| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| Notes | fundf | fundsf | |||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations and legacies |
66,932 | 29,762 | |||
| EXPENDITURE ON | |||||
| Charitable activities |
|||||
| Kampala Charity | 63,447 | 18,710 | |||
| NET INCOME | 3,485 | 11,052 | |||
| RECONCILIATION | OF FUNDS | ||||
| Total funds brought forward | 61,259 | 50,207 | |||
| TOTAL FUNDS CARRIED FORWARD | 64,744 | 61,259 |
| 2022 | 2021 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | E | ||
| CURRENT ASSETS | |||
| Cash at bank | 65,716 | 61,757 | |
| CREDITORS | |||
| Amounts falling due within one year |
(972) | (498) | |
| NET CURRENT ASSETS | 64,744 | 61,259 | |
| TOTAL ASSETSLESSCURRENT | LIABILITIES | 64,744 | 61,259 |
| NET ASSETS | 64,744 | 61,259 | |
| FUNDS | |||
| Unrestricted funds |
64,744 | 61,259 | |
| TOTAL FUNDS | 64,744 | 61,259 |
| 3. | COMPARATIVES | F | OR THE ST | ATEMENT OF FINANCIAL ACT | IVITIES | ||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| fundf | |||||||
| INCOME AND ENDOWMENTS | FROM | ||||||
| Donations and legacies |
29,762 | ||||||
| EXPENDITURE ON | |||||||
| Charitable activities |
|||||||
| Kampala Charity NET INCOME |
18,710 11,052 |
||||||
| RECONCILIATION | OF FUNDS | ||||||
| Total funds brought | forward | 50,207 | |||||
| TOTAL FUNDS CARRIED FORWARD | 61,259 | ||||||
| 4. | TANGIBLE FIXED | ASSETS | |||||
| Fixtures | |||||||
| and | |||||||
| fittings f |
|||||||
| COST | |||||||
| At 1 April 2021 and 31 | March 2022 | 1,144 | |||||
| DEPRECIATION | |||||||
| At 1 April 2021 and 31 | March 2022 | I,144 | |||||
| NET BOOK VALUE | |||||||
| At 31 March 2022 | |||||||
| At 31March 2021 | |||||||
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||
| 2022 f, |
2021f | ||||||
| Other creditors | 972 | 498 | |||||
| 6. | MOVEMENT IN FUNDS | ||||||
| Net | |||||||
| movement | At | ||||||
| At 1,4.21 | in funds | 31.3.22 | |||||
| f | f | ||||||
| Unrestricted funds |
|||||||
| General fund | 61,259 | 3,485 | 64,744 | ||||
| TOTAL FUNDS | 61,259 | 3,485 | 64,744 |
| Incoming | Resources | Movement | |||||
|---|---|---|---|---|---|---|---|
| resources | expended f |
in funds | |||||
| Unrestricted | funds | ||||||
| General fund | 66,932 | (63,447) | 3,485 | ||||
| TOTAL FUNDS | 66+32 | (63,447) | 3,485 | ||||
| Comparatives | for movement | in funds | |||||
| Net | |||||||
| movement | At | ||||||
| At 1.4.20 | in funds | 31.3.21 | |||||
| f. | f | ||||||
| Unrestricted | funds | ||||||
| General fund | 50,207 | 11,052 | 61,259 | ||||
| TOTAL FUNDS | 50,207 | 11,052 | 61/59 | ||||
| Comparative | net movement | in | funds, included | in the above are as follows: | |||
| Incoming | Resources | Movement | |||||
| resources f |
expended | in funds f |
|||||
| Unrestricted | funds | ||||||
| General fund | 29,762 | (18,710) | 11,052 | ||||
| TOTAL FUNDS | 29,762 | (18,710) | 11,052 |