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||Page||
|---|---|---|
|Report ofthe Trustees|lto2||
|Independent<br>Examiner's<br>Report|||
|Statement ofFinancial Activities|||
|Balance Sheet|5 to|6|
|Notes to the Fmancial Statements|7 to|12|
|Detailed Statement of Financial Activities|13||





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||FORTH|E YEAR ENDED 4 A|PRIL 2023||
|---|---|---|---|---|
||||2023|2022|
||||Unrestricted|Total|
||||funds|funds|
|||Notes|f.|f.|
|INCOME AND ENDOWMENTS|||||
|FROM|||||
|Donations<br>and legacies|||14,594|331,232|
|Other trading activities|||~4739|952|
|Total|||~19333|~332 184|
|EXPENDITURE ON|||||
|Raising funds|||2,241|4,374|
|Charitable<br>activities|||||
|General|||~24 173|~32 064|
|Total|||~26 414|~36 438|
|NET INCOME/(EXPENDITURE)|||(7,081)|295,746|
|RECONCILIATION|OF FUNDS||||
|Total funds brought<br>forward|||466,702|170,956|
|TOTAL FUNDS CARRIED|||||
|FORWARD|||~459621|~466 702|





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|||2023|2022|
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||461,021|444,372|
|CURRENT ASSETS||||
|Cash at bank||13,157|22,330|
|CREDITORS||||
|Amounts<br>falling due within one year|7|(14,557)||
|NET CURRENT ASSETS||~1400|22 330|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||459,621|466,702|
|NET ASSETS||~459 621|~466 702|
|FUNDS||||
|Unrestricted<br>funds||~459 621|~466 702|
|TOTAL FUNDS||459 621|~466 702|





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|2.|OTHER TRADING A|CTIVITIE|S|||
|---|---|---|---|---|---|
|||||2023|2022|
||Fundraising<br>events|||~4739|952|
|3.|NKT INCOME/(EXPENDITURE)|||||
||Net income((expenditure)|is stated|after charging/(crediting):|||
|||||2023|2022|
||Independent<br>Examiners|fees||~3600||
|4.|TRUSTEES' REMUNERATION||AND BENEFITS|||



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|||Unrestricted|
|---|---|---|
|||funds|
|||f.|
|INCOME|AND ENDOWMENTS FROM||
|Donations|and legacies|331,232|
|Other trading activities||952|
|Total||~332 184|
|EXPENDITURE ON|||
|Raising funds||4,374|
|Charitable|activities||
|General||~32 064|
|Total||~36 438|
|NKT INCOME||295,746|
|||Continued. ...|





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|COMPARATIVES <br>continued|F|OR THE STATEME|NT OF FINANCIAL|ACTIVITI|ES-|
|---|---|---|---|---|---|
||||||Unrestricted|
||||||funds|
|RECONCILIATION||OF FUNDS||||
|Total funds brought|forward||||170,956|
|TOTAL FUNDS CARRIED||||||
|FORWARD|||||~466 702|
|TANGIBLE FIXED||ASSETS||||
|||||Organ &||
||||Freehold|associated||
||||property|assets|Totals|
|COST||||||
|At 5 April 2022|||350,656|93,716|444,372|
|Additions|||~16649||~16649|
|At 4April 2023|||367305|~93716|~461 021|
|NKT BOOKVALUE||||||
|At 4April 2023|||~367305|~93 716|~461 021|
|At 4 April 2022|||350656|93716|444 372|



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||FORT|FORT|HE YEAR END|HE YEAR END|ED 4APRIL 2023|ED 4APRIL 2023||
|---|---|---|---|---|---|---|---|
|7.|CREDITORS: AMOUNTS||FALLING DUE||WITHIN ONE YEAR|||
|||||||2023|2022|
||Accruals and|deferred income||||~14 557||
|8.|MOVEMENT IN FUNDS|||||||
|||||||Net||
|||||||movement|At|
||||||At 5.4.22|in funds|4.4.23|
||||||f.|||
||Unrestricted|funds||||||
||General fund||||466,702|(7,081)|459,621|
||TOTAL FUNDS||||~466 702|~7081|~459 621|
||Net movement|in funds, included||in the above|are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted|funds||||||
||General fund||||19,333|(26,414)|(7,081)|
||TOTAL FUNDS||||~19 333|~26 414|~7081|
||Comparatives|for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 5.4.21|in funds|4.4.22|
||||||||f.|
||Unrestricted|funds||||||
||General fund||||170,956|295,746|466,702|
||TOTAL FUNDS||||~170956|~295 746|~466 702|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
||||f,||
|Unrestricted|funds||||
|General fund||332,184|(36,438)|295,746|
|TOTAL FUNDS||~332 184|~36438)|~295 746|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 5.4.21|in funds|4.4.23|
|||||f.|
|Unrestricted|funds||||
|General fund||170,956|288,665|459,621|
|TOTAL FUNDS||~170956|~288 665|~459 621|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||351,517|(62,852)|288,665|
|TOTAL FUNDS||3~51 517|~62 852|2~88 665|





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||||2023|2022|
|---|---|---|---|---|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations|||7,994|331,232|
|Gift aid|||~6600||
||||14,594|331,232|
|Other trading activities<br>Fundraising<br>events|||~4739|952|
|Total incommg resources|||19,333|332,184|
|Raising donations|and legacies||||
|Sundries|||2,241|4,374|
|Support costs|||||
|Management|||||
|Postage and stationery|||218|119|
|Building/exhibit|maintenance||~13842|~27 204|
||||14,060|27,323|
|Finance|||||
|Insurance|||1,530|180|
|Other|||||
|Rates aud water|||350|454|
|Light and heat|||~4633|~4107|
||||4,983|4,561|
|Governance<br>costs|||||
|Auditors'<br>remuneration||for uon audit|||
|work|||~3600||
|Total resources expended|||~26 414|~36 438|
|Net (expenditure)/income|||~7081|295,746|