| Unrestricted | Restricted | Tota I | Tota I | |||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2021 | 2020 | |||||
| INCOMING RESOURCES (note 4) |
||||||||
| Income and endowments | from | f | f | f | f | |||
| Donations and legacies |
17,003 | 39,658 | 56,661 | 62,897 | ||||
| Interest from investments | ||||||||
| Total | 17,003 | 39,658 | 56,661 | 62,897 | ||||
| RESOURCES EXPENDED (note 3) | ||||||||
| Expenditure on |
||||||||
| Charitable activities |
- Child | Sponsorship | 245 | 20,506 | 20,751 | 22,386 | ||
| Charitable activities |
- other | 4,222 | 19,837 | 24,059 | 31,135 | |||
| 4,467 | 40,343 | 44,810 | 53,521 | |||||
| Costs ofmanagement and |
administration | |||||||
| Staff Salaries | 6,622 | 299 | 6,921 | 6,775 | ||||
| Insurance | 589 | 589 | 550 | |||||
| Printing, stationary | gi office | 436 | 436 | 1,237 | ||||
| Independent examination |
fees | 660 | 660 | 531 | ||||
| Conference expenses | 327 | |||||||
| UK tour expenses | ||||||||
| Foreign tour expenses | 2,365 | |||||||
| Air tickets | ||||||||
| Motor and travelling | 425 | 425 | ||||||
| Bank charges | ||||||||
| Trustees expenses | 50 | 50 | 316 | |||||
| 8,782 | 299 | 9,081 | 12,101 | |||||
| Total resources expended | 13,248 | 40,642 | 53,891 | 65,622 | ||||
| Net income | 3,755 | - | 985 | 2,770 | - | 2,726 | ||
| Transfer offunds | ||||||||
| Total funds brought | forward | 12,396 | 10,297 | 22,693 | 25,418 | |||
| Total funds carried | forward | 16,151 | 9,312 | 25,463 | 22,692 |
| 3. RESOURCES EXPENDED |
3. RESOURCES EXPENDED |
3. RESOURCES EXPENDED |
|||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Tota | I | Total | |||
| Funds | Funds | 2021 | 2020 | ||||
| E | E | E | E | ||||
| Charitable Activities |
fkgrants | ||||||
| Child sponsorship: | |||||||
| Backto God | |||||||
| Jesus cares, Kibale | 12,716 | 12,716 | 15,646 | ||||
| Luwafu | 270 | 270 | 600 | ||||
| Sebbugo/Ssali Katumba |
160 | 160 | 240 | ||||
| Western Presytery |
245 | 635 | 880 | 420 | |||
| Ebenezer Children's | Centre | 5,900 | 5,900 | 4,580 | |||
| Oroga | |||||||
| Deus | 825 | 825 | 900 | ||||
| Lubega Michael | Jackson | ||||||
| Deo | |||||||
| 245 | 20,506 | 20,751 | 22,386 | ||||
| Other charitable | activities: | ||||||
| Kalasa church | 1,385 | 3,022 | 4,407 | 2,335 | |||
| Ndejji church | |||||||
| Deus | 61 | 639 | 700 | 710 | |||
| Patrick Ggenza | 590 | 11 | 600 | ||||
| Ssanje Modern | school | 800 | 800 | 475 | |||
| Duncan Sebachwa | 2,455 | 2,455 | 2,270 | ||||
| Kakumiro school/Julius | 850 | 2,530 | 3,380 | 3,150 | |||
| Theology students | 9,090 | ||||||
| Richard Tusiime | 3,950 | 3,950 | 2,240 | ||||
| Pastor Sponsership | 2,345 | 2,345 | 1,740 | ||||
| C.C.A.P Zambia | |||||||
| Simon/ Masese | 1,336 | 3,676 | 5,012 | 9,125 | |||
| Frank | 260 | 260 | |||||
| Chasefu College | 150 | 150 | |||||
| 4,222 | 19,837 | 24,059 | 31,135 | ||||
| 4,467 | 40,343 | 44,810 | 53,521 |
