2022-11-30-accounts

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POR THK YEAR KN	BKB	30 NOVK~KR	2ti22
				2022	2021
				Unrestricted	Total
				fundl	ftllltls
			Notes
WCOMK ANB KNBO~KNTS PROM
Bonations and legacies					37,077
E~ENBITU~ ON
Raising funds
Charitablle activities
Costs incurred on charitable		activities			21,560
					24,096
NKT INCOME					12,981
RECONCILIATION	OFF~S
Total funds brought fonvard					34,342
TOTALF~SC~KBFORW~

			2021
			Total
			funds
	Notes
FIXED ASSKTS
Tangible assets
CIJ~NT ASSETS
Debtors
Cash ai,bank			58,388
C~~MTOM
Amounts falling due within one year		(39,615)	(11,898)
NKT CUH~NT ASSETS			46,490
NKT ASSETS			47,323
FUNDS
Unrestricted funds			47,323
			47,323

					Unrest11cted
					fulld
	lNCOMK~K~O~KNTS FROM
	Donations and legacies				37,077
	K~KNOITURK ON
	Raising funds				2,536
	Charitable activiNes
	Costs incurred on charitable		activities		21,560
					24,096
					12,981
	RKCONClLlATION	OF	FUNBS
	Total funds brought forward				34,342
					47,323
5.	TANGIBLE F~D A.SSKYS
					Computer
					equipment
	COSY
	At 1 December 2021 and 30 November			2022
	DKPRKClATION
	At 1December 2021
	Charge for year
	At 30November 2022
	NKT BOOK VAl UK
	At 30November 2022
	At 30November 2021				833

							2021
Other debtors
							2021
Deferred	income						7,192
Ac~rued	expenses						4,706
							11„898
					Net
				At	movement		At
				1.12.21	in	funds	30.11,22
Unrestricted		funds
General fund
TOTAL	P~S
Net movement		in fimds, included	in the above are as follows:
				Inc o 1m rt8	Resources		Moveillellt
				resources	expended		111ftUlds
Unrestricted		funds
General	fund
TOTALP~S
						Net
				At	nlovcIncnt		At
				1.12.20	in	funds	30.11.21
Unrestricted		funds
General	fund			34,342	12,981		47,323
TOTAl	PU~S				12,981

Comparative	net movement in ftuids, include	d. in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unresttdcted	funds
General fund		37,077	(24,096)	12,981
		37,077	(24,096)	12,981

A current year 12months and prior year 12	months combined posihon is as follo	ws:
		Net
	At	movement
	1.12.20	in funds	30.11.22
Unt estricted funds
General fund	34,342	21,291	55,633
		21,291

as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unreshicted	funds
General fund		107,588	(86,297)	21,291
		107,588	(86„297)	21,291

				2022	2021
BECOME
ANB K~OWMKNTS
Bonations and	llegacies
Oonattons					32,553
Subscriptions					4,524
					37,077
					37,077
E~~BIY~E
Other trading	activities
Costs offundraising
Cbatitable activities
Remuneration	ofSecieta&y General				14,652
Administrative	expenses					936
Travel						288
Conference expenses						406
Promotion ofglobal network						973
Costs ofother	meetings					92l
Website development		and	maintenance			173
Computer equipment						416
Grants to individuals
					18,765
Support costs
Finance
Bank charges
Governance	costs
Board meetings						950
Independent	examiners		fees		1,800
Total resources	expended				24,096
Net income					12,981