## 



||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>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<br>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<br>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<br>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<br>and legacies||||38,125|
||EXPENDITURE ON|||||
||Charitable<br>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<br>and|legacies|||
|Subscriptions<br>and donations||42,450|38,125|
|Total incoming|resources|42,450|38,125|
|EXPENDITURE||||
|Charitable<br>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<br>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|