2022-06-30-accounts

		Page
Report ofthe Trustees		1 to 3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	7to 9
Detailed Statement ofFinancial Activities		10

						Period
						17.7.20
					Year Ended	to
					30.6.22	30.6.21
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	6
INCOMING RESOURCES
Incoming resources from generated	funds
Voluntary income			7,353		7,353	3,413
Activities for generating funds			12,093		12,093	1,000
Investment income						1
Total incoming resources			19,446		19,446	4,414
RESOURCES EXPENDED
Costs ofgenerating funds
Fundraising trading: cost ofgoods sold and other
costs			3,044		3,044	2,330
Charitable activities
Distributed to Individuals			4,646		4,646	599
Distributed to Institutions			10,399		10,399	6,095
Governance costs			360		360	1,020
Total resources expended			18,449		18,449	10,044
NET INCOMING/(OUTGOING)
RESOURCES			997		997	(5,630)
RECONCILIATION OF FUNDS
Total funds brought forward			33,153	4,631	37,784	43,414
TOTAL FUNDS CARRIED FORWARD			34,150	4,631	38,781	37,784

		AT3	0JUNE 2022
					30.6.22	30.6.21
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes
CURRENT ASSETS
Cash at bank			34,510	4,631	39,141	38,144
CREDITORS
Amounts falling due within	one year		(360)		(360)	(360)
NET CURRENT ASSETS			34,150	4,631	38,781	37,784
TOTAL ASSETSLESSCURRENT
LIABILITIES			34,150	4,631	38,781	37,784
NKT ASSETS			34,150	4,631	38,781	37,784
FUNDS
Unrestricted funds					34,150	33,153
Restricted funds					4,631	4,631
TOTAL FUNDS					38,781	37,784

	ACTIVITI	ES FOR GENERATING FUNDS
				Period
				17.7.20
			Year Ended	to
			30.6.22	30.6.21
			f.	E
	Fundraising	events	12,093	1,000
3.	INVKSTMKNT INCOME
				Period
				17.7.20
			Year Ended	to
			30.6.22	30.6.21
	Deposit account interest			1

CREDITORS:	AMOUNTS	FA	LLING DUE WITHIN ONE	YEAR
					30.6.22		30.6.21
Trade creditors						360	360
MOVEMENT	IN FUNDS
					Net movement
				At 1.7.21	in	funds	At 30.6.22
Unrestricted funds
General fund				33,153		997	34,150
Restricted funds
Restricted Fund	1			4,631			4,631
TOTAL FUNDS				37,784		997	38,781
Net movement	in funds, included		in the above are as follows:
				Incoming	Resources		Movement in
				resources	expended		funds
Unrestricted funds
General fund				19,446	(18,449)		997
TOTAL FUNDS				19,446	(18,449)		997
Comparatives	for movement	in	funds
			Prior year	Net movement	Transfers
			adjustment	in funds	between	funds	At 30.6.21
Unrestricted Funds
General fund			39,722	(569)		(6,000)	33,153
Restricted Funds
Restricted Fund	1		3,692	(5,061)		6,000	4,631
TOTAL FUNDS			43,414	(5,630)			37,784

		Incoming	Resources	Movement in
		resources	expended	funds
Unrestricted funds
General fund		4,404	(4,973)	(569)
Restricted funds
Restricted Fund	1	10	(5,071)	(5,061)
TOTAL FUNDS		4,414	(10,044)	(5,630)

			Period
			17.7.20
		Year Ended	to
		30.6.22	30.6.21
INCOMING RESOURCES
Voluntary income
Gifts		1
Donations		4,812	1,663
Subscriptions		2,540	1,750
		7,353	3,413
Activities for generating	funds
Fundraising events		12,093	1,000
Investinent income
Deposit account interest
Total incoming resources		19,446	4,414
RESOURCES EXPENDED
Fundraising trading: cost ofgoods sold and other costs
Administration costs		2,072	894
Lion international fund		972	1,436
		3,044	2,330
Charitable activities
Fundraising expenses		2,299
Distributed to Beneficiaries		12,746	6,694
		15,045	6,694
Governance costs
Accountancy		360	1,020
Total resources expended		18,449	10,044
Net income/(expenditure)		997	(5,630)