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2021-03-31-accounts

					2021	2020
					Unrestricted	Total
					fund	funds
				Notes
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				180,870	157,863
Investment	income				254	3,639
Total					181,124	161,502
EXPENDITURE ON
Raising funds						1,425
Charitable	activities
Resources	expended				23,158	71,190
Total					23,158	72,615
NET INCOME					157,966	88,887
RECONCILIATION		OF FUNDS
Total funds brought		forward			1,444,866	1,355,979
TOTAL FUNDS CARRIED FORWARD					1,602,832	1,444,866

		2021	2020
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		621	828
CURRENT ASSETS
Cash at bank		1)605,661	1,447,338
CREDITORS
Amounts falling due within one year		(3,450)	(3,300)
NKT CURRENT ASSETS		1,602,211	1,444,038
TOTAL ASSETSLESSCURRENT
LIABILITIES		1,602,832	1,444,866
NET ASSETS		1,602,832	1,444,866
FUNDS
Unrestricted funds		1,602,832	1,444,866
TOTAL FUNDS		1,602,832	1,444,866

				2021	2020
	Investment	income		254	3,639
4.	RAISING	FUNDS
	Raising donations		and legacies
				2021	2020
					5
	Support costs				1,425

There were no trustees' expenses paid for the year ended 31 March 2 TANGIBLE FIXEDASSETS	021 nor for the year ended 31 March 202
	Equipment
COST
At 1 April 2020 and 31 March 2021	20,876
DEPRECIATION
At 1 April 2020 Charge for year	20,048 207
At 31 March 2021	20,255
NET BOOK VALUE
At 31March 2021	621
At 31 March 2020	828

7.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
									2021	2020
									f
	Other creditors								3,450	3,300
8.	MOVEMENT		IN FUNDS
									Net
									movement	At
								At 1.4.20	In fllllds	31.3.21
								f		f
	Unrestricted	funds
	General fund							1,444,866	157,966	1,602,832
	TOTAL FUNDS							1,444,866	157,966	1,602,832
	Net movement		in funds, included			in	the above	are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
	Unrestricted	funds
	General fund							181,124	(23,158)	157,966
	TOTAL FUNDS							181,124	(23,158)	157,966
	Comparatives		for movement		in	funds
									Net
									movement	At
								At 1.4.I9	in funds	313.20
								f,
	Unrestricted	funds
	General fund							1,355,979	88,887	1,444,866
	TOTAL FUNDS							1,355,979	88,887	1,444,866
	Comparative	net movement		in	funds,		included	in the above are as follows:
								incoming	Resources	Movement
								resources	expended	in funds
	Unrestricted	funds
	General fund							161,502	(72,615)	88,887
	TOTAL FUNDS							161,502	(72,615)	88,887

			Net
			movement	At
		At 1.4.I9	m funds	3I 3.21
Unrestricted	funds
General fund		1,355,979	246,853	1,602,832
TOTAL FUNDS		1,355,979	246,853	1,602,832

					tncomtng	Resources	Movement
					resources	expended	in funds
	Unrestricted		funds
	General	fund			342,626	(95,773)	246,853
	TOTAL	FUNDS			342,626	(95,773)	246,853
9.	RELATED		PARTY	DISCLOSURES

		2021	2020
INCOME AND ENDOWMENTS
Donations and legacies
Donations and legacies		180,870	157,863
Investment income
Investment income		254	3,639
Total incoming resources		181,124	161,502
EXPENDITURE
Charitable activities
Awards to charitable	organisations	10,251	29,590
Awards to children		3,293	2,286
Art awards		740	24,506
Workshops			6,392
Naidex Exhibition		4,250
		18,534	62,774
Support costs
Management
Advertising and promotions		942	4,650
Legal fees			1,425
Accountancy		2,145	2,145
Independent examination		1,155	1,155
Depreciation		207	276
		4,449	9,651
Finance
Bank charges		175	190
Total resources expended		23,158	72,615
Net income		157,966	88,887