2022-03-31-accounts

				Page
Report ofthe Trustees				I to 2
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements			6tog
Detailed Statement ofFinancial			Activities

						2022	2021
						Unrestricted
						fund
					Notes
INCOME	AND ENDOWMENTS			FROM
Donations	and legacies					27,383	58,640
Investment	income					2,387	53,923
Total						29,770	112,563
EXPENDITURE ON
Charitable	activities
Donations	given to charitable		organisations			578,902	171,452
Other expenses						2,579	6,252
Total						58],481	177,704
						(55],711)	(65,141)
RECONCILIATION		OF FUNDS
Total funds brought		fonvard				648,736	7]3,877
TOTAL FUNDS CARRIED			FORWARD			97,025	648,736

			2022	2021
			Unrestricted	Total funds
			fund
		Notes	f
CURRENT ASSETS Loans Debtors Cash at bank			4,341 93,884	188,450 36,245 425,241
			98,225	649,936
CREDITORS Amounts falling due within	one year		1,200	1,200
NKT CURRENT ASSETS			97,025	648,736
NET ASSETS			97,025	648,736
FUNDS
Unrestricted funds			97025	648 736
TOTAL FUNDS			97,025	648,736

COMPARATIVES	F	OR TH	E ST	ATEMENT OF FINANCIAL ACTIVITI	ES	ES
					Unrestricted
						fund
						f
INCOME AND ENDOWMENTS				FROM
Donations and legacies						27,383
Investment income						2,387
						29,770
EXPENDITURE ON
Charitable activities
Donations given to charitable			organisations			578,902
Other expenses						2,579
Total						581,481
NKT INCOME/(EXPENDITURE)						(551,711)
RECONCILIATION		OF FUNDS
Total funds brought	forward					648,736
TOTAL FUNDS CARRIED			FORWARD			97,029
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					2022	2021
						f
Loans falling due within		one year
						188,450
Tax recoverabl e					4,341	36,245
Other debtors
					4,341	224,695
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					202g	2021
Other creditors					1,200	1,050

MOVEM	ENT	IN FUN	DS
								Net	movement in
							At	1.4 21		funds	At 31.3.22.
	Unrestricted		funds					648,736		(551,711)	97,025
		TOTAL	FUNDS					648,736		(551,711))	97,025
Net movement		in funds,	included			in the above	are as follows:
							Incoming			Resources	Movement in
							resources			expended	funds
Unrestricted General fund		funds						29,770		(581,481)	(551,711)
TOTAL	FUNDS"							29,770		(581,481)	(551,711)
							)
Comparatives		for movement			in	funds		Net		movement
								At		in funds
							1.4.20				At 31.3 21
											f.
Unrestricted General fund		Funds						713,877		(65,]41)	648,736
TOTAL	FUNDS						713,877			~65,141)	648,736
Comparative		net movement		in	funds, included		in the above are as follows'.
							Incoming			Resources	Movement in
							resources			expended	funds f
Unrestricteal		Cuu8ts
General	fund							112,563	(177,704)		(65,141)
TOTAL	II UNDS							112,563		(177,704)	(65,141)

	2022	2021
INCOME AND ENDOWMENTS
Donations and legacies Donations	22,860 4 523	43,374 15266
Tax refunds receivable	27,383	58,640
Investment income	2 387	53 923
	29,770	112,563
Total incoming resources
EXPENDITURE
Charitable activities	578,902	171,452
Grants to institutions
Support costs
Finance	316		252
Bank charges and commission
governance costs	600		600
Accountancy	1 663	5	400
Legal & professional	2,579	6	252
Total resources expended	581,481	177,704