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2021-08-31-accounts

				Page
Report ofthe Trustees			1	to	6
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet			9	to	10
Notes to the Financial Statements			11	to	14
Detailed Statement ofFinancial		Activities		15

				2021	2020
				Unrestricted	Total
			Notes	fundf	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies				20,959	29,197
EXPENDITURE ON
Raising funds				68	11,473
Charitable activities
Sheffield University				45,449
Berlin University					4,394
Other				509
Total				46,026	15,867
NET INCOME/(EXPENDITURE)				(25,067)	13,330
RECONCILIATION	OF FUNDS
Total funds brought	forward			58,854	45,524
TOTAL FUNDS CARRIED FORWARD				33,787	58,854

BALANCE SHEET 31AUGUST 2021
		2021	2020
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		33,787	60,697
CREDITORS
Amounts falling due within one year			(1,843)
NKT CURRENT ASSETS		33,787	58,854
TOTAL ASSETSLESSCURRENT
LIABILITIES		33,787	58,854
NKT ASSETS		33,787	58,854
FUNDS
Unrestricted funds		33,787	58,854
TOTAL FUNDS		33,787	58,854

Raising donations	Raising donations	and legacies
			2021	2020
Fundraising	costs		23	10,092
Subscriptions			45	136
Supportcosts				1,245
			68	11,473

	COMPARATIVKS FORTHE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVKS FORTHE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVKS FORTHE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVKS FORTHE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVKS FORTHE STATEMENT OF FINANCIAL ACTIVITIES
							Unrestricted
							fund
	INCOME AND	ENDOWMENTS		FROM
	Donations and legacies						29,197
	EXPENDITURE ON
	Raising funds						11,473
	Charitable activities
	Berlin University						4,394
	Total						15,867
	NET INCOME						13,330
	RECONCILIATION		OF FUNDS
	Total funds brought		forward				45,524
	TOTAL FUNDS CARRIED FORWARD						58,854
5.	CREDITORS:	AMOUNTS FALLING DUE WITHIN			ONE YEAR
						2021	2020
							6
	Other creditors						1,843
6.	MOVKMKNT	IN FUNDS
						Net
						movement	At
					At 1.9.20	in funds	31.8.21
						6
	Unrestricted funds
	General fund				58,854	(25,067)	33,787
	TOTAL FUNDS				58,854	(25,067)	33,787

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		20,959	(46,026)	(25,067)
TOTAL	FUNDS		20,959	(46,026)	(25,067)

					Net
					movement	At
				At 1.9.19	in funds	31.8.20
Unrestricted		funds
General	fund			45,524	13,330	58,854
TOTAL	FUNDS			45,524	13,330	58,854
Comparative		net movement	in funds, included	in the above are as follows:

			incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		29,197	(15,867)	13,330
TOTAL	FUNDS		29,197	(15,867)	13,330

				Net
				movement	At
			At 1.9.19	in funds	31.8.21
Unrestricted		funds
General	fund		45,524	(11,737)	33,787
TOTAL	FUNDS		45,524	(11,737)	33,787

		Incoming	Resources	Movement
		resources	expended	in funds
			g
Unrestricted	funds
General fund		50,156	(61,893)	(11,737)
TOTAL FUNDS		50,156	(61,893)	(11,737)

FOR THE YEAR END	ED 31AUGUST 2021
		2021		2020
INCOME AND ENDOWMENTS
Donations and legacies
Donations		20,959		29,197
Total incoming resources		20,959		29,197
EXPENDITURE
Raising donations and	legacies
Fundraising costs			23	10,092
Subscriptions			45		136
			68	10,228
Charitable activities
Grants to institutions		45,449		4,366
Support costs
Management
Postage and stationery			15		103
Finance
Bank charges					28
Information technology
Websitc expenses			259		482
Other
Sundries			19		130
Governance costs
Legal Er.professional	fees		216		530
Total resources expended		46,026		15,867
Net (expenditure)/income		(25,067)		13,330