| for the Yea | r Ended 31 | December 2022 | |||
|---|---|---|---|---|---|
| 31.12.22 | 31.12.21 | ||||
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | f. | ||||
| INCOME | AND ENDOWMENTS FROM | ||||
| Donations | and legacies | 990 | 1,710 | ||
| Charitable | activities | ||||
| Community | activities | ||||
| 9,200 | |||||
| Total | 990 | 10,910 | |||
| EXPENDITURE ON | |||||
| Charitable | activities | ||||
| Community | activities | ||||
| 8,959 | 2,115 | ||||
| NET INCOME/(EXPENDITURE) | (7,969) | 8,795 | |||
| RECONCILIATION | OF FUNDS | ||||
| Total funds | brought forward |
21,366 | 12,571 | ||
| TOTAL FUNDS CARRIED FORWARD | 13,397 | 21,366 |
| 31.12.22 | 31.12.21 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| Notes | fundf | 1'unds f |
|
| CUR1KNT ASSETS | |||
| Cash at bank | 14,817 | 21,786 | |
| CREDITORS | |||
| Amounts falling due within one year |
(1,420) | (420) | |
| NKT CURRENT ASSETS | 13,397 | 21,366 | |
| TOTAL ASSETSLESSCURRENT | |||
| LIABILITIES | 13,397 | 21,366 | |
| NET ASSETS | 13,397 | 21,366 | |
| FUNDS | |||
| Unrestricted funds |
13,397 | 21,366 | |
| TOTAL FUNDS | 13,397 | 21,366 |
| Unrestricted | ||
|---|---|---|
| fund | ||
| INCOME | AND ENDOWMENTS FROM | |
| Donations | and legacies | 1,710 |
| Charitable | activities | |
| Community | activities | |
| 9,200 | ||
| Total | 10,910 |
| 3. | COMtPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued | COMtPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued | |
|---|---|---|---|
| Unrestricttsl | |||
| fund | |||
| EXPENDITURE ON | |||
| Charitable activities |
|||
| Community activities |
|||
| 2,115 | |||
| NKT INCOME | 8,795 | ||
| RECONCILIATION OF FUNDS |
|||
| Total funds brought forward |
12,571 | ||
| TOTAL FUNDS CARRIED FORWARD | 21,366 | ||
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR | ||
| 31.12.22 | 31.12.21 | ||
| Other creditors | 1,420 | 420 | |
| 5. | RELATED PARTY DISCLOSURES | ||
| There were no related party transactions | for the year ended 31 December 2022. |
| for the Year En | ded 31December 2022 | ||
|---|---|---|---|
| 31.12.22 | 31.12.21 | ||
| f. | |||
| INCOME AND ENDOWMENTS | |||
| Donations and |
legacies | ||
| Donations | 990 | 1,710 | |
| Charitable activities |
|||
| Grants | 9,200 | ||
| Total incoming | resources | 990 | 10,910 |
| EXPENDITURE | |||
| Charitable activities |
|||
| Community projects and events |
8,244 | 1,303 | |
| Support costs | |||
| Other | |||
| Insurance | 295 | 392 | |
| Governance | costs | ||
| Accountancy | and legal fees | 420 | 420 |
| Totalresources | expended | 8,959 | 2,115 |
| Net (expenditure)/income | (7,969) | 8,795 |