Actg
AFRICA
ANNUAL REPORT AND RNANaAL ¥fATEMEKfs
YEAR ENDED 31 MARCII 2tr22
CHARrrY NO: 1092074

ACT 4 AFRICA
REPORTS AND FINANCIAL sfATEMEpirs
FOR THE YEAR ENDED 31 MARCH 2022
PAGE
Dirertors, Report
Report of the Independent Examiner
Combined Statement of Financial Acbvttie5 and
Income and Expendr(ure Account
io
BalaTr￿ Sheet
li
Statement of Accounting Poliaes
12-13
Notes to the Finanaal Ststements
14-16

Acr 4 AFRICA
REPORT OF THE DIREcfoRS FOR THE YEAR ENDED 31 MARCH 2022
The Directors have pleasu￿ irt submittingthe Report and Act￿1rtS fortheyear. The period covered bythis report
is l April 2021 to 31 March 2022
The financial statements have been p￿pared in accordance wrÈh the accounting policies set out in notes to the
accounts and comply with the chariVs goveming document,the CharitiesAct 2011 and Accounting and Reporting
by Charities= Statement of Recommended Practice apploble to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Rewblic of Ireland published October 2019
Mission and Vision
Act4Africa seeks to add￿5$ inequality in Africa through our HEAL Strateby (Health, Education, Agriculture. and
Livelihoods) with a particular emphasis on gender justi￿. Act4Africa has a vision of seeing the lives of women and
girls transfomied within ftourishing and equal tommunities in Africa. We work to change attitudes. transform
communities. and save live5 through providing education. health services. and training and suprA)rt in life-skills
and vocational skills. At the heart of all we do ￿ gender equaltty and its revolutionary impact on both individuals
and wider societal development and growth.
The Charl￿5 mission is to improve healthlwell-bein& education. gender justice, and eaming power for gir15 and
women in some of Africa's pOO￿$t cornmuntties. Girts are the most powerful for￿ of positive change on the
planet. Unleashing their potential is critical to ending global poverty and accelerating progress on some of the
toughest challenges of our time. U￿ng a holistic approach. we delTver a programme of yOLrth friendly service5
which prioritises the needs of women and girls in Afrtca's poorest communtties. The Trustees consider that
this focused approach
offers the
best
long.term method
of changing
attitudes,
transforming ¢ommunitie5. and tsckling in Africa.
Governance
The policy and operating decisions of the Charity rest with the Trustee5 who meet regularty to monÈtor the
activitie5 of the Company.
Our way of working
The attivities currently carried out by the Charity are. wherever feasible, undertaken with local partners.
Work carried out by the partner organisations is covered by partnership aEreements and is especially useful
where the CharÈty has no estsblished infrastructure for managing staff and operations, or wherÈ it provides
a more etonomical approach than using its own staff. Using partner organisations and our own local staff
helps utilise local knowledge effectively in our programmes. Our approach to deciding on what work needs
to be funded and how tt is monitored is the same. Wherever pjssible. needs are identified by the local
community. advice is sought from our indigenous field officers, or, failing this. frorn independent assessors
on the potential value of projects to be funded. This ensures that progrnmme delivery will be in accordance
with the best practice and Act4Africa's own high standards. The Chartty has found from experience that this
approach delkvers maximum value to beneficiary groups.
ActI￿leS and A¢hlevements
The Trustees have complied with their duty under Section 4 of the (harities Act 2011 to have due regard to
the public benefitguidance published by the Charity CommissK)n in February 2014.
Heal￿ Educatio￿ Agricthre and lave]ihoods (HEAL) Services
During this yearthe Chartty continued to develop tts work at Kathrfs Centre, a multi-functional community
health and education centre l(Kated in the rural distritt of Mayuge. South Eastem Uganda. This Centre
provides a community hub ft)r earty years education. health education. vocational training and agricultural
training. In particular, over the last year it has offered assistance under each HEAL component as detailed
below. The impact of the woddwide pan(lemic, however. and the ensuing lockdown in Uganda meant that
Kathy's Centre and its work was paused during the Ugandan national lockdown in June-july 2021.

