2023-03-31-accounts

DavidMukasaSegawa	- Chairperson
AndrewSentongo	-ViceChairperson
Richard Takan	- Treasurer
Prof Chitta R Chowdhury	- Executive Mernber
BeatriceAyi	- Executive Member
HenryMuntu	- Executive Member

FOR	TTIEYEA	R ENDED	31MA	RCH2023
					Total	-lbtal
		RestrictedUnrestricted			2023	2t)22.
		Funds	Punds
	Notcs			f	T	{
IncomingResources
Selviccslnvoiced			0	))o)57	))o?57	10.+,559
Grants			0	0	0	i6.325
Bank DepositInterest			0	16	16	2l
Total IncomingResources	2		0	220,273	220,273220.S05
ResourcesExpended
DirectCharitable Expenditure	4ts		0	210.7i1	2to.lt7	l-r:,,7q2
TotalResourcesExpended	45		0	210,717	210,777	232,792
NetIncome/(Expenditure) foryear			0	9.556	9.556	-il,t8?
FundsBrought Forward			0	23.l88	23.r88	35.075
FundsCarried Forward	15		0	32,744	1r,744	23.r88

IncomingResources
	Rcstricted	Unrestricted	2023	2022
			I	T
ScrvicesL.rvoiccd	0	))o )\1	))o) 51	lrl.ii5q
CAF CovidFuncl	0	0	0	0
LCRF_Clovidl9Response Fund	0	0	0	0
TI'rcLondon Con-nnunity	(-)	0	0	0
HMIICJRSCrant	0	0	0	l{r.075
Sundry Dorrations	0	0	0	lfll
lnterest I{eceir,ed	0	2t	l6	21
TotalIncomc	0	220,278	220,273	??{},9(}4

ResourcesExpended
	Restricted	Unrestricted	2023		2Q27
RcsourccsExpcndcd
Costof DeliveringServices	0	1:18,595	r-lR	5q5	1--10.609
Salaries	0	14.962	14,962		i()	l(;I
IJmployersNIC	0	0				153
RccruitrncntExpcnses	0	0		0		ij
Rent&Rates	0	9,360	9,360		7"213
fclcphonc&hrtemet	0	1,295	1	?qs	:.548
Affi liation&Subscription	0	0		0		632
Training	0	250		250		0
Post,Printing&Stationery	0	369		369	l.-i2l
Rcll'cshmcnts	0	295		295		)"1
Travcl	0	)/)		)A.)		5ll
Legal&Professional	0	0		0		(.)
Computer Ilxpenses	0	1.857	1,857		I.4{.1
Equipmer-rtMaintenance	0	8s3		853		lli
Audit,Accountancy&Book-Keeping	0	750		750		7-_\0
Consnltancy	0	0		0	20.399
Depreciation	0	0		0		0
CovidResponseProjectCosts ConrrnunityOutreach	0 0	0 0		0 0	1,401 Irt0
Bar-rkCharges	0	lL)2		t92		180
Insurance	0	808		808	I	\l')
Clcaning	0 0	889 889 210,717 2t0,717			195 231,"192

4 Direct Charitable Expenditure
CostofDeliveringServices Salaries	0 0	148,595 4Jq6)	1,18,595 44.962		130.609 5qlhl
EmployersNIC	0	0		0	ri3
RecruitmentExpenses	0	0		0	r)
Affrliation&Subscription	0	0		0	()-1I
Trainir.rg	0	250		250	0
	0	193,807	193,807		Itj
5Management&Administrationof theCharity
	Restricted	Unrestricted2023			2{122
Rent&Ratcs	0	9.360	9.360
Telephone	0	1,295	I	"295	2.548
Posl,Printing&Stationery	0	369		369	r.5:I
Rcfl-eshn-rents	0	295		295	27
Travcl	0	242			511
ConrputerExpcnses	0	1,857	t,857		l..t6l
EcluipmcntMai ntenancc	0	8s3		853	l8
Auclit.Accountancy&Bool<-Kceping Consultancy	0 0	750 0		150 0	750 )o1()r)
Depreciation	0	0		0	0
CoviclResponseProjcctCosts Cor-nmunity Outreach	0 0	0 0		0 0	1.40-l I11t)
Legal&Plof-cssional	0	0		0	(i
BankCharges Lrsurance	0 0	192 808		192 808	18() l5to
Cleaning Materials	0	889		889	l"lq5
	0	16,910	16,91A42,t)35
415TotalResurcesExpended	0	210,717	210,7\7

were employed. Theonlyemoluments to staff weresalar	ies.
	2023	2022
	:ET
Salaries&Fees	44q6)	5L)6l(i
Social SecurityCosts	0	ls3
	44,962	59.789

Thisis statcdaftcr charging
	2023		2022
	I		ll
Trustees'Expcnses		0		0
Accountants Retnuneration		750		7--r0
Deprcciation		0		0

9	Creditors:AmountsFallingDueWithinOneYear
		2023		2022
			€	f
	Other Creditors		0	0
	Bank Overdraft		0	1.872
	Accruals		750	750
			750	2,622
10	Debtors
		2023		2022
			f	I
	ServicesInvoiced&Grants	25,319		25.809
	Pre-Payments		0	L)
		25,319		25,809
11	Tangible FixedAssets
	Cost
	At11412022	57	c)ql
	Additions		0
	At3U312023	52,993
	Depreciation At1/412022	5)	qql
	Chargefortheyear		0
	At311312023	s2,993
	Net book Value
	At3U312023		0
	At7t1312022		0