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||Notes|31.12.2022|31.12.2021|
|---|---|---|---|
|CURRENT ASSETS||||
|Cash at bank||||
|Barclays: Current account||12,291|46,511|
|PayPal||1,339|1,687|
|Trade debtor|||832|
|Prepayments|||818|
|||13,630|49,848|
|CREDITORS||||
|Accruals||942|858|
|||942|858|
|NET CURRENT ASSETS||||
|||12,688|48,990|
|NKT ASSETS||12,688|48,990|
|GENERAL FUND||||
|Balance bought forward||48,990|39,604|
|Surplus (Deficit) for the year||(36,302)|9,386|
|NKT CURRENT ASSETS||||
|||12,688|48,990|





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|||Notes|31.12.2022|31.12.2021|
|---|---|---|---|---|
||||f||
|INCOMING RESOURCES|||||
|General Income|||||
|Grants|||38,053|66,068|
|Tickets|||1,446|249|
|Other income|||523|1449|
|Total Income|||40022|67766|
|Expenditure|||||
|Artistic costs|||40,126|24,359|
|Overheads|||18,673|8,175|
|Marketing<br>and audience|development||11,025|13,766|
|Developing<br>your organisation|||6,500|12,080|
|Other|||||
|Total Expenditure|||76324|58380|
|SURPLUS (DEFICIT)|FORTHE YEAR||36,302|9,386|





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|2.DONATI|ONS<br>AND LEGACIES|||
|---|---|---|---|
|||31.12.2022|31.12.2021|
|||g||
|Grants||38,053|66,068|
|Tickets||1,446|249|
|Other income:||523|~1449|
|||40,022|67,766|
|3.ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES||||
|||31.12.2022|31.12.2021|
|Artistic costs||40,126|24,359|
|Overheads||18,673|8,175|
|Marketing|and audience development|11,025|13,766|
|Developing|your organisation|6,500|12,080|
|Other||||
|||76,324|58,380|





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||||||31.12.2022|31.12.2021|
|---|---|---|---|---|---|---|
||||||8||
||Independent|examiners||fee|942|858|
||||||942|858|
|The|accounts are prepared||on|an accruals basis.|||



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|6.<br>MOV|EMENT<br>IN FUND|S||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Net|Transfers||||
|||||movement|in|between||||
|||At|31.12.21|funds|||funds|At31.12.2022||
||||f||||f|||
|Unrestricted|funds|||||||||
|General<br>fund|||48,990|(36402)|||||12,688|
|Restricted<br>funds||||||||||
|TOTAI. FUNDS|||48,990|(36402)|||||12,688|
|Net movement|in funds, included|in the above are as follows:||||||||
||||Incoming||Resources||Movement||in|
||||resources||expended|||funds||
|||||8||||||
|Unrestricted|funds|||||||||
|General fund||||40,022||(76424)||(36~2)||
|Restricted<br>funds||||||||||
|TOTAL FUNDS ALL UNRESTRICTED||||40,022||(76424)||(36~2)||





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