2022-03-31-accounts

Trustees				Mr S N Barnett	- Chairman
				Mr GJ Booker
				Miss M S Barnett
				Mrs J Rowlinson		(Appointed	29 July 2021)
				Mr P Rowlinson		(Appointed	29 July 2021)
Director	of		Operations	Mr P Pirie
Charity	number			1102474
Company		number		05047081
Principal	address			Sheriff Place
				2b Market Square
				Hailsham
				BN27 1AG
Registered			office	Chantry House
				22 Upperton Road
				Eastbourne
				East Sussex
				BN21 1BF
Independent			examiner	Colin Dadswell	FCAACCA DChA
				Caladine Limited
				Chantry House
				22 Upperton Road
				Eastbourne
				East Sussex
				BN21 1BF
Bankers				CAF Bank Ltd		HSBC
				25 Kings Hill		94 Terminus	Road
				West Mailing		Eastbourne
				Kent		East Sussex
				ME194JQ		BN21 3ND
Solicitors				Lawson Lewis Blakers
				11 Hyde Gardens
				Eastbourne
				East Sussex
				BN21 4PP

			Page
Trustees'	report		1-5
Statement	of Trustees'	responsibilities
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Statement ofcash flows			10
Notes to	the financial	statements

		Unrestricted	Restricted	Total	Unrestricted	Unrestricted	Restricted	Total
		funds	funds			funds	funds
	Notes	2022	2022 E	2022		2021f	2021	2021
Income from:
Donations and legacies		155,661	375,460	531,121		80,467	530,820	611,287
Charitable activities							5,260	5,260
Investments		18		18		52		52
Total income		155,679	375,460	531,139		80,519	536,080	616,599
Ex enditure on:
Raising funds		4,457		4,457		3,338		3,338
Charitable activities	7	124,564	416,550	541,114		82,526	512,544	595,070
Total expenditure		129,021	416,550	545,571		85,864	512,544	598,408
Net incoming/(outgoing) resources before transfers		26,658	(41,090)	(14,432)		(5,345)	23,536	18,191
Gross transfers between
funds	17	5,707	(5,707)			(9,588)	9,588
Net income/(expenditure)	for
the year/
Net movement in funds		32,365	(46,797)	(14,432)		(14,933)	33,124	18,191
Fund balances at 1 April	2021	7,313	102,570	109,883		22,246	69,446	91,692
Fund balances at 31 March
2022		39,678	55,773	95,451		7,313	102,570	109,883

					2022		2021
				Notes	E
Current	assets
Trade and		other receivables		14	6,663		4,831
Cash at	bank and		in hand		98,881		142,941
					105,544		147,772
Current	liabilities			15	(10,093)		(37,889)
Net current		assets				95,451		109,883
Income	funds
Restricted		funds		17		55,773		102,570
Unrestricted		funds
Designated		funds:
Travel bond					10,000		10,000
					10,000		10,000
General	unrestricted		funds		29,678		(2,687)
						39,678		7,313
						95,451		109,883

				2022		2021
			Notes	E		F
Cash flows from operating		activities
Cash (absorbed by)/generated operations		from	22		(44,078)		61,751
Investing	activities
Investment	income received			18		52
Net cash activities	generated from investing				18		52
Net cash	used in financing	activities
Net (decrease)/increase in equivalents		cash and cash			(44,060)		61,803
Cash and	cash equivalents at beginning		of year		142,941		81,138
Cash and	cash equivalents	at end of	year		98,881		142,941

Donations	and legacies
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
					F	E
Donations,	grants and
gifts		130,661	375,460	506,121	78,920	530,820	609,740
Legacies receivable		25,000		25,000
Grants receivable					1,547		1,547
		155,661	375,460	531,121	80,467	530,820	611,287
Donations,	grants and
gifts
General donations		68,827	111,826	180,653	16,878	158,714	175,592
Education			157,814	157,814		160,218	160,218
Welfare			64,158	64,158		120,142	120,142
Health			41,662	41,662		91,746	91,746
Gift aid refunds		61,834		61,834	62,042		62,042
		130,661	375,460	506,121	78,920	530,820	609,740

2022	2021
F
	5,260

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
Interest	receivable	18	52

						2022	2021
	Fundraisin	and	ublici
	Promotional	and	marketing		costs	4,457	3,338
7	Charitable activities
						2022	2021
	Kabubbu travel visits						12,050
	Other Kabubbu related costs						25
							12,075
	Grant funding	ofactivities (see note 8)				416,950	500,469
	Share ofsupport		costs (see note 9)			117,834	74,758
	Share ofgovernance			costs	(see note 9)	6,330	7,768
						541,114	595,070
	Analysis by	fund
	Unrestricted	funds				124,564	82,526
	Restricted funds					416,550	512,544
						541,114	595,070
8	Grants payable
						2022	2021
							F
	Grants to KDP
	General gifts	and	donations		(Unrestricted)	400
	Education					154,133	140,339
	Welfare					62,338	81,445
	Health					64,742	111,474
	General gifts	and	donations		(Restricted)	135,337	167,211
						416,950	500,469