Hcalth
A variety of health-related iniknatNes have been provided bythe Act4Afri(a Uganda team. either on site at Kath￿$
Centre or in the local community.
Water and Safiitstion: In May 2021 Act4Africa completed the construtt￿n of a new borehole wsth hand pump in
the village of Buwolya. Mayuge Di5tricL a community that had previousfy relied on a contaminated stream as its
only water source. Land was generously donated by the communtty, initial surveys undertaken and a community
water management committee formed with guidance and training from Act4Africa, to ensure sustainability.
Funding forthis Vttal work ￿d5 generousfy prowded iry a devoted long-time supporter otA¢t4Africa. Lity Newman,
Managlng Director of Morgan James Consulting.
Medical Camp: In December 2021. Act4Africa hosted a one4ay medical camp which provided eye care
assessments and treatments. blood pressu￿ xreenin& and counselling for 145 people from the local area who
are generally yndersefved in terms of he3￿h care provision. This camp was run in partnership wlth Kirabo Aid.
Wellbeing and Sexual & Reprod4Kli¥e Health forAdolescent Mt)thers: Our largest pnwamme active during the
reporting period is our work with Adolescent Mothers in Mayuge Drstri¢ Uganda which launched in March 2021
with funding through the Small Charities Challenge Fund from UK Aid. ￿er the past year, under this programme
the Att4Africa team has provided services for 105 adolescent mthers aged 14-24. including mental health
support lin the forTll of group therapy). sexual & reproductive health trainin& nutrition education. vocational
training, and basic business skills. IFundingforthe vocational training elements was provided by SouterTrust and
through fundraising efforts at Hale Prep School}. The young mothers bring their babies and children along with
them when they attend sessions at Ka￿$ Centre. In addit￿n. 50 local he3￿h aThJ social workers have been
trained in "person-centred care" with the aim of improwng health services for vulnerable teenage mothers. The
Act4Africa team delivered radio programmin8 on Mayuge FM on 10th June 2021. ￿athIng 5,(KKI listeners wfch
messages relatingto the prevention of unintended pregnancy in adolescents and the need for empatheticsupport
foryoung mothers. Through individualfamilyoutreach M￿tIng5. aimed at reunifytngfragmented tdmilies affected
byteenage pregnancy, 380 community members have been enidged.A Ugandan national lock-down wasenforced
on 11 June lasting 6 weeks. during which time IcKal travel was highly restricted resulting in loss of wages and lack
of access to markets for our vulnerable benefiaaries. To ensure the 105 adolescent mothers on the first cohort of
the programme land their children) didn't Starve. Act4Afric3 wovided emergency food parcels contsining flour,
eggs. oil, and sugar. Funding for these food parcels wa5 generously donated by Newman after a successful
personal fundraising campaign.
The impatt of this programme has been remarkable. At the beginning of the programme. a base-line survey of
100 adolescent mothers was condurted which revealed that 40% of the restxjndents had been coerced orforced
into sex. and most had also experienced domestic wolence. All of the young mothers on this programme live in
extreme poverty, m05t struggle with their merrtal health. A5 a result of Att4Afric3'5 intervention. the mothers
who have completed the pr¢¥¥amme report a major reduction in domestic violen￿, an in(xease in household
income, and improved mental health. This programme is setto continue until March 2023.
Education
Klndergarten: Kathvs Kindergarten provides unique pre-school education otherwise unavailable local
which is delivered to the Ugandan Early Childhood Development curriculum but contsins positNe learning
eXperien￿S developed from best prartice in UK Eadyyears teaching and learning I"learning thro¥Jgh plaw).
After nearty 2 years of ck)sures Kath¥s findergarten fulty reoF*nÈd in January 2022. During the ￿PortIng period,
75 pupils attended the findergarten in three classes according to their age. We are grateful to the students of
Edison Middle School, Wheaton. Illinois whose fundraising reSu￿ed in a fantsstic donation of £1.231. The funds
were immediately used to purchase tables and chairs for Kathvs Kindergarten as well as pay the salary for I new
teacher for one year.
Secondary Edu¢*ion tor Girls: Our Grow A Girl Programwne. running in Mayuge District and Kasese Distri¢ has
supported 9 adolescent girls to continue their secondary education this year. Although learning was disrupted
during the national lockdowns resulting from the Covid-19 pandemic and schools were dosed for a year. we
maintained contact withthe girls mentoringthem through the difficulkne5 of lockdown. encouragingthemto stuo
and to abstain from sexual advances. We distributed radios and newspaper supplements to allow them to acces5
go￿rnment Èducation broadcasts. These young women will continue to be supported through Senior 6
(equivalent of A-levelsl. after which time they will have the opportunity to apply fora bursary from Act4Africa to
be used either for fvrther education, or as start4Jp capital to establish a small busines& Funding for the Grow A
Girl programme is gratefully received from a dedicated group of individual sponsots in the UK.

