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2021-03-31-accounts

Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2021 2021 2020
Note 6 F 6
Incoming
Resources
Donations,
legacies and
grants 2 81,307 81,307 83,580
Investment
income and interest
3 6 - 6 11
Other income and resources 4 38,566 38,566 34,016
Total incoming
resources
38,572 81,307 119,879 117,607
Resources expended
Charitable
activities
17,139 47,650 64,789 97,122
Governance
costs
23123 23,123 23,123
Total resources expended 40,262 47,650 87,912 120,245
Net income/(outgoing) resources before trai (1,690) 33,657 31,967 (2,638)
Transfers
between funds
Net incoming
resources
11,696 33,667 31,967 ~7,633
Fund balances as at 1 April 2020 18,449 10,413 28,862 31,500
Fund balances as at 31 March 2021 12 16,759 44,070 60,829 28,862

2
Incoming resources - D
onations, Legacies and Gran ts
Total Total
Funds Funds
2021f 2020
Sponsorships 78,872 80,020
Donations - Gifts for sponsored children 2,435 3,560
81,307 83,580

Total Total
Funds Funds
2021 2020
6
Interest income
4
Incoming
resources - Other
Total Total
Funds Funds
2021f 2020
5
Donations - General 38,566 34,016
38,566 34,016

5
Resources exp
5
Resources exp
ended
-C
haritable
activites
Costs ofactivitiesin furtherance ofthe Charities objects 2021f 2020
Cogwheel Trust Uganda 47,650 78,676
Staff costs (proportion) 17,023 16,971
Travel and subsistence 116 1,475
64,789 97,122
2021 2020
6
Governance costs
5
Staff costs (proportion) 17,023 16,971
Rent 3,600 3,600
Accountancy fees 864 1,176
Other legal and prof 13 13
Telephone
and
fax 352 340
Stationery
and
printing 283 227
Software 80 80
Postage 413 282
Bank charges 180 247
Depreciation 315 187
23,123 23,123
7
Staff costs
2021
6
2020f
Manager salary 27,628 27,628
Administrators salary 5,011 4,995
Pensions 1,406 1,319
34,045 33,942

9 Tangible fixed assets
Equipment,
fixtures and
fittingsf
Cost
B/fwd 3,931
Additions 699
Disposals
C/fwd 4,630
Depreciation
B/fwd 3,372
Charge for the year 315
On disposals
C/fwd 3,687
Net book value
C/fwd 943
B/fwd 559
10 Debtors
2021f 2020
Accrued income 16,260 15,805
16,260 15,805
11 Creditors
2021 2020f
Accruals 2,366 2,427
2,366 2,427

Fund Fund
balances at balances at
1 April Incoming Resources 31 March
2020
F
resourcesf expended f Transfers f 2021
F
Unrestricted funds
General 18,449 38,572 (40,252) 16,759
Restricted funds
Sponsorships
Specific gifts
for children 10,413
28,852
78,872
2,435
119,879
(45,215)
~2.435
~87,932
44,070
60,829