## ## |CONTENT||| |---|---|---| |||Page| |Legal and administrative|information|| |||4-7| |Report ofthe trustees||| |Independent
examiner|report.|| |Statement of Financial|Activities|| |Balance Sheet||10| |Notes forming
part of the financial statements||11-13| ## ## |CHARITY INF|ORMATION||| |---|---|---|---| |Management|Committee:|Margaret
Akullo
Christine
Atim|Chair
Treasurer| |||Hadijah Kisembo
Jackie Kipwola
Lilian Olanya
Charles Kyazze|Member
Member
Member
Member| |Independent|Examiner:|E Alii|| |---|---|---|---| |||Lakubi Consulting|| |||Accountants|8 Business Advisors| |||Unit 102, Park Royal Business Centre|| |||19-21 Park|Royal Road| |||London|| |||NW10 7LQ|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |STATEMENT OF FINANCIAL
FORTHE YEAR ENDED 31|ACTIVIT
MARCH 2|IES
021|IES
021|||| |---|---|---|---|---|---|---| |||NotesUnrestricted
Funds||Restricted
Funds|Total
2021|Total
2020| ||||E|6|E|F| |Incoming Resourses||||||| |Grant
Other Income
Total Incoming Resources|||1,346
1,346|120,054
120,054|120,054
1,346
121,400|30,659
17,627
48,286| |Resources Expended||||||| |Cost ofgenerating
voluntary
Charitable
Activities
Governance
Costs|income|2.
2.
2.|2,548
1,500|124,107|126,655
1,500|141
51,429
500| |Total Resources Expended|||4,048|124,107|128,155|52,070| |Net Incoming/(Outgoing)
Resources for the Year|||(2,702)|(4,053)|(6,755)|(3,784)| |Movement
of Funds|||6,380|(6,380)||| |Balances b/f at 1 April 2020||||1,851|1,851|5,635| |Balances c/f at 31 March 2021|||5818|~8.5,82|~4.904|1.851| ## ||Notes||2021|2020| |---|---|---|---|---| |Fixed Assets
Tangible Assets|3.||F
4,309|477| |Current Assets
Debtors
Cash at Bank 8 in Hand||2,323
13,964
16,287||2,822
552
3,374| |Creditors
Amount
falling due within one year||25,500||2,000| |Net Current Assets|||(9,213)|1,374| |Total Assets Less Current|Liabilities||(4,904)|1,851| |Restricted Funds
Unrestricted
Funds|||(8,582)
3,678|421
1,430| ||||4,904|1,851| ## ## ## ## ## ## |Cost of generating
funds||Unrestricted|Restricted|Total
2021|Total
2020| |---|---|---|---|---|---| ||||||39| |Publicity
&related costs|||||102| |Volunteer Expenses|||||141| |sub-total|||||| |Charitable
Activities
Volunteer Expenses
Sessional Work
Workshops,
Welfare 8, Training
COVID Young Women Support
Recruitment
Consultancy
Rent
Salary &Wages
Telephone,
Fax & Internet
Subscriptions
Information
Resources
Print, Postage 8 Stationery
Publicity
Travel
Repairs & Maintenance
Bank Charges
insurance|||2,605
42,538
2,610
3,450
813
10,741
5,750
44,320
2,041
625
1,212
751
751
690
3,889
313
1,008|2,605
42,538
2,610
3,450
813
10,741
5,750
44,320
2,041
625
1,212
751
751
690
3,889
313
1,008|1,447
19,110
3,890
950
5,521
13,870
1,374
314
2,322
424
442
301
146
261
513
68| |Sundry Expenses
Depreciation
sub-total||2,548
2,548|124,107|2,548
126,655|476
51,429| |Governance|||||| |Management
Committee
Independent
Examination
sub-total|meeting
Fee|1,500
1,500||1,500
1,500|500
500| |Total Resources Expended||4,048|124,107|128,155|52,070| ## |.Tangible Fixed Assets||||| |---|---|---|---|---| |||Furniture,||| |||Fixtures 8||| |||Equipment|Total|| |Costs
At 1 April 2020
Additions
in Year
At 31 March 2021||11,990
6,380
18,370|11,990
6,380
18,370|| |Depreciation
At 1 April 2020
Charge for the Year
At 31 March 2021||11,513
2,548
14,061|11,5'I 3
2,548
14,061|| |Net Book Value
At 31 March 2021||4,309|4,309|| |At 31 March 2020||477|477|| |4. (Deficit)/Surplus
for the year|||2021
F|2020| |This is stated after charging:
Depreciation
ofTangible fixed Assets|||2,548|477| |5. Incoming Resources|Unrestricted
Funds
6|Restricted
Funds|Total
2021|Total
2020
6| |Big Lottery
City Bridge Trust
London Community
Foundation
National
Lottery
Rosa Fund
The Kensington
and Chelsea Func
Young Women Trust
Other Income
Total|1,346
1,346|10,000
28,200
15,992
45,350
14,562
2,500
3,450
120,054|10,000
28,200
15,992
45,350
14,562
2,500
3,450
1,346
121,400|30,659
17,627
48,286| ||||2021|2020| |6. Creditors|||F|F| |Accrual
BBLoan
|||1,500
24,000
25,500|500
500|