culture and Liv¢lth(M
Provlslon of Food Seturity: Our Grains for Growth programme provides pjst-harvest grain loss preventlon
training for small holder frdrmers, thus increasing their families. abiltty to feed themselves as well as an
income stream through Selling ex￿SS grain. Cfver the past year 50 small-IK)Ider farmers in Mayuge Distrirt
have received training on grain harvesting and storage best-practice, enabling them to better care for their
own families and increase their income. These 50 participants were family members of adolescent mothers
involved in our other programmes
by linking our programmes we see a greater impact Wtth more
sustainable results.
Vocational Training for Adoles￿￿ M¢>thers: As rnentioned above. through funding from the Souter Trust
and a fundraiser at Hale Prep sch￿1. Act4Africa has supported 105 adole￿nt mothers aged 14-24 to gain
vocational skills in order to stsrt their own micro-busines5es to financially support themsetves and their
families. The Act4Africa Field Officers have provided training in tailorin& hairdressin& and catering over the
past year. as perthe expressed interests of the participants themselves. In addition, the young women were
provided with basic business skills training and organised into savings and kians groups to support them as
they start their businesses.
Exten￿1 faetors affeetillg *cbievfment
General
The Charty works in dtffioJlt circumstsn￿S where frK)th social and politiol frdctors may give rise to securty
or ac￿5 problems that frustrate our ability to put in place the infrastrurture and long-tem initiative5
necessary to promote gender Justi￿ for women, equip those in extreme poverty with lrfe skills and
to minimise the impact of HIVIAID5. On occasion our local partneT5 have also erKountered difficulty where
the local government infrastructure has broken down or there is an unforeseen imposition of additional
requirements.
Covi&19
During the reporting peri¢)d of April 2021- March 2022. the global Covid-19 pandemic continued to impact on
programmes in Uganda. Programme activities which invofved in-person interaction were either amended to
ensure safety for staff and participants or were postponed during perichls of government enforced lockdown
which began on ioth June and lasted for 6 weeks. Various precautionary measures have been put in place since
programming resumed, in-line with Ugandan govemn*nt recommendation5 induding social distancing and
installation of hand-washing stations.
Voluntary help and gifts in kind
The Trustees are very gratefijl to the many vilunteers who have helped ty carying OLrtartlvltles on our
behalf and. those who have worked with us on short terni projects. Particulady worthy of mention are Sarah
lstephan, James MCInr￿. Ragod Mohamed. Lucy Webb. Michelle Croston, Peter Booth, Dr Jan Webb, Jack
Smedley, and Zohr3 Meghji. Grfts in kind were gratefully recerved from The Worshipfvl Company of Marketors.
who have provided P￿￿bOn0 marketing consultin& aswell as a grant for £10,(￿ to be used towards a marketing
campaign.
Finaneial Review
During the period. the Charity raised £126.93812021". El(￿,115) from the general publbc and other agencies to
carry out the programmes mentioned above. £120,09112021: £67.7981 of this irbcome was expended during the
period,. the unrestricted deficit of £13,155 is refierted in our reserve&
As shown in the Statement of Financial Activtknes, the [￿ar[ty holds £49,98712021: £43,140) which will be used to
eontinue Current project5. FUndrai￿ng acttvitses have been continuously undertaken to encourage donatlolls and
grants.

