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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Notes|fundf|fundsf|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||66,932|29,762|
|EXPENDITURE ON||||||
|Charitable<br>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|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes||E|
|CURRENT ASSETS||||
|Cash at bank||65,716|61,757|
|CREDITORS||||
|Amounts<br>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<br>funds||64,744|61,259|
|TOTAL FUNDS||64,744|61,259|





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|3.|COMPARATIVES|F|OR THE ST|ATEMENT OF FINANCIAL ACT|IVITIES|||
|---|---|---|---|---|---|---|---|
||||||||Unrestricted|
||||||||fundf|
||INCOME AND ENDOWMENTS|||FROM||||
||Donations<br>and legacies||||||29,762|
||EXPENDITURE ON|||||||
||Charitable<br>activities|||||||
||Kampala Charity<br>NET INCOME||||||18,710<br>11,052|
||RECONCILIATION||OF FUNDS|||||
||Total funds brought|forward|||||50,207|
||TOTAL FUNDS CARRIED FORWARD||||||61,259|
|4.|TANGIBLE FIXED|ASSETS||||||
||||||||Fixtures|
||||||||and|
||||||||fittings<br>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<br>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<br>funds|||||||
||General fund||||61,259|3,485|64,744|
||TOTAL FUNDS||||61,259|3,485|64,744|





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||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|
||||||resources|expended<br>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<br>f|expended|in funds<br>f|
|Unrestricted|funds|||||||
|General fund|||||29,762|(18,710)|11,052|
|TOTAL FUNDS|||||29,762|(18,710)|11,052|



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