## 

## 

## 

## 

## 



## 

## 

## 



## 

|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<br>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<br>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<br>falling due within one year|||(835)|(816)|
|Net current|assets||87221|86306|
|Total assets|less current liabilities||87,221|86,306|
|NET ASSETS|||~87<br>21|~86306|
|Funds|||||
|Unrestricted|funds||~87 221|86306|
|Total funds|||87 21|86306|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|Raising|donations<br>and legacies|||
|---|---|---|---|
|||30/6/23|30/6/22|
|Support|costs|67|73|



## 

## 

## 

|Comparative|s<br>for th|e sta|tement offinancial activities||
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
|Income and|endowments||from||
|Donations<br>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<br>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<br>in funds|||||||
|||||||Net||
|||||||movement|At|
||||||At 1.7.22<br>f|in funds|30.6.23|
||Unrestricted<br>funds|||||||
||General fund||||86,306|915|87,221|
||TOTAL FUNDS||||~86306|915|~87<br>21|
||Net movement<br>in funds, included||in the|above are as follows:||||
||||||Incoming|Resources|Movement|
||||||rcsolllces|expended|in funds|
||Unrestricted<br>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<br>f|expended<br>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<br>and||legacies|||
|Subscriptions|||3,932|4,275|
|Charitable<br>activities|||||
|Conference fees|||67,891|35,731|
|Total incoming||resources|71,823|40,006|
|Expenditure|||||
|Charitable<br>activities|||||
|Conference<br>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|