ACT4AFRICA
REPORT OF THE DIRECTOILS FOR THE YEAR ENDED 31 MARCH 2022 c4Jntinued
Reserves Policy
Act4Africa Reserves Policy isto maintain sufficient level of reservesto enable operatingactivitiesto be maintained,
taking account of potential risk5 and contingenaes that may arise from time to time. The policy is reviewed
annually by the Trustees. Excluded from the Reserves Policy is income associated with End¢)wment Funds and
Donor Restricted Funds (Earniarked Income}.
In orderto make a judgment on the amount of reser¥esthe Trustees Considerthe risk5 in respect of unrestricted
incoffje and where appropriate restricted income (Whe￿ funds can onty be reali5ed by disposing of a fixed asset)
and expendtture. Also taken into consideration are any extemal identified potential major risks to income and
expenditure during the year under consideration. Art4Africa aims to hold in reserve approximately six months
operating fdpital. to provide financial stsbilty and the mears forthe development of our prinapal activities.
Reserveswill be used to support cash flowshortfalls andto provide against1055 of wre gral￿froM both CorpoTate
and TrLtst fLtnding bodies.
Plans for the fvture
To promote the long-term stability and growth of the charity. strategic trdnsfer of responsibilities regarding
goverTran￿, communications, and programme strategy És un(lerway between the ALt4Africa UK executive and
Act4Africa Ugandan staff. By 2026. we aim for Act4Africa Uganda to k completely I￿llY led, while Act4Africa UK
will remain 3$ a support office. providing governan￿. fundraising and resourung assistsnce. Over the next year,
Act4Africa UK will support Act4Africa Uganda to be increasingly independent. providing training opportunities for
staff, creating addttional slaff posttions, and improving governan￿ at Ioc31 level.
Most of the current programmes listed above wtll conttnue and wlll be S￿ngthened with add￿Onal resources
and long-term strateEiC planning will take place wrth contribution from beneficiaries, Ic￿1 and international stsff,
the board of trustees. local officials. subject matter experts and other stakeholders.
The Grow A Girl programme. in Its current form. wlll be discontlnued in 2023 after the current cohort have
completed their secondary education to Senior 6 ark4 have been providèd with bursariesfor fvrther edLtcation or
to establish small businesses. as described above. Act4Africa will create a new education programme to better
address the root causes that prevent girls from completing their education, takrng account of systemic and
structural factors. In the next year. research will be enacted in Uganda and the UK to inform our new prograrnme
design. ￿th input from current past ￿ne￿03neS local offiaal4 subject matter experts. and other
stakeholders.
The need for an additional building on the site of Kath￿S Centre has been identtfied. to house vocational training
rooms and additional staff offices to accommodate our growing programme5. In the coming year. the executive5
of Art4Africa UK and Act4Africa Uganda Varyll work collaborativety wÈth Itxal and international designers and
engineers to fina51* plans for the new buildin& and funding soUr￿S for this construction projert will be
investigate¢J.
Act4Africa UK will continuetostrengthen and improvefundraising artNtbesto In¢￿8$e income and build reserves.
Additional UK-based staff will be reuuited to support our fvndratsing work induding improving our stewardship
of indiwdual donor5. 3c¢essing greater levels of funding from twsts and foundations. and bu¥ldin8 relationships
with corporate Itonors.
Risk Statement
The Trustees have reviewed the risks to which a small Charity operating with a Small number of employees in an
3rea of political, social and economic volatility is expose(l. Appropriate wocedures3re in place to identify. monitor
and reviewthese risks on a regular basis.

AU4 AFRICA
REPORT OFTHE DIRE￿ORs FOR THEYEAR ENDED 31 MARCH 2022 Cr￿1￿ued
Company ioforniation
Direttorsnrustees
Charis Baker
Dr Lucy Coates
Grace Boshoff
Annabe51e Proepstl
Stephanie Higgins
Helen Robinson
Sue Underwood
'Martin Smedley
Katy Adams- resigned 0115121
Barbara Blaber- appointed 01102122
Company Secretsry
Annabelle Proepstl
Governing document
Memorandum and Article5 of Association
Company registration number
04276635
Charbty registration number
1092074
Registered office
17 Somerset Road
Teddington
Middlesex
TWII 8RT
Independent examiner
Nametbc
Data Developments
Bankers
8arclays Bank Pk

ACT 4 AFRICA
REPORT OF THE DIRECTOIiS FOR ThE YEAR ENDED 31 MARCH 2022 CAXrtinued
Directors, ro8pon$ibiliti¢s
Charity law requires us as Dirertorsto prepare financTral statements for each accourrting year which gNe a true
and fair view of the state of the compary and of rts income and expendrture.
We are required to:
l. Select suitable accounting polioes and applythem consistently
2. Make judgements and estimates that are reasonable and pwdent
3. State whether the applicable accoijnting rtaI￿ardS have been followed. SLEbject to any material
departures dtsclosèd and explained in the accounts
Prepare the financial statements on a g￿ng concern basis unless it is inappropri*e to presume that the
chartty will continue in business
We are responsible for keeping adequate accounting records which disc105e with re￿onable accuracy at any
time the financial position of the company and enable us to ensure that the finaftcial statements comply wtth
the Companies Art 2(MJ6.
We also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent
fraud or any other irregularities.
Approv21
This report was approved by the directors on 10 November 2022 and signed on their behalf by:
Mr M Smedley IC
r of Trustees)

