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|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<br>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<br>f|
|CUR1KNT ASSETS||||
|Cash at bank||14,817|21,786|
|CREDITORS||||
|Amounts<br>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<br>funds||13,397|21,366|
|TOTAL FUNDS||13,397|21,366|





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|||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<br>activities|||
||Community<br>activities|||
||||2,115|
||NKT INCOME||8,795|
||RECONCILIATION<br>OF FUNDS|||
||Total funds brought<br>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<br>and|legacies|||
|Donations||990|1,710|
|Charitable<br>activities||||
|Grants|||9,200|
|Total incoming|resources|990|10,910|
|EXPENDITURE||||
|Charitable<br>activities||||
|Community<br>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|