||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet||6|to|7|
|Notes to the Financial Statements||8|to|11|
|Detailed Statement ofFinancial Activities|||||





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|FOR THK YEAR EN|DED|30NOVEMBER|2023|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||Unrestricted|Total|
|||||fund|fiinds|
||||Notes|||
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies||||85,409|70,511|
|EXPENDITURE ON||||||
|Raising funds||||4,723|8,316|
|Charitable<br>activities||||||
|Costs incurred on chai~table||activities||74,407|53,885|
|Total||||79,130|62,201|
|NET INCOME||||6,279|8,310|
|RECONCILIATION|OF|FUNDS||||
|Total funds brought forward||||55,633|47,323|
|TOTAL FUNDS CARRIED FORWARD||||61,912|55,633|





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|BALANCE SHEET<br>30NOVEMBER 2023||||
|---|---|---|---|
|||2023|2022|
|||Unrestricted|Total|
|||fund|finds|
||Notes|||
|FIXEDASSETS||||
|Tangible<br>assets|||417|
|CURRENT ASSETS||||
|Debtors||9,618|29,030|
|Cash at bank||66,301|65,801|
|||75,919|94„831|
|CREDITORS||||
|Amounts<br>falling due within one year||(14,008)|(39,615)|
|NET CURRENT ASSETS||61,911|55,216|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||61,912|55,633|
|NET ASSETS||61,912|55,633|
|FUNDS||||
|Unrestricted<br>funds||61,912|55,633|
|TOTAL FUNDS||61,912|55,633|





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||COMPARATIVES F|OR T|HE STAT|EMENT OF FINANCIAL ACT|IVITIES|
|---|---|---|---|---|---|
||||||Unrestricted|
||||||fund|
||INCOME AND ENDOW~&S FROM|||||
||Donations<br>and legacies||||70,511|
||EXPENDITURE ON|||||
||Raising funds||||8,316|
||Charitable<br>activities|||||
||Costs incurred<br>on charitable||activities||53,885|
||Total||||62,201|
||NET INCOME||||8,310|
||RECONCILIATION|OF FUNDS||||
||Total funds brought<br>forward||||47,323|
||TOTAL FUNDS CARRIED FORWARD||||55,633|
|5,|TANGIBLE FIXEDASSETS|||||
||||||Computer|
||||||equipment|
||COST|||||
||At 1 December 2022 and 30||November|2023|1,249|
||DEPRECIATION|||||
||At 1 December 2022||||832|
||Charge for year||||416|
||At 30November 2023||||1,248|
||NKT BOOKVALUE|||||
||At 30November<br>2023|||||
||At 30November 2022||||417|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||f.||
|Other debtors||||||9&618|29,030|
|CREDITORS:||AMOUNTS|FALLING DUE WITHIN ONE||YEAR|||
|||||||2023|2022|
|Deferred income||||||7,493|28,032|
|Accmed expenses||||||6,515|11,583|
|||||||14,008|39,615|
|MOVEMENT||IN FUNDS||||||
|||||||Net||
||||||At|movement|At|
||||||1.12.22|in funds|30.11.23|
|Unrestricted|funds|||||||
|General fund|||||55,633|6&279|61,912|
|TOTAL FUNDS|||||55,633|6,279|61,912|
|Net movement|in funds, included|||iu the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted|funds|||||||
|General fund|||||85,409|(79,130)|6,279|
|TOTAL FUNDS|||||85,409|(79,130)|6,279|
|Comparatives||for movement|in|funds||||
|||||||Net||
||||||At|movement|At|
||||||1,12.21|in funds|30.11.22|
|Unrestricted|funds|||||||
|General fund|||||47,323|8,310|55,633|
|TOTAL FUNDS|||||47,323|8,310|55,633|





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|||Inconnng|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||70,511|(62,201)|8,310|
|TOTAL FUNDS||70,511|(62,201)|8,310|



|||||Net||
|---|---|---|---|---|---|
||||At|movement|At|
||||1.12.21|in funds|30.11.23|
|Unrestricted||funds||||
|General|f'und||47,323|14,589|61,912|
|TOTAL|FUNDS||47,323|14,589|61,912|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||||E|
|Unrestricted|funds||||
|General fund||155,920|(141,331)|14,589|
|TOTAL FUNDS||155,920|(141,331)|14,589|





||||2023|2022|
|---|---|---|---|---|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations|||77,391|63,471|
|Subscriptions|||8,018|7,040|
||||85,409|70,511|
|Total incoming<br>resources|||85,409|70,511|
|EXPENDITURE|||||
|Other trading<br>activities|||||
|Costs offundraising|||4,723|8,316|
|Charitable<br>activities|||||
|Remuneration<br>ofSecretary General|||36,000|33,500|
|Remuneration<br>ofassistant|||2)888||
|Administrative<br>expenses|||2,364|1,992|
|Conference<br>expenses|||15,973|8,181|
|Promotion ofglobal network|||1,090|1,555|
|Costs ofother meetings<br>Website development|and|maintenance|2,021<br>43|1,523<br>173|
|Seminar expenses|||9,453||
|Computer<br>equipment|||416|416|
|Grants to individuals||||1,865|
||||70,248|49,205|
|Support costs|||||
|Finance|||||
|Bank charges|||300|60|
|Governance<br>costs|||||
|Board meetings|||1,479|2,620|
|Independent<br>examiners||fees|2)380|2,000|
||||3,859|4,620|
|Total resources expended|||79)130|62,20I|
|Net income|||6,279|8,310|