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|||Page|
|---|---|---|
|Report ofthe Trustees||1 to 5|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Accounts||9to 16|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Funds|Funds|
||||2021|2020|
|||Notes|||
|INCOME|||||
|Investment<br>income|||||
|Bank interest received, net bank charges||5|2, 136|7,115|
|Voluntary<br>income<br>Donations||4|230,492|469,773|
|TOTAL INCOME|||232,628|476,888|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Grants made||2|80,255|189,390|
|Support Costs||7|1 110|900|
|TOTAL EXPENDITURE|||81365|190290|
|Gains on investment|assets|5|149,281|3,202|
|NKT INCOME / (EXPENDITURE)|||300,544|289,800|
|AND NKT MOVEMENT IN FUNDS|||||
|FUNDS BROUGHT|FORWARD||1280357|990557|
|TOTAL FUNDS CARRIED|||||
|FORWARD||11|I 58I5001|I 280 357|





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|GRANTS MADE|||
|---|---|---|
||Grants for the|Grants for the|
||benefit of|benefit of|
||individuals|individuals|
||2021|2020|
|Number ofgrants made|||
|Value ofgrants made|~f80255|X189390|



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|Year ended|30June 2021:||||||
|---|---|---|---|---|---|---|
|||Unrestricted||Funds|Total||
||||||Funds||
||||||2021||
|||General|Designated||||
|Donations|—General|23 049||207443|230492||
|Total||~23049||~207 443|~230 492||
|Year ended|30June 2020:||||||
|||Unrestricted||Funds|Total||
||||||Funds||
||||||2020||
|||General|Designated||||
|Donations|- General|~9||~96|~46|3|
|Total|||||||





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|5.|INVESTMENT INCOME, GAINS AND LOSSES|INVESTMENT INCOME, GAINS AND LOSSES|INVESTMENT INCOME, GAINS AND LOSSES|INVESTMENT INCOME, GAINS AND LOSSES|INVESTMENT INCOME, GAINS AND LOSSES|||
|---|---|---|---|---|---|---|---|
|Year ended 30Jnne 202/r||||||||
||||Unrestricted||Funds|Restricted|Total|
|||||||Funds|Funds|
||||||||2021|
||||General|Designated||||
||Revaluation|ofnon-cash||||||
||investments|to market|1,377||147,904||149,281|
||value|||||||
||Interest Received|||20|2 116||2 136|
||Total|||||||
|Year ended||30June 2020:||||||
||||Unrestricted||Funds|Restricted|Total|
|||||||Funds|Funds|
||||||||2021|
||||General|Designated||||
||Revaluation|ofnon-cash||||||
||investments|to market||435|2,767||3,202|
||value|||||||
||Interest Received||||6 147||7 115|
||Total|||||||





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|Year ended 30June 2021:|Year ended 30June 2021:||||
|---|---|---|---|---|
|||Grant|Support|Total|
|||Funding|Costs|2021|
|General Unrestricted|Fund|80255|1 110|~$1365|
|Total||~80255|~1110|~81365|
|Year ended 30June 2020:|||||
|||Grant|Support|Total|
|||Funding|Costs|2020|
|||||8|
|General Unrestricted|Fund|189390|900|~190290|
|Total||~1$9390|900|~190290|
|7.<br>CHARITABLE|ACTIVITIES||||
|||Total||Total|
|||Funds||Funds|
|||2021||2020|
|Support Costs|||||
|Governance<br>Costs —Independent|||||
|Examiner'<br>s fee||900||900|
|Licences||2,10|||
|Grants Payable / External Giving|||||
|Grants —UK||80 255|189390||
|Total|||~19 20||





|S.<br>BANK AND CASH BALANCES|||
|---|---|---|
||2021|2020|
|Barclays Bank|479)004|79,956|
|Nationwide|261,990|509,843|
|Triodos Bank|38,324|38,256|
|Total||628 055|
|9.<br>INVESTMENTS IN STOCKS AND|SHARES||
||2021|2020|
||f||
|At start ofyear (at valuation)|653,202||
|Addifions<br>during year (at cost)||650,000|
|Revaluation to market value|149,2$1|3,202|
|At end ofyear (at valuation)||653 202|
|Represented<br>by:|||
|Unitised<br>investments<br>held with Vanguard|$02,483|653,202|
|Total|~S|653 202|



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||2021|2020|
|---|---|---|
|Accruals|900|900|
|Total||900|





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|||Opening||||Closing|
|---|---|---|---|---|---|---|
|||balance|Income|Outgoings|Transfer|balance|
|General|||||||
|unrestricted|reserves|459|24,446|(81,365)|150,000|93,540|
|reserve —hostel|||||(150,000)|1,487,361|



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|Year en|ded 30June 20|20:||||
|---|---|---|---|---|---|
|||Opening|||Closing|
|||balance|Income|Outgoings|balance|
|General||||||
|unrestricted|reserves|142,370|48,379|(190,290)|459|
|Designated<br>unrestricted<br>reserve —hostel||848 187|431711||1,279,898|
|Total|||Sllsu|~190290|~a~|



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