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||||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<br>activities||||11634|11635||23269|20353|
|Other tllNllng<br>actwlt les|||||||||
|Other|||||||235|32|
|Total income and endowments|||||||||
|Experugtum<br>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<br>ovements<br>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<br>at31March 2023||||3718|233|11111|15063|49987|









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|||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<br>Company ofMarketors|10000||(232)||9768|
|Kasese Property sale|13469|||(13469)||
||33091|16380|(28965)|(9394)|11111|
|Designated<br>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<br>(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<br>Young Mothers|9940|1135|(102)|(10973)||
|A4A Sustainability<br>Fund|2424|||(2424)||
|Wilmslow<br>Wells for Africa|||(5058)|458||
|||28238|( 57395)|||
|Unrestrkted<br>fund||||||
|General fund|(7926)|50907|(43989)|4726|3718|
||P,926)|50907|(43989)|4726|3718|