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





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|FOR|TTIEYEA|R ENDED|31MA|RCH2023|||
|---|---|---|---|---|---|---|
||||||Total|-lbtal|
|||RestrictedUnrestricted|||2023|2t)22.|
|||Funds|<br>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|








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|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|<br>220,278|220,273|??{},9(}4|



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|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<br>ConrrnunityOutreach|0<br>0|0<br>0||0<br>0|1,401<br>Irt0||
|Bar-rkCharges|0|lL)2||t92||180|
|Insurance|0|808||808|I|\l')|
|Clcaning|0<br>0|889<br>889<br> <br>210,717 2t0,717|||195<br> 231,"192||





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|4 Direct Charitable Expenditure||||||
|---|---|---|---|---|---|
|CostofDeliveringServices<br>Salaries|0<br>0|148,595<br>4Jq6)|1,18,595<br>44.962||130.609<br>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|}"75i|
|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<br>Consultancy|0<br>0|750<br>0||150<br>0|750<br>)o1()r)|
|Depreciation|0|0||0|0|
|CoviclResponseProjcctCosts<br>Cor-nmunity Outreach|0<br>0|0<br>0||0<br>0|1.40-l<br>I11t)|
|Legal&Plof-cssional|0|0||0|(i|
|BankCharges<br>Lrsurance|0<br>0|192<br>808||192<br>808|18()<br>l5to|
|Cleaning Materials|0|889||889|l"lq5|
||0|<br>16,910|16,91A42,t)35|||
|415TotalResurcesExpended|0|<br>210,717|210,7\7|||





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



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



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|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<br>At1/412022|5)|qql||
||Chargefortheyear||0||
||At311312023|s2,993|||
||Net book Value||||
||At3U312023||0||
||At7t1312022||0||





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