Acr4 AFRICA
INDEPENDErif EXAMINEVS REPORTTO THE TRUStEES OF ACT4AFRICA
I report to the ¢haritytrustees on my examination of *counts of the compary for the year ended 31 March
2022, which are set out on pages Ioto 16.
Responsibilitles and basis of rewt
Asthe charttytrustees of thecompany land also itsdirectors forthe purposes of companylawl you are responsible
for the preparation of the accounts in accordan￿ with the requirements of the Companies Act 2CK161'the 2006
ACVI.
Having satisfied myself thètthe accounts of the company are not required to be audited under Part 16 of the 2006
Act and are eligible for independent examinati¢M. I report in respert of my examination of your ¢ompanVs
accounts as carried out undersection 145 of theCharityesArt20111'the 2011AcVI. Incarrying out myÈxamination
I have followed the Directors given by the Charity Commission under section 145151Ib) of the 2011 Art.
Independent examinerfs statement
I have compteted my examination. I confirni that no matters have come to my attention in connettion with the
examination giving me cause to believe that in any material respect:
l. Accounting records were not kept in respect of the c<>mpany as required by section 386 of the
2(I)6 Act; or
2. The records do not accord with those records; or
3. The accounts do not comply with the accounting requirements of section 396 of the 2￿6 Act
other than any requirement that the accounts give a *rue and fair viev/ which is not a matter
Coll￿dered as part of an independent examination: or
4. The accounts have p￿pared in accordan￿ with the methods and principles of the
Statement of Recommended practi￿ for accounting and reporting by charities applicable to
charities preparingtheir accounts in accordan￿ wtth the Financial Reporting Stsndard applicable
in the UK and Republic of Ireland IFRS 1021.
I have come across no other matters in connection with the examination to which attention shoL4ld be drawn in
order to enable a proper understsnding of the accounts to be reathed.
Date: 28 September 2022
Signed-
Stephen Henoll

ACT 4 AFRICA
COMBINED STATEMENT OF FIPIANaAL AcnvmES APK) INCOME AND EXPENDrruRE ACCOUNT FOR THE YEAR
ENDED 31 W4RCH 2022
Unrestricted l)ewated Restrirted Totsl
Funds
Funds
Funds
Funds
2022
2022
Total
Funds
20ZI
Income and endowments from:
Donations and legacies
Charitable artivfcies
Othertrading activrties
Other
50524 20765
35263
14953
106553 88506
20353
120441
8204
5449
32
32
Totsl income arA endtymments
50556 26165
50216
126938 100115
Expenditure on:
Raising funds
Charitoble aclivitFes."
Direct charitable costs
Support Costs and administrdtion
1372
1372
2777
8182
41919
29556
76201 37240
42519 27781
Totsl expenditu
51472 38463
30156
I2￿91 67798
Net income l (eXpendI￿re)
19161 {122971 2CK
6847 32317
Transfers between funds
{75921
7650
(581
r4et mty4ement in funds
{85081 146471
2W)2
6847 32317
Recondllatlon of furMIs:
Total funds brought forward
at l April 2021
581 29470
13089
43140 10823
Total fvnds C3rrfedf￿rd
at 31 March 2022
179261 24822
33091
49987 43140
All income and elpendtture derive from contTnuing activtts&.
The notes on pages 14 to 16 fomi part ofthe5e finarrial ststements
io

Acr 4 AFRICA
BALANCE SHE￿A5 AT 31 MARCH 2022
2022
2021
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
1387
492fA)
579
43161
50587
43740
Cred5tor5
Amountsfalling due within one year
{6(KJl
16001
Net assets
49987
43140
Charity Funds:
Unrestricted fvnds
General Fund
Designated Fund
17926}
24823
581
29470
16897
33091
3(￿)51
13089
Restrlcted funds
Total charity funds
49987
43140
The company was entrtled to exemption from audit under $477 of the Companies Art 2(K6 relating to small
companies.
The members have not required the companyto obtain an audit in accordancewith sèrtion 476 of the Companies
Att 21￿.
The directors acknowledge their responsibiltbes for complyire with the requirements of the Companies Act with
respert to accounting records and the preparatbon of accounts.
Thèse accounts have been prepared in accordance with the prtivisions applicable to small companies subjert to
the Small wmpanies regime and in acCOrdar￿ wtth FRS102 SORP.
The financial statements were approved and authorised for issue by the Board on 10 November 2022.
ne
half
ftheb
Smedley, Trustee
Company number.. 04276635
Charity number. l(P32074
The notes on pages 14 to 16 forni part ofthese financial stafements.
li

