2022-05-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		7	to	10
Detailed Statement ofFinancial Activities

FORTHE	YEARE	N	DED 31MAY 2022
					31.5.22	31.5.21
					Unrestricted	Total
					fund	funds
				Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				42&450	38,125
EXPENDITURE ON
Charitable	activities
Bursaries					907
Conference	expenses				29,825	15,463
Website					2,561
Other costs					1,820	1,473
Total					35,113	16,936
NET INCOME					7337	21,189
RECONCILIATION			OF FUNDS
Total funds	brought	forward			106,568	85,379
TOTAL FUNDS CARRIED FORWARD					113,905	106,568

BALANCE SHEET 31MAY 2022
		31.5.22	31.5.21
		Unrestricted	Total
		fund	funds
	Notes	5
CURRENT ASSETS
Debtors		17,561	20,086
Cash at bank		113,408	104,129
		130,969	124,215
CREDITORS
Amounts falling due within one year		(17,064)	(17,647)
NET CURRENT ASSETS		113,905	106,568
TOTAL ASSETSLESSCURRENT
LIABILITIES		113,905	106,568
NKT ASSETS		113,905	106,568
FUNDS
Unrestricted funds		113,905	106,568
TOTAL FUNDS		113,905	106,568

STAFF CO	STS
				31.5.22	31.5.21
Wages and salaries				11,263	11,963
				11,263	11,963
The average	monthly	number ofemployees	during the year was as follows:
				31.5.22	31.5.21
Administrative	StafF			1	1

FOR	THE YEAR ENDED	31MAY 2022	31MAY 2022
4.	COMPARATIVES	FORTHE STATEMENT OFFINANCIAL ACTIVITIES
					Unrestricted
					fund
	INCOME AND ENDOWMENTS FROM
	Donations and legacies				38,125
	EXPENDITURE ON
	Charitable activities
	Conference expenses				15,463
	Other costs				1,473
	Total				16,936
	NKT INCOME				21,189
	RECONCILIATION		OF FUNDS
	Total funds brought	forward			85,379
	TOTAL FUNDS CARRIED FORWARD				106,568
5.	DEBTORS:AMOUNTS FALLINC DUE WITHIN ONK YEAR
				31.5.22	31.5.21
				g
	Trade debtors			15,000	18,005
	Other debtors			2,561	2,081
				17)561	20,086
6.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.5.22	31.5.21
				g
	Social security and other taxes			522	439
	Other creditors			14,400	14,400
	Wages control				719
	Accrued expenses			2,142	2,089
				17,064	17,647

MOVEMEN	T IN FUNDS
					Net
					movement	At
				At 1.6.21	in funds	31.5.22
				6
Unrestricted	funds
General fund				106,568	7,337	113,905
TOTAL FUNDS				106,568	7437	113,905
Net movement	in funds, included			in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				42,450	(35,113)	7337
TOTAL FUNDS				429450	(35,113)	7037
Comparatives	for movement		in	funds
					Net
					movement	At
				At 1.6.20	in funds	31.5.21
Unrestricted	funds
General fund				85,379	21,189	106,568
TOTAL FUNDS				85,379	21,189	106,568
Comparative	net movement	in	funds, included in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				38,125	(16,936)	21,189
TOTAL FUNDS				38,125	(16,936)	21,189

			Net
			movement	At
		At 1.6.20	in funds	31.5.22
Unrestricted	funds
General fund		85,379	28,526	113,905
TOTAL FUNDS		85,379	28,526	113,905

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		80,575	(52,049)	28,526
TOTAL FUNDS		80,575	(52049)	28 526

FORTHE YE	AR ENDED 31MAY 2022
		31.5.22	31.5.21
INCOME AND ENDOWMENTS
Donations and	legacies
Subscriptions and donations		42,450	38,125
Total incoming	resources	42,450	38,125
EXPENDITURE
Charitable activities
Website		2,561
Bursaries		907
Conference expenses		18,363	3,500
		21,831	3,500
Support costs
Management
Wages		11,263	11,963
Travelling expenses		199
		11,462	11,963
Finance
Sundries		549	364
Bank charges		156	136
		705	500
Governance	costs
Accountancy	and legal fees	1,115	973
Total resources	expended	35,113	16,936
Net income		7337	21,189