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2021-03-31-accounts

Page
Charity Information
Annual
Report ofthe Trustees
2 to 3
Independent
Examiners
Report
Income &Expenditure Account
Balance Sheet
Movement
on restricted
funds 7 to 8
Notes to the financial statements

Bankers: National Westminster National Westminster Bank
81 High Street
Bedford
Bedfordshire
MK40 1YN
Independent Examiner: A Oi Lorenzo (FCA)
Haines Watts
First Floor, Woburn Court
2 Railton Road
Woburn
Industrial
Estate
Kempston
MK42 7PN
Legal Advisors; Machins
Victoria Street
Luton
LU1 2BS

2021 2021 2021
8
Tnurefsls Batvrsen
Income Reslrloled
Reserves
Total Total
poreonnof
euppmt
Sponmr awosphal
bed
Beni orphans
hl Okha
Esssfltlrll nt¹Dcaws
Eseenusf operatbns
Merchant
le400IBlks 100)for Okhs orphans)
Fxful
pm are B0h MedAkl
88nl new hosp08I
Nrankunde
physiotherapy
Independent
Examlneuen
2,572
0,021
6,310
4,441
7,226
1,376
5,370
604
2,672
S,821
230
6/10
4,441
7,225
1,376
dpfo
000
6,744
12,24&
3,137
10,820
s,oso
17,700
452
INO
Total restricted fncoma 35,464 18,454 Itl,902
Unreslrlclod
donaUona;
10,793 10,7 DO 13,140
Total Inceme 3d4 8 793
8 pent from
Reslrwted
Spent from
Unrestricted
Total Total
Income
Incorlw
6
oxpendnura
8
8xpllndllurs
6
Psr80¹Iel Tralldrru
personnol
support
Sponsornehmpdsl
bsd
Womarrt
prc)eels
Bent Orfh ange and schoosn0
Bert orphans
In Otcha
Essendel medlolnea
Esaendsl opersdona
Merchant
le JODIBtke loot for oldw orphans)
Nyenkunde
ares schools
Hospdal
equipment
whhMedmd
Beni naw hospdsl
Nyankunde
phydolhorapy
lmfepandenl
exammad co
Olhsf urye¹rl¹ed
Orlmls
t,D21
0,640
21.721
1,440
6,620
3,149
1,000
7d25
16,043
e,'1do
240
1,44D
SDS
18,md
2,017
I,240
1,021
8,840
240
1,440
22,030
1,440
5,620
3,140
1,800
2S,471
10,400
7,310
SD0
2,140
e,eco
240
1,440
10,244
1,440
0,520
6,64d
l,eoo
II,012
000
2,010
Total expenrtlura 72
0
tnoome lees expendBure fn year 302 0 30764 20944
Balances brouOM forward st 1 April 2020 14,MN I$,740 40,003
Belsneea serried
lone ard
st 31st March 1021 te oes 00747
2021 2020
Restricted Unrestricted Total Total
2 2 8 5
Cash et bank and ln hand 19,099 10,895 28,994 69,747
Debtors - Inland Revenue Gill Ald dalms 1,988 5,242 4,203
Creditors
Net Assets 22363 12883
Reserves: cash balances 19.099 10,695 e9,747
Reserves: debtors S,264 1,888 6,242 4,203
22 363 12883 36236 73860
Transfers end Balenco at Balance at Balance at
At 1Apnl 2020 Receipts Payments 31March 2021 31March 2020
5 8 6 8
Personnel support 1,834 604 (1,021) 1,117 1,634
Sponsor-a. hospital
hed
8,392 2,572 (8,640) 324 6,392
Beni orphans
In Oloha
12,900 8,821 (21,721) 12,800
Eesendal msdlclnes 2,302 238 (1,440) 1,178
Essential operations 7,334 6,M0 (6,620) 7,124
Merchant le JoEIBlke 100(for Olcha orphans) 7,031 4,441 (3,149) 0,923 7,831
Nyankunde area schools 2,033 (1,600) 2,033
Equlpmentwhh
MedAld
7,226 fr,225)
Bent new hospital 14,268 1,376 (16,643) 14,280
Independent
Examlnatlon
soo (coo)
Nyankunde physiotherapy 780 c,aro (e,t6o) 780
Total Restricted
Funds
66364 38454 72708