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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|independent<br>Examiner's<br>Report||||
|Statement ofBnancial Activities||||
|Balance Sheet||||
|Notes tothe Financial Statements|6|to|8|
|Detailed Statement ofFinancial Activities||||





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||||31.12.22|31.12.21|
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds|funds|
|||Notes|8||
|INCOME|AND ENDOWMENTS FROM||||
|Donations|and legacies||8,650|19,154|
|EXPENDITURE ON|||||
|Charitable|activities||||
|General|||328|20,131|
|NET INCOME/(EXPENDITURE)|||8,322|(977)|
|RECONCILIATION OF FUNDS|||||
|Total funds|brought forward||15,491|16,468|
|TOTAL FUNDS CARRIED FORWARD|||23,813|15,491|





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|||31.12.22|31.12.21|
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
||Notes|8||
|CURRENT ASSETS||||
|Cash at bank||24,453|15,803|
|CREDITORS||||
|Amounts<br>falling due within one year||(640)|(312)|
|NKT CURRENT ASSETS||23,813|15,491|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||23,813|15,491|
|NKT ASSETS||23,813|15,491|
|FUNDS||||
|Unrestricted<br>funds||23,813|15,491|
|TOTAL FUNDS||23,813|15,491|





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|COMPAR|ATIVES FORTHE STATEMENT OF FINANCIAL ACI|IVITIES|
|---|---|---|
|||Unrestricted|
|||funds|
|INCOME|AND ENDOWMENTS FROM||
|Donations|and legacies|19,154|
|EXPENDITURE ON|||
|Charitable|activities||
|General||20,131|
|NET INCOME/(EXPENDITURE)||(977)|





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|COMPARA|T|IVES|FORT|HE|STATEMENT OF FINANCI|AL A|CTIVITIE|S - continued||
|---|---|---|---|---|---|---|---|---|---|
||||||||||Unmstricted|
||||||||||funds|
|RECONCILIATION OF FUNDS||||||||||
|Total funds bmught|||forward||||||16,468|
|TOTAL FUNDS CARRIED||||FORWARD|||||15,491|
|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE||YEAR||||
|||||||||31.12.22|31.12.21|
|Trade creditors||||||||320||
|Other oreditom||||||||320|312|
|||||||||640|312|
|MOVEMENT||IN|FUNDS|||||||
|||||||||Net||
|||||||||movement|At|
|||||||At 1.1.22||in funds|31.12.22|
|||||||||f||
|Unrestricted|funds|||||||||
|General fund|||||||15,491|8,322|23,813|
|TOTAL FUNDS|||||||15,491|8,322|23,$13|
|Net movement||in funds, included|||in the above are as follows:|||||
|||||||Incoming||Resources|Movement|
|||||||resources||expended|in funds|
|Unrestricted|funds|||||||||
|Geneml<br>fund|||||||8,650|(328)|8,322|
|TOTAL FUNDS|||||||8,650|(328)|$322|
|Compnratives||for movement||in|funds|||||
|||||||||Net||
|||||||||movement|At|
|||||||At|1.1.21|in funds|31.12.21|
|||||||||f,||
|Uarestricted|funds|||||||||
|General fund||||||16,468||(977)|15,491|
|TOTAL FUNDS||||||16,468||(977)|15,491|



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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||||f,|
|Unrestricted|funds||||
|General fund||19,154|(20,131)|(977)|
|TOTALFUNDS||19,154|(20,131)|(977)|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.21|in funds|31.12.22|
|||||6|
|Unrestricted|funds||||
|General fund||16,468|7345|23,813|
|TOTALFUNDS||16,468|7,345|23,813|



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|||Incoming|Resoumes|Movement|
|---|---|---|---|---|
|||remurces|expended|in funds|
|||6|||
|Unrestricted|funds||||
|General fund||27,804|(20,459)|7345|
|TOTAL FUNDS||27,804|(20,459)|7,345|
|CONTINGENT LIABILITIES|||||



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|ETAILED<br>OF|Fl<br>BER||
|---|---|---|
||31.12.22|31.12.21|
|||5|
|1NCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Donations|8,650|19,154|
|Total incoming resources|8,650|19,154|
|EXPENDITURE|||
|Charitable<br>activities|||
|equipment||19,761|
|Support costs|||
|Governance<br>costs|||
|Accountancy<br>and legal fees|328|370|
|Total resources expended|328|20,131|
|Net income/(expenditure)|8,322|(977)|