||||Page|
|---|---|---|---|
|Charity<br>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|statem'ants|||





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|Bankers:||National<br>Westminster|National<br>Westminster|Bank|
|---|---|---|---|---|
|||81 High Street|||
|||Bedford|||
|||Bedfordshire|||
|||MK40 1YN|||
|Independent|Examiner:|A Di 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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|||2023|2023||2022|
|---|---|---|---|---|---|
|||2|||6|
|||Transfers|Between|||
|Income|Restricted|Reserves||Total|Total|
|Personnel<br>support||375||376|376|
|Bem orphans<br>In Oicha|49,060|||49,060|17,261|
|Merchant<br>le JoglBike 100( for Oicha orphans)|5,774|||5,774|5,746|
|Eqwpment<br>wrth MsdAld<br>Beni new hospital<br>Nyankunde<br>physiotherapy||475<br>24D||476<br>240|800<br>1,573|
|Independent<br>Exammaaon||600||600|600|
|Total restricted<br>Income|56,524|||56 524|26,805|
|Urii'eetrlctiid<br>donations:|||8,941|8,941|18,994|
|Total Income|56|524|8941|66465|45799|



||||Spent|from|from|Spent from|||
|---|---|---|---|---|---|---|---|---|
|Expenditure|||Restricted|||Unrestricted|Total|Total|
||||Income|||Income|expenditure|expenditure|
||||6|||F.|6|6|
|Personnel<br>support|||||840||840|720|
|Sponsor-a-hospital|bed|||||10,125|10,125|8,640|
|Womens'<br>projects||||||||60|
|Bem Orphange<br>snd|schooling|||||||1,320|
|Beni orphans<br>in Oicha||||56,381|||56,381|7,181|
|Essential<br>medicines||||||1,680|1,680|1,440|
|Essenaal operations||||1,604||4,836|6,440|5,520|
|Merchant<br>le Jog/Bike 100(||for Oicha orphans)||1,729|||1,729|11,200|
|Nyankunde<br>area schools||||||2,067|2,067|1,426|
|Independent<br>examinauon||||||||600|
|Total expenditure||||60|554|18708|79262|38 107|
|Income less expenditure||In year||4030||976|||
|Balances brought|forward|at 1 Aprg 2022||18,748||18,938|37,686|29,994|
|Balances carried forward||at31stMarch 2023||14|718|9 171|||





||||||2023|2022|
|---|---|---|---|---|---|---|
||||Restricted|Unrestricted|Total|Total|
||||E|E|E|E|
|Cash at bank and|in hand||14,718|9,171|23,889|37,686|
|Debtors - Inland Revenue||Gdl Aid daims|3,747|1,300|5,047|3,335|
|Creditors|||||||
|ftet Assets|||18466|10471|28 936|41 021|
|Reserves; cash|balances||14,718|9,171|23,889|37,686|
|Reserves: debtors|||3,747|1,300|5,047|3,335|
||||18466|10471|28 936|41 021|





||||Transfers|snd|snd||Balance at|Balance at|Balance at|Balance at|
|---|---|---|---|---|---|---|---|---|---|---|
|||At 1 April 2022|Receipts|||Payments|31 March|2023|31 March|2022|
||||6|||6|6||6||
|Personnelsupport|||||375|(840)||307||772|
|Beni orphans<br>in Olchs||10,080||49,060||(56,381)||2,759||10,080|
|Essential|operations|1,604||||(1,604)||||1,604|
|Merchant|le Jog)Bike 100(for Oicha orphans)|3,469||5,774||(1,729)||7,514||3,469|
|Equipment|with MedA)d|||||||||800|
|Ben) new|hospital||||475|||926||450|
|Independent<br>Examination|||||600|||600|||
|Nyankunde|physiotherapy|1,573|||240|||1,813||1,573|
|Total Restricted<br>Funds||18748||56|524|60 664||14718||18748|





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