| Page | |||||
|---|---|---|---|---|---|
| Report ofthe Trustees | I | to | 2 | ||
| Independent Examiner's |
Report | ||||
| Statement ofFinancial | Activities | ||||
| Balance Sheet | |||||
| Notes to the Financial | Statements | 6 | to | 8 | |
| Detailed Statement of | Financial Activities |
| Notes | |||
|---|---|---|---|
| INCOME | AND ENDOWMENTS | FROM | |
| Donations | and legacies | 2 |
| Balance Sheet 31March 2023 |
||
|---|---|---|
| Unrestricted | ||
| fund | ||
| Notes | g | |
| FIXEDASSETS | ||
| Investments | 457,423 | |
| CREDITORS | ||
| Amounts falling due within one year |
(400) | |
| NKT CURRENT ASSETS | (400) | |
| TOTAL ASSETSLESS CURRENT | ||
| LIABILITIES | 457,023 | |
| NKT ASSETS | 457,023 | |
| FUNDS | ||
| Unrestricted funds: |
||
| General fund | 457,023 | |
| TOTALFUNDS | 457,023 |
| CREDITORS | : AMOUNTS FALLING DUE WITHIN | ONE YEAR | |
|---|---|---|---|
| f. | |||
| Other creditors | 400 | ||
| MOVEMENT | IN FUNDS | ||
| Net | |||
| movement | At | ||
| in funds | 31.3.23 | ||
| Unrestricted | funds | ||
| General fund | 457,023 | 457,023 | |
| TOTAL FUNDS | 457,023 | 457,023 |
| Net move | ment | in funds, included in the above |
are as follows: | ||
|---|---|---|---|---|---|
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| I | f. | ||||
| Unrestricted General fund |
funds | 457,423 | (400) | 457,023 | |
| TOTAL | FUNDS | 457,423 | (400) | 457,023 |