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||||Page||
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|Reference and Admioistrative<br>Details|||||
|Report ofthc Trustees|||||
|Indepeadent<br>Examiner's<br>Report|||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to thc Financial|Statements|6|to|8|
|Detailed Statement of|Financial Aciivities||||





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|INCOME AND ENDOIVMEN TSFROM||||
|Donations<br>and legacies||29,762|38,247|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|Kampala<br>Charity||18,710|40,340|
|NKT INCOME/(EXPENDITURE)||11,052|(2,093)|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought<br>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<br>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<br>funds||61459|50407|
|TOTAL FUNDS||61/59|50,207|





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||||||||Unrestricted|
|---|---|---|---|---|---|---|---|
||||||||fund|
||INCOME AND ENDOWMENTS|||FROM||||
||Donations<br>and legacies||||||38247|
||EXPENDITURE ON|||||||
||Charitable<br>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<br>funds||||At 1.4.20<br>f|in funds<br>f|31.3.21<br>f|
||General fund||||50407|11,052|61$59|
||TOTAL FUNDS||||50/07|11,052|61,259|





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|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<br>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<br>f|expended<br>f.|in funds<br>f.|
|General<br>fund|||||||38v247|(40340)|(2,093)|
|TOTAL FUNDS|||||||38/47|(40,340)|(2,093)|
|RELATED PARTY DISCLOSUIB',8||||||||||