2023-06-30-accounts

for the Yea	r Ended	30th	June 2023
					30/6/23	30/6/22
					Unrestricted	Total
					fund	funds
				Notes	f
Income and	endowments		from
Donations and legacies					3,932	4475
Charitable	activities
Conference					67,891	35,731
Total					71,823	40,006
Expenditure	on
Raismg funds					67	73
Charitable	activities
Conference					63,429	20,117
Other					7412	~8713
Total					70,908	28,903
NKT INCOME					915	11,103
Reconciliation offunds
Total funds	brought	forward			86,306	75,203
Total funds	carried	forward			87321	86306

30th June 2	023
			30/6/23	30/6/22
			Unrestricted	Total
			fund	funds
		Notes
Current assets
Stocks			18	18
Cash at bank			88 038	~87 104
			88,056	87,122
Creditors
Amounts falling due within one year			(835)	(816)
Net current	assets		87221	86306
Total assets	less current liabilities		87,221	86,306
NET ASSETS			~87 21	~86306
Funds
Unrestricted	funds		~87 221	86306
Total funds			87 21	86306

Raising	donations and legacies
		30/6/23	30/6/22
Support	costs	67	73

Comparative	s for th	e sta	tement offinancial activities
				Unrestricted
				fund
Income and	endowments		from
Donations and legacies				4/75
Charitable	activities
Conference				35,731
Total				40,006
Expenditure	on
Raising funds				73
Charitable	activities
Conference				20,117
Other				8713
Total				28,903
NET INCOME				11,103
Reconciliation offunds
Total funds	brought	forward		75/03
Total funds	carried	forward		86,306

5.	Tangible fixed assets
							Fixtures,
							fittings
							&equipment
	Cost
	At 1stJuly 2022 and 30th June 2023						3 608
	Depreciation
	At 1stJuly 2022 and 30th June 2023						~3608
	Net book value
	At 30th June 2023
	At 30th June 2022
6.	Stocks
						30/6/23	30/6/22
	Stock ofties~edals &shields					18	18
7.	Creditors: amounts	falling due	within	one year
						30/6/23	30/6/22
	Other creditors					835	816
8.	Movement in funds
						Net
						movement	At
					At 1.7.22 f	in funds	30.6.23
	Unrestricted funds
	General fund				86,306	915	87,221
	TOTAL FUNDS				~86306	915	~87 21
	Net movement in funds, included		in the	above are as follows:
					Incoming	Resources	Movement
					rcsolllces	expended	in funds
	Unrestricted funds
	General fund				71,823	(70,908)	915
	TOTAL FUNDS				71 823	~70,908)	915

			Net
			movement	At
		At 1.7.21	in funds	30.622
Unrestricted	fends
General fund		75,203	11,103	86,306
TOTAL FUNDS		75,203	11 103	86306

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		40,006	(28,903)	11,103
TOTAL FUNDS		~40 006	~28903)	11 103

			Net
			movement	At
		At 1.721	in funds	30.6.23
Unrestricted	funds
General fund		75/03	12,018	87,221
TOTAL FUNDS		~75 03	~12 018	~87 221

			Incoming	Resources	Movement
			resources f	expended f	in funds
Unrestricted		funds
General	fund		111,829	(99,811)	12,018
TOTAL	FUNDS		1~11829	~99 811	12,018

for the Year E	n	ded 30th June 2023
			30/6/23	30/6/22
Income and endowments
Donations and		legacies
Subscriptions			3,932	4,275
Charitable activities
Conference fees			67,891	35,731
Total incoming		resources	71,823	40,006
Expenditure
Charitable activities
Conference expenses			62,528	19,264
Other
Office expenses		- other	7,412	8,713
Support costs
Finance
Bank charges			134	122
Governance	costs
Accountancy	and legal fees		834
Total resources		expended	~70 908	~28 903
Net income			915	11 103