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||||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|
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|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|
##
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##
|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|
##
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||||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|