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
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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
Print annual return | Charity Commission
https://portal.update-charity-details.service.gov.uk/group/annual-return-2020/print
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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
- gifts , donations and bequests from individuals
- grants received from other organisations both charitable and non-charitable
- tax reclaims on donations eligible for GiftAid
- deposit account interest, which is judged to be too small an amount to justify a separate category.
2. "Operating activities to generate funds" includes
- fundraising events
- trading activities
3. "Other receipts" includes any non-recurring minor items not included in the above categories.
4. "Payments for generating funds" includes items purchased in Uganda for trading activities in UK
5. "Grants paid" includes all grants made to beneficiaries in Uganda in order to deliver our charitable purposes
6. "Charitable activities" includes expenditure by the charity to obtain items
- which have been given to beneficiaries in Uganda
- which will be used in our promotional and fund-raising activities in UK
7. "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.
8. "Other payments" includes any non-recurring minor items not included in the above categories.
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