
14 Tangible fixed assets
	Land	and	Plant	and	Computer
	buildings f		equipment f		equipment f		Total
Cost
At 6 April 2021	254,082			13,649		785	268,516
At 5 April 2022	254,082			13,649		785	268 516
Depreciation
At 6 April 2021		17,786		5,474		552	23,812
Charge for the year		10,163		2,045		78	12,286
At 5 April 2022	27,949			7,519		630	36098
Net book value
At 5 April 2022	226,133			6,130		155	232,418
At 5 April 2021	236,296			8,175		233	244,704

15 Fixed asset investments
				2022f	2021f
Shares in group undertakings	and participating	interests		1		1
Shares in group undertakings	and participating		interests
				Subsidiary
				undertakings	Totalf
Cost
At 6 April 2021
At 5 April 2022
Net book value
At 5 April 2022
At 5 April 2021

capital are a	s follows:
		Country of		Proportion ofvoting rights		Principal
Undertaking		incorporation	Holding	and shares held		activity
				2022	2021
Subsidiary	undertakings
						To arrange
						events	and
						functions	to
The Knights Limited	Foundation	Enghmd &Wales	Ordinary	I Oo%%u	100'/o	generate profit to designated	be
						wholly	for
						charitable
						purposes

16 Debtors
										2022f			2021
Trade debtors										13,326			12,142
Due from group undertakings										27,854			47,221
Prepayments													9,971
										41,180			69,334
17 Creditors:	amounts		falling	due within		one year
										2022			2021f
Trade creditors										6,400
Other loans										53,684			55,020
Other taxation	and	social	security										2,074
Other creditors										2,715			3,305
Accruals										6,000			5,400
Deferred income										11,398			11,732
										80,197			77,531
Creditors due within one			year includes		the	following	liabilities,	on which security		has been given		by	the charity:
										2022f			2021f
Otherloan										46,284			45,853
Deferred income
										2022f			2021f
Deferred income at 6 April 2021										11,732			14,182
Resources deferred		in the	period							11,398			11,732
Amounts released		from previous		periods						(11,732)			(14,182)
Deferred income at year end										11,398			11,732
18 Creditors:	amounts		falling due after			one year
										2022f			2021f
Otherloans										63,636			139,355
Creditors amounts		falling	due aRer more than one				year includes	the following	liabilities, on		which		security has
been given by	the	charity:
										2022f			2021f
Other loan										44,128			108,522
							Page 21

19 Funds
			Balance at 6		Incoming	Resources		Balance at 5
			April	2021	resources f	expended f		April 2022 f
Unrestricted	funds
General
General			120,397		190,409		(151,580)	159,226
Restricted funds
Lodge				28,235	14,503		(11,104)	31,634
App development				2,214			(648)	1,566
Base Camp	Everest Trek			2,000			(2,000)
Total restricted		funds		32,449	14,503		(13,752)	33,200
Total funds			152,846		204,912		(165,332)	192,426
			Balance at 6	Incoming	Resources			Balance at 5
			April 2020 f	resources f	expended f		Transfers f	April 2021 f
Unrestricted	funds
General
General			39,812	209,346		(136,082)	7,321	120,397
Restricted
Lodge			31,141	19,512		(15,097)	(7,321)	28,235
App development			2,862			(648)		2,214
Base Camp	Everest Trek		2,000					2,000
Total restricted		funds	36,003	19,512		(15,745)	(7,321)	32,449
Total funds			75,815	228,858		(151,827)		152,846

				Unrestricted		Total funds at
				funds	Restricted	5April
				General	funds	2022f
Intangible		fixed assets		1,160	1,566	2,726
Tangible		fixed	assets	228,065	4,353	232,418
Fixed asset investments				I		I
Current	assets			73,833	27,281	101,114
Current	liabilities			(80,197)		(80,197)
Creditors		over	I year	(63,636)		(63,636)
Total net		assets		159,226	33,200	192,426
				Unrestricted		Total funds at
				funds	Restricted	5April
				General f	funds	2021f
Intangible		fixed assets		1,640	2,214	3,854
Tangible		fixed	assets	238,901	5,803	244,704
Fixed asset investments				I		I
Current	assets			96,741	24,432	121,173
Current	liabilities			(77,531)		(77,531)
Creditors		over	I year	(139,355)		(139,355)
Total net		assets		120,397	32,449	152,846