4 AFRICA
ACCOUNTING pouaES FOR THE PERIOD ENDED 31 MARCH 2022
General inforniatim and l>asis of preparation
Art 4 Africa is charttable company. The address of the registered office is given in the charrty information on page
7 ofthese financial statements. E3th member of the companycommitsto contribute rfthe charity is wound up an
amount of £10.
The charity const¥tutes a public benefit entity as defined by FRS 102. Thefinancial statements have been prepared
in accordance with Accounting and Reporting by Charities: Staternent of Recommended Practice applicable to
charities preparing their accounts in aC£Ordan￿ with the Financial Reporting Standard applicable in the United
Kingdom and Republic of Ireland IFRS 102). the {￿ritieS Att 201L the Companies Act 2tJ)6 and UK Generally
Accepted Prattice.
The financial statements are prepared on a going corl￿rn basis under the histori￿￿ cost convention. modified to
include certain items at fair value. The finanoal statements are presented in sterling which is the tun¢tional
currency of the charity and rounded to the nearest £1.
The significant accounting policies applied in the preparation of these financial statements are set OLrt below.
These policies have been consistentty applied to all years presented unless otherwise stated.
Funds
Unrestricted funds are avail3b￿ for use at the discretion of the trustees in furtherance of the general objettive5
of the charity and which have not been designated for other purpo
Designated fijnds comprise unrestrirted funds that have been set aside by the trustees for particular purpo￿.
The aim and use of each designated fund is set out in the notesto the financial statements.
Restricted funds are funds which are to ￿ used in accordance wrth specific restrictions imposed by donors or
which have been raised by thè charity for particular purposes. The cost of raising and administering such funds
are charged againstthe specificfund. The aim and use of eath restrirted fvnd isset out in the notes tothe financial
statements.
Income recognition
All incoming resour￿ are included in the Statement of Financial ActN[t￿5 when the charity is legally entitled to
the income after any performance conditions have been met. the amount can be measured reliably and it is
probable that the income will be received.
Donatlons and grants receivable a￿ credited tothe Statement of Finarrial Activities as they become re￿Nable.
Where funds are re￿iVed for a speafic purpose as defined by the doncf. these are credited to a restricted fund,
and are matched against expenditure incurred 7*ryth the purpose speafied.
Grants receivable
Grants re￿iVed in respect of expendrture charged to the Ststement of Financial Actiwties during the year. have
been included within the Statement of Financial ActNrtie&
Expenditure Ye¢o8nltion
All expendsture is accounted for on an accruals basis and has been dassified under headings that aggregate all
costs related to the category. Expenditure is recognised where there ￿ a legal or construrtive obligation to make
payments to third parties. it is probable thatthe settlementwill be required and the amount of the obligation can
be measured reliabty.
12

ACT4 AFRICA
AccourmNG pouaES FOR THE PERIOD ENDED 31 MARCH 2022 continued
Tan8ilJle fixed assets and depreda
Tangible fixed assets are ststed at cost or valuation.
Depreciation is prowded on all tsngible fixed assets. otherthan freehokl land. at rates calculated to write off the
C05t or valuation, less estimated residLtal Yalue, of eath asset over its expected useful life. as follows:_
UK equipment
Overseas equipment and lease
>7 years
2-3 years
Debtors and creditors
Debtors and Cr￿ltorS with no stated interest rate and r￿l￿able or payable within one year are ￿corded at
transaction prio. Any10s5e5 arising from impairment a￿ recognised in expenditure.
Foreign ¢urrenLV
Foreign currencytrdnsactions are inrtialty recognised by apptyingto the foreign CUr￿n(Y amountthe spot
exchan8e rate between the fvnctional currency and the foreign currency atthe date of the transaction.
Monetary assets and liabilities denominated in a foreign currency at the balance sheet date are translated u51ng
the c105in8 rate.
Taxation
The charrty is an exempt charity withrn the rneaning of schedule 3 of the Charities Act 2011 and is considered to
pass the tests set out in Paragraph I Schedule 6 Finance Act 2010 and therefore it meets the definKtion of a
charitable companyfor UK corporation tax purposes.
Golng concern
The financial statements have been prepared on a golng wracern basi5 as the trustee5 believe that no material
uncertainties exist. The trustees have cOn￿dered the level of funds held and the expected level of income and
expenditure for 12 months from authorising these fina￿la1 statements. The budgeted income and expenditure is
sufficient with the level of reserfts forthe tharity to be able to continue as a going concern.
13

