2020-10-31-accounts

17/04/2021

Print annual return | Charity Commission

(https://www.gov.uk)

Charity Commission Annual Return 2020

Charity registration number: 1093008

01/11/2019 31/10/2020

£ 48,440

£ 41,516

https://portal.update-charity-details.service.gov.uk/group/annual-return-2020/print

1/6

17/04/2021

Print annual return | Charity Commission

No

Yes No

No Yes

No

No

https://portal.update-charity-details.service.gov.uk/group/annual-return-2020/print

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17/04/2021

Print annual return | Charity Commission

No

Yes

⊠Uganda £ 40,565 £ 40,565

No

Yes

Yes

https://portal.update-charity-details.service.gov.uk/group/annual-return-2020/print

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17/04/2021

Print annual return | Charity Commission

No

No

No

No £ 0

4

Yes

https://portal.update-charity-details.service.gov.uk/group/annual-return-2020/print

4/6

17/04/2021

Print annual return | Charity Commission

Yes

https://portal.update-charity-details.service.gov.uk/group/annual-return-2020/print

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17/04/2021

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----- Start of picture text -----
Kimbuta Rural Development Programme 1093008
Receipts and payments accounts CC16a
For the period 01/11/2019 31/10/2020
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations, legacies and other similar receipts 24,354 23,279 - 47,633 33082
Operating activities to generate funds 807 - - 807 2846
Other receipts - - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
Sub total (Gross income for AR) 25,161 23,279 - 48,440 35,928
A2 Asset and investment sales, (see table).
- - - - 0
- - - - -
Sub total - - - - -
Total receipts 25,161 23,279 - 48,440 35,928
A3 Payments
Payments for generating funds 916 - - 916 0
Grants paid 17,969 14,967 - 32,936 42725
Charitable activities 1,452 5,907 - 7,359 471
Management and administration 305 - - 305 339
Other payments - - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
Sub total 20,642 20,874 - 41,516 43,535
A4 Asset and investment purchases, (see
table)
- - - - -
- - - - -
Sub total - - - - -
Total payments 20,642 20,874 - 41,516 43,535
Net of receipts/(payments) 4,520 2,405 - 6,924 - 7,606
A5 Transfers between funds 0 0 - - 0
A6 Cash funds last year end 1390 6302 - 7,692 15298
Cash funds this year end 5,909 8,707 - 14,616 7,692
----- End of picture text -----

		Unrestricted	Restricted	Endowment
		funds	funds	funds
		tonearest£	tonearest£	tonearest£
B1Cashfunds	Bankstatement-NatWest
	BankStatement-CAFCurrent	2,392	8,707
	BankStatement-CAFGold		0
	Cash	296
	HeldasUgandancurrency	8,005
	Transactionsnotonbankstatement
	Totalcashfunds	5,909	8,707
	(agreebalanceswithreceiptsandpayments
	account(s))
		Unrestricted	Restricted	Endowment
		funds	funds	funds
	Details	tonearest£	tonearest£	tonearest£
B2Othermonetaryassets
	Details	Fundtowhich assetbelongs	Cost(optional)	Currentvalue optional
B3Investmentassets
		Fundtowhich assetbelongs	Cost(optional)	Currentvalue (optional
B4Assetsretainedforthecharity'sown
use
		Fundtowhich	Amountdue	Whendue
	Details	liabilityrelates	loptionall	(optional
B5Liabilities
Signedbyoneortwotrusteesonbehalfofallthe trustees	Signature	Print	Name	Dateof royal
		417r- frt		/

Notes on the accounts.

1. "Donations, legacies and other similiar receipts" includes

2. gifts , donations and bequests from individuals

3. grants received from other organisations both charitable and non-charitable

4. tax reclaims on donations eligible for GiftAid

5. deposit account interest, which is judged to be too small an amount to justify a separate category.

6. "Operating activities to generate funds" includes

7. fundraising events

8. trading activities

9. "Other receipts" includes any non-recurring minor items not included in the above categories.

10. "Payments for generating funds" includes items purchased in Uganda for trading activities in UK

11. "Grants paid" includes all grants made to beneficiaries in Uganda in order to deliver our charitable purposes

12. "Charitable activities" includes expenditure by the charity to obtain items

13. which have been given to beneficiaries in Uganda

14. which will be used in our promotional and fund-raising activities in UK

15. "Management and administration" includes costs incurred in the day to day management of the charity, primarily bank charges in UK and for grants paid to bank accounts in Uganda.

16. "Other payments" includes any non-recurring minor items not included in the above categories.