| INCOMING | RESOURCES | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | 2021 | 2020 | ||
| Donations | and legacies | ||||
| Donations | from churches | 3,037 | 9,210 | 12,247 | 15,353 |
| Donations | from individuals | 7,350 | 29,248 | 36,598 | 36,573 |
| Donations | from organisations | 2,055 | 1,200 | 3,255 | 3,382 |
| Gift aid receivable | 4,562 | 4,562 | 7,588 | ||
| 17,003 | 39,658 | 56,661 | 62,897 | ||
| Bank interest | |||||
| 17,003 | 39,658 | 56,661 | 62,897 |
| Opening | Movement | Transfer | Movement | Closing | |||
|---|---|---|---|---|---|---|---|
| Balance | in Income | Unrestricted | in Expenses | Balance | |||
| Child sponsorship: | |||||||
| Back to God | |||||||
| Jesus cares, Kibale | 2,400 | 12,297 | 12,716 | 1,981 | |||
| Luwafu | 190 | 360 | 270 | 280 | |||
| Sebbugo/Ssali | Katumba | 60 | 270 | 160 | 170 | ||
| Western Presytery |
115 | 520 | 635 | ||||
| Ebenezer Children's | Centre | 1,690 | 5,255 | 5,900 | 1,045 | ||
| Oroga | |||||||
| Deus | 235 | 810 | 825 | 220 | |||
| Lubega Michael | Jackson | ||||||
| Deo | |||||||
| Other charitable activities: | |||||||
| Kalasa church | 33 | 2,990 | 3,022 | ||||
| Ndejji church | |||||||
| Deus | 68 | 570 | 639 | ||||
| Patrick Ggenza | 14 | 11 | |||||
| Ssanje Modern | school | 800 | 800 | ||||
| Duncan Sebachwa | 890 | 2,160 | 2,455 | 595 | |||
| Kakumiro school/Julius |
150 | 2,380 | 2,530 | ||||
| Theology students | 1,250 | 1,250 | |||||
| Richard Tusiime | 1,500 | 3,250 | 3,950 | 800 | |||
| Pastor Sponsorship | 1,096 | 2,160 | 2,345 | 911 | |||
| C.C.A.P Zambia | 30 | 30 | |||||
| Simon/ Masese |
3,676 | 3,676 | |||||
| Frank | 1,300 | 260 | 1,040 | ||||
| Chasefu College | 190 | 110 | 150 | 150 | |||
| 9,460 | 39,358 | 40,343 | 8,474 | ||||
| Administration | 300 | 300 | |||||
| Air tickets | |||||||
| General fund |
838 | 838 | |||||
| Abroad tour expenses | |||||||
| UK tour expenses | |||||||
| 10,298 | 39,658 | 40,643 | 9,312 |
| YEAR ENDED STH APRIL 2021(continued) | YEAR ENDED STH APRIL 2021(continued) | YEAR ENDED STH APRIL 2021(continued) | ||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| 8. | UNRESTRICTED FUNDS | |||||
| At 6th April 2020 | 12,396 | 16,309 | ||||
| Net Income/(expenditure) | 3,755 | 3,913 | ||||
| Transfer offunds | ||||||
| At 5th April 2021 | 16,151 | 12,396 | ||||
| 9. | INDEPENDENT EXAMINATION |
FEES | ||||
| Independent examiner's |
fees for reporting | on the accounts | 660 | |||
| 10. | TRUSTEES EXPENSES &SALARIES | |||||
| Expenses were paid as follows: | ||||||
| Rev J Sermon | 195 | |||||
| Mrs C. M Copley (Rev C Vivian) | 54 | |||||
| A Woodhouse | 50 | |||||
| R Bailey | 67 | |||||
| 50 | 316 | |||||
| Salary was paid as follows: | ||||||
| Rev CCopley previously | Vivian (as administrator) | 590 | ||||
| Mrs JWoodley (as administrator) | 1,065 | 6,185 | ||||
| R Bailey (as administrator) | 5,856 | |||||
| 6,921 | 6,775 |