ACT4 AFRICA
NOTES TO THE FINANcIAL￿ATEmE1{[s FOR THE YEAR ENDED 31 MARCH 2022
Fund
Fund
Fund
2022 2021
Charitable acllvltles
Dlrert tharitable costs
.Direct charitsble costs
Local teams
5138
3465
1377
3014 34998 28178
9980 60tKI
66220 31240
8182 38463 29555
76200 37240
Support costs & administration
Postage, printi￿ rninor equipment
Training and development
Salaries
Website and communication
Office costs
Support and administratlon
Sundry costs
Independent examination and accountsncyfees
477
477
741
650
232
34927 17534
1926 1816
14 5736
1189 1173
249
3CKJ
34927
1926
14
1189
2836
5(
41919
42519 2TJ81
Independent examination and accountsncy fees comprises the ettimated fees for preparation and
independent examination ot the 2022 yearen(J accounts.
st•ff & Trustees
Duringthe year, the charrty had three part time emplo￿ members of staff. Other artivities were carried
out by consu￿ants and volunteers. No Staff receNed salaries at a rate of morethan £60,1￿ per annum.
No remuneration was paid to HnyTrustee duringthe year nor to arry person connecte(I to them.
The Charity wnsbders its key management personnel to comFyise of the Chief ExecutNe Officer Ipaid
employee, part-ti￿}, and Board of Trustees who re￿IVed no ￿M￿neratIOn or benefits.
14

ACT4 AFRICA
NOTES TO THE FINANC1ALSTATEMEP￿s FOR ThE YEAR ENDED 31 MARCH 2022 continued
Tangible ftxed assets
Act4Africa UK hold5 no tarÉiblefixed assrtl
Debtors and prepayments
2021
Prepayments and accrued income
Other debtors
1387
579
1387
579
Credito￿. lialxlitiesfalllng due within one year
2022
21RI
Accruals
15CM)
15

ACT4 AFRICA
NOTESTO THE FINANCIAL ￿ATEmEl1Ts FOR THE YEAR ENDED 31 MAROI 2022 continued
openi￿ In¢rmin8 ouw1￿ Transfers a05in8
balaKe Resou￿ ResoUff￿ Sn the year balance
Restritted funds
Souter 2019 Grain for Growth
Souter 2022 v￿ational Training forAYTrL%
UKAID SCCF
, Worshipful Company of Marketors
Ka5ese Property sale
1201
{22751
(19041
244931
1074
3096
6525
10000
13469
11888
20263
111321
14953
(14841
13089
50216
I30￿)
1581
33091
Designated fijnds
Girl EffertGrowa Grl
Kathy5 Fund
Kasese Resour￿ Centre
Kathys Centre Jinja
Grains for Growth
COVID 19 Appeal IWASHI
Mayuge Adolescent Young Mothers
A4A Sustainabilty Fund
Global Glvlng Girl Fund
Edison Middle School
37fAJ
722
{34651
11881
17221
392
13921
1264081
111381
(53781
(4411
65
5731
9053
7750
4072
4117
2219
1562
116911
3331
12341
1103261
313
2852
2240
9940
2423
4925
1037
{10471
(1941
29470
26165
{38463}
7651
24821
Unrestricted fund
General fund
581
50556
151472)
{93101
17926}
581
50556
151472)
{93101
17926)
The assets and liabiltties represented by the various fvnds as follows=
liaknlities
TOTAL
Restricted funds
Designated funds
General funds
33091
24821
{7326}
33091
24821
179261
16001
I6￿))
49987
Related party tra1￿7ctiOns
There are no related partytransaction5 duringthe period12021: £ nil).
16