| Page | ||||
|---|---|---|---|---|
| Reference and Admioistrative Details |
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| Report ofthc Trustees | ||||
| Indepeadent Examiner's Report |
||||
| Statement ofFinancial | Activities | |||
| Balance Sheet | ||||
| Notes to thc Financial | Statements | 6 | to | 8 |
| Detailed Statement of | Financial Aciivities |
| 2021 | 2020 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | |||
| INCOME AND ENDOIVMEN TSFROM | |||
| Donations and legacies |
29,762 | 38,247 | |
| EXPENDITURE ON | |||
| Charitable activities |
|||
| Kampala Charity |
18,710 | 40,340 | |
| NKT INCOME/(EXPENDITURE) | 11,052 | (2,093) | |
| RECONCILIATION OF FUNDS |
|||
| Total funds brought forward |
50,207 | 52,300 | |
| TOTAL I'UNDS CARRIED FORIVARD | 61,259 | 50407 |
| 2021 | 2020 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| CURRKNI' ASSETS | Notes | fundI | funds |
| Cash at bank | 61,757 | 50,681 | |
| CREDITORS | |||
| Amounts falling due within one year |
(498) | (474) | |
| NKT CURRENT ASSETS | 61,259 | 50v207 | |
| TOTAL ASSFTSLESSCURRENT LIABILITIES | 61,259 | 50307 | |
| NET ASSETS | 61/59 | 50,207 | |
| FUNDS | |||
| Unrestricted funds |
61459 | 50407 | |
| TOTAL FUNDS | 61/59 | 50,207 |
| Unrestricted | |||||||
|---|---|---|---|---|---|---|---|
| fund | |||||||
| INCOME AND ENDOWMENTS | FROM | ||||||
| Donations and legacies |
38247 | ||||||
| EXPENDITURE ON | |||||||
| Charitable activities |
|||||||
| Kampata Charity | 40,340 | ||||||
| NKT INCOhfgffKXPKNDITURE) | (2,093) | ||||||
| RECONCILIATION | OFFUNDS | ||||||
| Total funds brought | forward | 52,300 | |||||
| TOTAL FUNDS CARRIED FORWARD | 50,207 | ||||||
| TANGIBLE FIXED | ASSETS | ||||||
| Fixtures | |||||||
| and | |||||||
| fmings | |||||||
| COST | f. | ||||||
| At I April 2020 and 31 | March 2021 | 1,144 | |||||
| DEPRECIATION | |||||||
| At 1 April 2020 and 31 | March 2021 | 1,144 | |||||
| NET BOOK VALUE | |||||||
| At 31March 2021 | |||||||
| At31 March 2020 | |||||||
| CREDITORS: AMOUNTS FALLING DUK WITHIN ONK YEAR | |||||||
| 2021 | 2020 | ||||||
| Other creditors | 498 | 474 | |||||
| 6. | MOVEMKNT IN FUNDS | ||||||
| Net | |||||||
| movement | At | ||||||
| Unrestricted funds |
At 1.4.20 f |
in funds f |
31.3.21 f |
||||
| General fund | 50407 | 11,052 | 61$59 | ||||
| TOTAL FUNDS | 50/07 | 11,052 | 61,259 |
| Net movement | Net movement | in lbnds, included | in lbnds, included | in lbnds, included | in the above | are as follows: | |||
|---|---|---|---|---|---|---|---|---|---|
| Resources | Movement | ||||||||
| Unrestricted | funds | expended | in fundsf | ||||||
| General fund | 29,762 | (18,710) | 11,052 | ||||||
| TOTAL FUNDS | 29,762 | (18,710) | 11,052 | ||||||
| Contparativcs | for movemcnt | in | funds | ||||||
| Net | |||||||||
| tnovement | At | ||||||||
| At 1.4.19 | in funds | 31.3.20 | |||||||
| Unrestricted | funds | ||||||||
| General fund |
52,300 | (2,093) | 50407 | ||||||
| TOTAL FUNDS | 52,300 | (2,093) | 50,207 | ||||||
| Comparative | net movement | in | funds, included | in the above arc as follows: | |||||
| Incommg | Resources | Movmnent | |||||||
| Unrestricted | fuods | resources f |
expended f. |
in funds f. |
|||||
| General fund |
38v247 | (40340) | (2,093) | ||||||
| TOTAL FUNDS | 38/47 | (40,340) | (2,093) | ||||||
| RELATED PARTY DISCLOSUIB',8 |