2020-12-31-accounts

				Page
Report ofthe Trustees			I	to	3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements		7	to	10
Detailed Statement ofFinancial		Activities

				Unrestricted	Restricted	Total
				funds	full(l	funds
			Notes	f,	8
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies		2,13		427,574	427,574
Charitable	activities
Direct donations				52,528	207,855	260,383
Total				52,528	635,429	687,957
EXPENDITURE ON
Operating	expenses			52,528	112,199	164,727
NKT INCOME					523,230	523,230
TOTAL FUNDS CARRIED FORWARD					523 230	~523 230

Cd)2(SIIum~estt~ro '~t
BI ~IJ" 2222
		Unrestricted	Restncted	Total
		funds	fund	funds
	Notes		6
FIXEDASSETS Tangible assets			6,389	6,389
CURRENT ASSETS Debtors Cash at bank	10		2,440 ~525 610	2,440 ~525 610
			528,050	528,050
CREDITORS Amounts falling due within onc year			(11,209)	(11,209)
NKT CURRENT ASSETS			~516841	~516841
TOTAL ASSETS LESSCURRENT LIABILITIES			523,230	523,230
NKT ASSETS			~523 230	~523 230
FUNDS	12			~523 230
Restricted funds
				~523 230
TOTAL FUNDS

3.	INCOME FROM CHA	RIT	ABLE ACTIVITIES
			Activity
	Direct Grants		Direct donations			~260 383
	Operating expenditure
	Operating expenses
						g
	Staff costs					80,763
	Insurance					2,910
	Charitable Activities					74,216
	Depreciation Suppoff costs					1,006 ~5832
						~164 727
5.	SUPPORT COSTS
					Governance
				Finance	costs	Totals
	Operating expenses			66	5 766	~5832
6.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)	is	stated atter charging/(crediting):
						g
	Dereciation - ownedas	ets				~1006

.	STAFF COSTS
	Wages and salaries Other pension costs							74,167 ~6596
								80,763
	The average monthly number ofemployees		during	the period was as	follows:
	Managers
	No employees received emoluments	in excess of$60,000.
9.	TANGIBLE FIXEDASSETS
					Fixtures
					and	Computer
					fittings	equipment		Totals
						8
	COST
	Additions				502	~6893		~7395
	DEPRECIATION
	Charge for year				81		925	1 006
	NET BOOK VALUE
	At 31 January 2021				421	~5968		6 389
10.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	Accrued income							551
	Prepayments							~1889
								2 440
11,	CREDITORS: AMOUNTS FALLING		DUE WITHIN ONE YEAR
	Accrued expenses							~11 209
12.	MOVEMENT IN FUNDS
						Net
						movement		At
						in funds		31.1.21
	Restricted funds
	Restricted funds
						523,230		523,230
	TOTAL FUNDS					~523	230	~523 230

			Incoming	Resources	Movement
			resources	expended	in funds
				f,
Unrestricted		funds
Unrestricted		funds	52,528	(52,528)
Restricted		funds
Restricted	funds
			635,429	(112,199)	523,230
TOTAL FUNDS			~687 957	~164727)	~523 230

Donations and	legacies
Donations			44,716
Grants fiom Institutions		(Note 13)	382 858
			427,574
Charitable activities
Direct Grants			~260 383
Total incoming	resources		687,957
KXPENDITIJRE
Operating expenses
Wages			74,167
Pensions			6,596
Insurance			2,910
Charitable Activities			74,216
Depreciation oftangible		fixed assets	I 006
			158,895
Support costs
Finance
Bank charges			66
Governance	costs
Accountancy	and legal	fees	5 766
Total resources	expended		~164727
Net income			523,230