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





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|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<br>Industrial|Estate||
|||Kempston|||
|||MK42 7PN|||
|Legal Advisors;||Machins|||
|||Victoria Street|||
|||Luton|||
|||LU1 2BS|||





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|||2021|2021|2021|||
|---|---|---|---|---|---|---|
||||8||||
|||Tnurefsls||Batvrsen|||
|Income||Reslrloled<br>Reserves|||Total|Total|
|poreonnof<br>euppmt<br>Sponmr awosphal<br>bed<br>Beni orphans<br>hl Okha<br>Esssfltlrll nt¹Dcaws<br>Eseenusf operatbns<br>Merchant<br>le400IBlks 100)for Okhs orphans)<br>Fxful<br>pm are B0h MedAkl<br>88nl new hosp08I<br>Nrankunde<br>physiotherapy<br>Independent<br>Examlneuen||2,572<br>0,021<br>6,310<br>4,441<br>7,226<br>1,376<br>5,370|||604<br>2,672<br>S,821<br>230<br>6/10<br>4,441<br>7,225<br>1,376<br>dpfo<br>000|6,744<br>12,24&<br>3,137<br>10,820<br>s,oso<br>17,700<br>452<br>INO|
|Total restricted fncoma||35,464|||18,454|Itl,902|
|Unreslrlclod<br>donaUona;||||10,793|10,7 DO|13,140|
|Total Inceme||3d4||8 793|||
|||8 pent from<br>Reslrwted<br>Spent from<br>Unrestricted|||Total|Total|
|||Income<br>Incorlw<br>6|||oxpendnura<br>8|8xpllndllurs<br>6|
|Psr80¹Iel Tralldrru<br>personnol<br>support<br>Sponsornehmpdsl<br>bsd<br>Womarrt<br>prc)eels<br>Bent Orfh ange and schoosn0<br>Bert orphans<br>In Otcha<br>Essendel medlolnea<br>Esaendsl opersdona<br>Merchant<br>le JODIBtke loot for oldw orphans)<br>Nyenkunde<br>ares schools<br>Hospdal<br>equipment<br>whhMedmd<br>Beni naw hospdsl<br>Nyankunde<br>phydolhorapy<br>lmfepandenl<br>exammad co<br>Olhsf urye¹rl¹ed<br>Orlmls||t,D21<br>0,640<br>21.721<br>1,440<br>6,620<br>3,149<br>1,000<br>7d25<br>16,043<br>e,'1do||240<br>1,44D<br>SDS<br>18,md<br>2,017<br>I,240|1,021<br>8,840<br>240<br>1,440<br>22,030<br>1,440<br>5,620<br>3,140<br>1,800<br>2S,471<br>10,400<br>7,310<br>SD0|2,140<br>e,eco<br>240<br>1,440<br>10,244<br>1,440<br>0,520<br>6,64d<br>l,eoo<br>II,012<br>000<br>2,010|
|Total expenrtlura||72<br>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<br>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<br>hed||||8,392||2,572|(8,640)||324||6,392|
|Beni orphans<br>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<br>MedAld||||||7,226|fr,225)|||||
|Bent new|hospital||14,268|||1,376|(16,643)|||14,280||
|Independent<br>Examlnatlon||||||soo|(coo)|||||
|Nyankunde|physiotherapy|||780||c,aro|(e,t6o)||||780|
|Total Restricted<br>Funds|||66364|||38454|72708|||||





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