|1|to|3|
|---|---|---|
|6|to|7|
|8|to|11|





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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<br>activities||||||
|Costs incurred<br>on charitable||activities|||21,560|
||||||24,096|
|NKT INCOME|||||12,981|
|RECONCILIATION|OFF~S|||||
|Total funds brought<br>fonvard|||||34,342|
|TOTALF~SC~KBFORW~||||||





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





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||||||Unrest11cted|
|---|---|---|---|---|---|
||||||fulld|
||lNCOMK~K~O~KNTS FROM|||||
||Donations<br>and legacies||||37,077|
||K~KNOITURK ON|||||
||Raising funds||||2,536|
||Charitable<br>activiNes|||||
||Costs incurred<br>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<br>1 December 2021 and 30 November|||2022||
||DKPRKClATION|||||
||At 1December 2021|||||
||Charge for year|||||
||At 30November<br>2022|||||
||NKT BOOK VAl UK|||||
||At 30November<br>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<br>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<br>and prior year 12|months<br>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<br>activities|||||||
|Remuneration|ofSecieta&y General||||14,652||
|Administrative|expenses|||||936|
|Travel||||||288|
|Conference<br>expenses||||||406|
|Promotion ofglobal network||||||973|
|Costs ofother|meetings|||||92l|
|Website development||and|maintenance|||173|
|Computer<br>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||