Support cost	s
		Support	Governance	Total Support costs		Governance	Total
		costs	costs	2022		costs	2021
					F	F	f
Staff costs		83,178		83,178	39,863		39,863
Healthcare and welfare		7,491		7,491	7,990		7,990
Staff travelling	and motor
expenses		270		270	268		268
Office rent and utilities		2,034		2,034	4,540		4,540
Insurance		1,210		1,210	1,039		1,039
Printing, postage, stationery and phone		9,924		9,924	10,180		10,180
Website and	IT
maintenance		7,059		7,059	6,264		6,264
Bookkeeping	services	5,704		5,704	2,619		2,619
Property and maintenance	equipment	64		64	536		536
Collection agency costs		635		635	476		476
Miscellaneous	expenses	265		265	983		983
Accountancy	and payroll		3,476	3,476		4,627	4,627
Independent	examination		1,420	1,420		1,895	1,895
Consultancy			900	900		1,000	1,000
Bank charges			534	534		246	246
		117,834	6,330	124,164	74,758	7,768	82,526
Anal sed between
Charitable activities		117,834	6,330	124,164	74,758	7,768	82,526

The average	monthly number offull and part time em	ployees during the year was:
		2022	2021
		Number	Number
Support staff
Employment	costs	2022f	2021f
Wages and salaries		78,288	38,825
Social security	costs	2,709
Other pension	costs	2,181	1,038
		83,178	39,863

Property,	pl	ant and equipment
			Computers	Motor	Total
			and	vehicles
			equipment
Cost
At 1 April	2021		25,503	17,097	42,600
Disposals				(17,097)	(17,097)
At 31 March		2022	25,503		25,503
Depreciation		and impairment
At 1 April	2021		25,503	17,097	42,600
Eliminated	in	respect ofdisposals		(17,097)	(17,097)
At 31 March		2022	25,503		25,503
Carrying	amount
At 31 March		2022
At 31 March		2021

14	Trade and other	Trade and other	receivables	receivables
										2022	2021
	Amounts	falling	due	within	one year:					K	F
	Other receivables									5,761	4,831
	Prepayments and		accrued income							902
										6,663	4,831
15	Current	liabilities
										2022	2021
									Notes	K	F.
	Deferred	income							16	2,635	2,635
	Other payables									3,738	31,054
	Accruals	and deferred		income						3,720	4,200
										10,093	37,889
16	Deferred	income
										2022	2021
										f'	K
	Arising from Kabubbu advance			travel	monies received		in			2,635	2,635
	Deferred	income	is included		in the financial	statements		as follows:
										2022	2021
	Deferred	income	is included		within:
	Current	liabilities								2,635	2,635

							Movement in funds	Movement in funds
						Balance at	Incoming	Resources	Transfers	Balance at
						1 April 2021	resources	expended		31 March
										2022
Visiting	Kabubbu		fund			2,811			(2,811)
Church	and	Community		Centre fund		2,896			(2,896)
Community		Development			fund	71,863	375,460	(416,550)		30,773
Reserve	fund					25,000				25,000
						102,570	375,460	(416,550)	(5,707)	55,773
Movements		for	the year		ended 31 March 2021
							Movement in funds
						Balance at	Incoming	Resources	Transfers	Balance at
						1 April 2020	resources	expended		31 March
										2021
Visiting	Kabubbu		fund			13	5,260	(12,050)	9,588	2,811
Church	and	Community		Centre fund		2,896				2,896
Community		Development			fund	41,537	530,820	(500,494)		71,863
Reserve	fund					25,000				25,000
						69,446	536,080	(512,544)	9,588	102,570

							Movement	in funds
			Balance at	Resources	Transfers	Balance at	Incoming	Resources	Balance at
		1	April 2020	expended		1April 2021	resources	expended	31 March 2022
			E		f	f	E	K
Travel	bond		20,000		(10,000)	10,000			10,000

	Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022		2021	2021	2021
		K	F		E	F	f.
Fund balances are represented		by:
Current	assets/(liabilities)	39,678	55,773	95,451	7,313	102,570	109,883
		39,678	55,773	95,451	7,313	102,570	109,883

					ITHardware,	Software	and
					Support
					2022		2021
							E
Company	controlled	by	a	Trustee	1,892		2,753
					1,892		2,753

	registered in Uganda a	nd is an	NGO (Non Gove	NGO (Non Gove	rnment	Organisat	ion).	ion).
	Expenditure on behalf	of the	Bookers include		Health	insurance	K7,144 (2021:E7,990) and consultancy		anil
	(2021:E1,000).
22	Cash generated from	operations					2022		2021
									E
	(Deficit)/surplus for the	year					(14,432)	18,191
	Adjustments for:
	Investment income recognised		in statement	offinancial		activities	(18)		(52)
	Movements in working	capital:
	(Increase)/decrease in	trade and other receivables					(1,832)	20,791
	(Decrease)/increase in	trade and other payables					(27,796)	28,081
	(Decrease) in deferred	income						(5,260)
	Cash (absorbed by)/generated		from operations				(44,078)	61,751
23	Analysis ofchanges	in net funds
	The charity had no debt during		the year.