||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|9|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes|8|||6|
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||123,675|287,659|411,334|449,406|
|Investment|income||||13|13|407|
|Total||||123,675|287,672|411,347|449,813|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Donations||||12,086|287,672|299,758|551,927|
|Other|||||||7,223|
|Total||||12,086|287,672|299,758|559,150|
|NKT INCOME/(EXPENDITURE)||||111,589||111,589|(109,337)|
|RECONCILIATION||OFFUNDS||||||
|Total funds brought forward||||10,471||10,471|119,808|
|TOTAL FUNDS CARRIED FORWARD||||122,060||122,060|10,471|





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|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|6|||6|
|CURRENT ASSETS||||||
|Cash at bank||123,140||123,140|11,551|
|CREDITORS||||||
|Amounts<br>falling due within one year|5|(1,080)||(1,080)|(1,080)|
|NKT CURRENT ASSETS||122,060||122,060|10,471|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||122,060||122,060|10,471|
|NETASSETS||122,060||122,060|10,471|
|FUNDS||||||
|Unrestricted<br>funds:||||||
|General fund||||122,060|10,471|
|TOTAL FUNDS||||122,060|10,471|






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||Notes to the Financial Statemeuts - continued<br>for the year ended 5April 2022|Notes to the Financial Statemeuts - continued<br>for the year ended 5April 2022|Notes to the Financial Statemeuts - continued<br>for the year ended 5April 2022|||
|---|---|---|---|---|---|
||COMPARATIVES FORTHK STATEMENT OF FINANCIAL ACTIVITIES|||||
||||Unrestricted|Restricted|Total|
||||fundI|fund|funds|
||INCOME AND ENDOWMENTS FROM|||||
||Donations<br>and legacies|||449,406|449,406|
||Invesnnent<br>income||72|335|407|
||Total||72|449,741|449,813|
||EXPENDITURE ON|||||
||Charitable<br>activities|||||
||Donations||102,987|448,940|551,927|
||Other||6,422|801|7,223|
||Total||109,409|449,741|559,150|
||NET INCOME/(EXPENDITURE)||(109,337)||(109,337)|
||RECONCILIATION|OFFUNDS||||
||Total funds brought forward||119,808||119,808|
||TOTAL FUNDS CARRIED FORWARD||10,471||10,471|
|5.|CREDITORS: AMOUNTS FALLING DUE WITHIN||ONE YEAR|||
|||||2022|2021|
||Other creditors|||1,080|1,080|
|6.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 6.4.21|in funds|5.4.22|
||||6|g|I|
||Unrestricted<br>funds|||||
||General fund||10,471|111,589|122,060|
||TOTAL FUNDS||10,471|111,589|122,060|





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|||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|---|
|||||||resources|expended|in funds|
|||||||g|6||
|Unrestricted|funds||||||||
|General fund||||||123,675|(12,086)|111,589|
|Restricted funds|||||||||
|School||||||287,672|(287,672)||
|TOTALFUNDS||||||411,347|(299,758)|111,589|
|Comparatives|for movement|||in funds|||||
||||||||Net||
||||||||tnovement|At|
|||||||At6.4.20|in funds|5.4.21|
||||||||8||
|Unrestricted|funds||||||||
|General fund||||||119,808|(109,337)|10,471|
|TOTALFUNDS||||||119,808|(109,337)|10,471|
|Comparative|net movement||in|funds, included|in the above are as follows:||||
|||||||Incotning|Resources|Movement|
|||||||resources|expended|in funds|
|Unrestricted|funds||||||||
|General fund||||||72|(109,409)|(109,337)|
|Restricted funds|||||||||
|School||||||449,741|(449,741)||
|TOTAL FUNDS||||||449,813|(559,150)|(109,337)|
|A current year 12months||and||prior year 12months combined||position is as fogows:|||
||||||||Net||
||||||||movement|At|
|||||||At6.4.20|in funds|5.4.22|
|Unrestricted|funds||||||||
|General fund||||||119,808|2,252|122,060|
|TOTAL FUNDS||||||119,808|2,252|122,060|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||123,747|(121,495)|2,252|
|Restricted funds|||||
|School||737,413|(737,413)||
|TOTAL FUNDS||861,160|(858,908)|2,252|
|RELATED|PARTY DISCLOSURES||||