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





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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Notes|fundf|funds|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||20,959|29,197|
|EXPENDITURE ON||||||
|Raising funds||||68|11,473|
|Charitable<br>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|





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|BALANCE SHEET<br>31AUGUST 2021||||
|---|---|---|---|
|||2021|2020|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||33,787|60,697|
|CREDITORS||||
|Amounts<br>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<br>funds||33,787|58,854|
|TOTAL FUNDS||33,787|58,854|



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





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||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<br>and legacies||||||29,197|
||EXPENDITURE ON|||||||
||Raising funds||||||11,473|
||Charitable<br>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<br>funds|||||||
||General fund||||58,854|(25,067)|33,787|
||TOTAL FUNDS||||58,854|(25,067)|33,787|



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||||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)|



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||||||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|





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|||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)|



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