| U | estrkted | Designated | Restrhged | Total | Total | |||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | Funds | ||||
| 2023 | 2022 | |||||||
| E | E | E | E | E | ||||
| Income and Endowments | from: | |||||||
| Donations and legacies | 39038 | 11903 | 71921 | 106553 | ||||
| Charitable activities |
11634 | 11635 | 23269 | 20353 | ||||
| Other tllNllng actwlt les |
||||||||
| Other | 235 | 32 | ||||||
| Total income and endowments | ||||||||
| Experugtum oils |
||||||||
| Raising funds | 2926 | 2372 | ||||||
| herRrsht mgfvgiesr | ||||||||
| Direct charitable costs | 1 | 3351 | 52337 | 33791 | 89480 | 76201 | ||
| Support and administration | 1 | 37712 | 37712 | 42519 | ||||
| 52337 | ||||||||
| Net income/(expenditure) | (28799) | (13043) | (34,924) | 6847 | ||||
| Transfers between funds | 4726 | 4210 | (8936) | |||||
| Net ovements in in funds |
11644 | (24~) | (21979) | (34924) | 6847 | |||
| Recondgation offunds | ||||||||
| Total funds brought forward | ||||||||
| at 1April 2022 | (7926) | 24822 | 33091 | 49987 | 43140 | |||
| Total funds carded forward at31March 2023 |
3718 | 233 | 11111 | 15063 | 49987 |
| Incoming | Outgoing | Transfers | Qoslng | ||
|---|---|---|---|---|---|
| esouucces | Inthe year | inthe year | baknce | ||
| E | E | E | E | ||
| Restrkted funds | |||||
| Souter 2019Grains for Growth | (495) | ||||
| Souter 2022 Vocational Training for AYMs | 3096 | (1754) | |||
| UKAID SCCF | 6525 | (26485) | |||
| Worshipful Company ofMarketors |
10000 | (232) | 9768 | ||
| Kasese Property sale | 13469 | (13469) | |||
| 33091 | 16380 | (28965) | (9394) | 11111 | |
| Designated funds |
|||||
| Strong Mothers Programme | 1902 | (2964) | 7271 | 6209 | |
| Global Giving Girl Fund | 4925 | (41) | |||
| Kasese Property Sale 2 | (2963) | 13469 | 10506 | ||
| Edison Middle School | 1037 | (815) | (185) | 37 | |
| Grains forGrowth | 2852 | 872 | (2297) | 2082 | 3509 |
| CDVID 19Appeal (WASH) |
2240 | (404) | (458) | 1378 | |
| Kathys Centre linis | 15442 | (38359) | (3303) | (26220) | |
| Girl Effect Grow a Girl | 1405 | 3071 | (4392) | (154) | (69) |
| Kathys Fund | 1116 | (1116) | |||
| Mayuge Adolescent Young Mothers |
9940 | 1135 | (102) | (10973) | |
| A4A Sustainability Fund |
2424 | (2424) | |||
| Wilmslow Wells for Africa |
(5058) | 458 | |||
| 28238 | ( 57395) | ||||
| Unrestrkted fund |
|||||
| General fund | (7926) | 50907 | (43989) | 4726 | 3718 |
| P,926) | 50907 | (43989) | 4726 | 3718 |