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||||30.9.22|30.9.21|
|---|---|---|---|---|
||||Unrestricted|Total|
|INCOME AND ENDOWMENTS FROM||Notes|fund<br>f|funds|
|Donations<br>and legacies|||9,250|2,884|
|Other trading activities<br>investment<br>income|||19,560|4,624|
||||1||
|Total|||||
||||28,811|7,508|
|EXPENDITURE|ON||||
|Raising funds|||9,584|3,013|
|Charitable<br>activities|||||
|Repatriation<br>Fund Raising|||4,908<br>6,566|3,910|
|Total|||||
||||21,058|6,923|
|NET INCOME|||7,753|585|
|RECONCILIATION OFFUNDS|||||
|Total funds brought|forward||44,624|44,039|
|TOTAL FUNDS CARRIED FORWARD|||52,377|44,624|





## 

## 

|||30.9.22|30.9.21|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||353||
|CURRENT ASSETS||||
|Stocks||||
|Cash at bank||2,543<br>51,335|3,266<br>43,198|
|||53,878|46,464|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,854)|(1,840)|
|NET CURRENT ASSETS||52,024|44,624|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITKS||52,377|44,624|
|NET ASSETS||52,377|44,624|
|FUNDS|10|||
|Unrestricted<br>funds||52,377|44,624|
|TOTAL FUNDS||52,377|44,624|





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## 

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## 

|||30.9.22|30.9.21|
|---|---|---|---|
||||f|
|Fundraising<br>Shop income|events|19,594<br>(34)|2,863<br>1,761|
|||19,560|4,624|





## 

## 

|||30.9.22|30.9.21|
|---|---|---|---|
|Deposit account interest||f.||
|||1||
|NKT INCOME/(EXPENDITURE)||||
|Net income/(expenditure)|is stated after charging/(crediting):|||
|||30.9.22|30.9.21|
|Depreciation - owned assets||118||



## 

## 

## 

|COMPARATIVKS F|OR THE STATEMENT OFFINANCIAL ACT|IVITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||2,884|
|Other trading<br>activities||4,624|
|Total||7,508|
|EXPENDITURE ON|||
|Raising funds||3,013|
|Charitable<br>activities|||
|Fund Raising||3,910|
|Total||6,923|
|NKT INCOME||585|
|RECONCILIATION|OFFUNDS||
|Total funds brought forward||44,039|
|TOTAL FUNDS CARRIED FORWARD||44,624|





|7.|TANGIBLE|FIXEDASSETS|||||
|---|---|---|---|---|---|---|
|||||||Plaut and|
|||||||machinery|
||COST||||||
||Additions||||||
|||||||471|
||DEPRECIATION||||||
||Charge for year|||||118|
||NET BOOK|VALUE|||||
||At 30September 2022|||||353|
||At 30September 2021||||||
||STOCKS||||||
||||||30.9.22|30.9.21|
||Stocks||||||
||||||2,543|3,266|
|9.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE|||YEAR|||
||||||30.9.22|30.9.21|
||Other creditors<br>Accrued expenses||||840<br>1,014|880<br>960|
||||||1,854|1,840|
|Ib.|MOVEMENT|IN FUNDS|||||
||||||Net||
|||||At|movement|At|
|||||1.10.21|in funds|30.9.22|
|||||||f|
||Unrestricted<br>funds||||||
||General fund|||44,624|7,753|52,377|
||TOTAL FUNDS|||44,624|7,753|52,377|
||Net movement|in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended<br>f|in funds|
||Unrestricted<br>funds||||||
||General fund|||28,811|(21,058)|7,753|
||TOTAL FUNDS|||28,811|(21,058)|7,753|





## 

## 

|||||Net||
|---|---|---|---|---|---|
||||At|movement|At|
||||1.10.20|in funds|30.9.21|
|Unrestricted|funds|||||
|General fund|||44,039|585|44,624|
|TOTAL FUNDS|||44,039|585|44,624|
|Comparative|net movement|in funds, included|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted|funds|||||
|General fund|||7,508|(6,923)|585|
|TOTAL FUNDS|||7,508|(6,923)|585|



||||Net||
|---|---|---|---|---|
|||At|movement|At|
|||1.10.20|in funds|30.9.22|
|Unrestricted|funds||||
|General fund||44,039|8,338|52,377|
|TOTAL FUNDS||44,039|8,338|52,377|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources<br>f|expended|in funds|
|Unrestricted|funds||||
|General fund||36,319|(27,981)|8,338|
|TOTAL FUNDS||36,319|(27,981)|8,338|





## 

## 



## 

|forthe<br>ea e|nded30Se<br>tember2022|||
|---|---|---|---|
|||30.9.22|30.9.21f|
|INCOME AND ENDOWMENTS||||
|Donations<br>and|legacies|||
|Donations||9,250|2,884|
|Other trading|activities|||
|Fundraising<br>events||19,594|2,863|
|Shop income||(34)|1,761|
|||19,560|4,624|
|Investment<br>income||||
|Deposit account interest||||
|Total incoming|resources|28,811|7,508|
|EXPENDITURE||||
|Other trading|activities|||
|Opening stock||3,266|697|
|Purchases|||4,222|
|Event costs||8,861|1,360|
|Closing stock||(2543)|(3,266)|
|||9,584|3,013|
|Charitable<br>activities||||
|Insurance||728||
|Telephone||769|443|
|Postage and stationery||81|51|
|Advertising|||206|
|Marketing<br>and|design|3,584|2,125|
|Printing||243|112|
|Sundries||29|13|
|Repatriadon<br>Costs||4,908||
|Depreciation oftangible fixed assets||118||
|||10,460|2,950|
|Supportcosts||||
|Governance|costs|||
|Accountancy|and legal fees|1,014|960|
|Total resources|expended|21,058|6,923|
|Net income||7,753|585|