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||FORT|HE YEAR ENDED 5AP|RIL 2021||
|---|---|---|---|---|
||||5.4.21|5.4.20|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|6|f.|
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||554,435|513,185|
|Investment<br>income|||33|30|
|Total|||554,468|513,215|
|EXPENDITURE ON|||||
|Raising funds|||20,479|10,727|
|Charitable<br>activities|||||
|Overseas Projects|||464,340|488,934|
|Total|||484,819|499,661|
|NET INCOME|||69,649|13,554|
|RECONCILIATION|OF FUNDS||||
|Total fuads brought|forward||346,816|333,262|
|TOTAL FUNDS CARRIED FORWARD|||416,465|346,816|





## 

||5APRIL 2021|||
|---|---|---|---|
|||5.4.21|5.4.20|
|||Unrestricted|Total|
|||fund|funds|
||Notes||6|
|FIXEDASSETS||||
|Tangible assets||150,760|150,760|
|CURRENT ASSETS||||
|Debtors||114,589|118,168|
|Cash at bank and in hand||171,355|79,472|
|||285,944|197,640|
|CREDITORS||||
|Amounts<br>falling due within one year|10|(20,239)|(1,584)|
|NKT CURRENT ASSETS"||265,705|196,056|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||416,465|346,816|
|NKT ASSETS||416,465|346,816|
|FUNDS||||
|Unrestricted<br>funds:||||
|General fund||416,465|346,816|
|TOTAL FUNDS||416,465|346,816|






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|DONATIONS<br>AND LEG|ACIES|||
|---|---|---|---|
|||5.4.21|5.4.20|
|||f.|f|
|Gifts||1|2|
|Donations||457,955|415,584|
|Gifi aid||96,479|97,599|
|||554,435|513,185|
|INVESTMENT INCOME||||
|||5.4.21|5.4.20|
||||f|
|Deposit account interest||33|30|
|RAISING FUNDS||||
|RAISING DONATIONS|AND LEGACIES|||
|||5.4.21|5.4.20|
|||f|f|
|Support costs||20,479|10,169|
|CHARITABLE ACTIVIES COSTS||||
||||Grant|
||||funding of|
||||activities|
||||f.|
|Overseas Projects|||464,340|



## 

## 

## 

|COMPAR|ATIVKS FORTHE STATEME|NT OF FINANCIAL ACTIVI|TIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
|INCOME|AND ENDOWMENTS FROM|||
|Donations|and legacies||513,185|
|Investment|income||30|
|Total|||513,215|
|EXPENDITURE ON||||
|Raising funds|||10,727|
|Charitable|activities|||
|Overseas Projects|||488,934|
|||Page 7|continued. ..|





## 

## 

|7.|COMPARATIVES F|ORTHE STATEMENT OFFINANCIAL|AC|TIVITI|ES -continued||
|---|---|---|---|---|---|---|
|||||||Unrestricted|
|||||||fund|
||Total|||||499,661|
||NET INCOME|||||13,554|
||RECONCILIATION|OF FUNDS|||||
||Total funds brought|forward||||333,262|
||TOTAL FUNDS CARRIED FORWARD|||||346,816|
|8.|TANGIBLE FIXED|ASSETS|||||
||||||Improvements||
||||Freehold||to||
||||property<br>f,||property<br>f|Totals<br>f,|
||COST||||||
||At 6April 2020 and 5|April 2021|65,000||85,760|150,760|
||NET BOOK VALUE||||||
||At 5 April 2021||65,000||85,760|150,760|
||At 5April 2020||65,000||85,760|150,760|
|9.|DEBTORS:AMOUNTS FALLING DUK WITHIN ONE YEAR||||||
||||||5.4.21|5.4.20|
|||||||6|
||Trade debtors||||114,589|118,168|
|10.|CREDITORS: AMOUNTS FALLING DUK WITHIN ONE YEAR||||||
||||||5.4.21|5.4.20|
||Trade creditors|||||(I)|
||Other creditors||||20,239|1,585|
||||||20,239|1,584|





## 

## 

## 

|MOVEMKN|T IN FUNDS|||||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
||||||At 6.4.20|in funds|5.4.21|
|||||||8|f|
|Unrestricted|funds|||||||
|General fund|||||346,816|69,649|416,465|
|TOTAL FUNDS|||||346,816|69,649|416,465|
|Net movement|in funds, included|||in the above|are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in fimds|
||||||8||8|
|Unrestricted|funds|||||||
|General fund|||||554,468|(484,819)|69,649|
|TOTAL FUNDS|||||554,468|(484,819)|69,649|
|Comparatives|for movement||in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 6.4.19|in funds|5.4.20|
|||||||f.|6|
|Unrestricted|funds|||||||
|General fund|||||333,262|13,554|346,816|
|TOTAL FUNDS|||||333,262|13,554|346,816|
|Comparative|net movement|in|funds, included||in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|||||||f,|f.|
|Unrestricted|funds|||||||
|General fund|||||513,215|(499,661)|13,554|
|TOTAL FUNDS|||||513,215|(499,661)|13,554|





## 

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## 

||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 6.4.19|in funds|5.4.21|
||||8||
|Unrestricted|funds||||
|General fund||333,262|83,203|416,465|
|TOTALFU|NDS|333,262|83,203|416,465|



## 

|as follow|s:|||||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||f.|8||
|Unrestricted||funds||||
|General|fund||1,067,683|(984,480)|83,203|
|TOTAL|FUNDS||1,067,683|(984,480)|83,203|



## 



## 

|||DETAILED STATEMENT OFFINANCIAL ACTIVITIES|||
|---|---|---|---|---|
|||FOR THE YEAR ENDED 5APRIL 2021|||
||||5.4.2I|5.4.20|
|||||8|
|INCOME AND|ENDOWMENTS||||
|Donations<br>and|legacies||||
|Gifis|||1|2|
|Donations|||457,955|415,584|
|Gift aid|||96,479|97,599|
||||554,435|513,185|
|Investment<br>income|||||
|Deposit account|interest||33|30|
|Total incoming|resources||554,468|513,215|
|EXPENDITURE|||||
|Other trading activities|||||
|Events, Festivals 61Exhibition||||558|
|Charitable<br>activities|||||
|Charitable<br>Projects Grants||ds Donations|464,340|475,508|
|Support costs|||||
|Management<br>Rates and water|||1,133|1,094|
|Insurance|||1,055|1,047|
|Light and heat|||1,514|2,339|
|Telephone Is TV|||968|1,085|
|Publicity<br>and|Promotions||13,447|13,500|
|Housekeeping|dt Sundries|||678|
|Travel and Transport||||840|
|Repairs and Renewals|||349|1,095|
||||18,466|21,678|
|Finance|||||
|Bank charges|||378|332|
|Governance|costs||||
|Auditors'<br>remuneration||for non audit work|1,635|1,585|
|Total resources|expended||484,819|499,661|
|Net income|||69,649|13,554|