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|---|---|
|Legal and Administrative<br>Information||
|Directors'<br>Report|2-3|
|Accountants<br>Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes forming<br>part ofthe Financial Statements|7-8|





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||||||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Funds|
|||||||2021|2021|2021|2020|
|||||||6|6|6|E|
|Income and||endowments||from||||||
|Donations|and legacies|||||91,991||91,991|346,471|
|Investment||income|||||207|207|1,005|
|Total||||||91,991|207|92,198|347,476|
|Expenditure||on||||||||
|Charitable|Activities|||||108,055|3,000|111,055|145,185|
|Other||||||27,187||27,187|41,558|
|Total||||||135,242|3,000|138,242|186,743|
|Net income||||||(43,251)|(2,793l|(46,044)|160,733|
|Reconciliation<br>offunds||||||||||
|Total funds||brought|forward|||725,543|255,131|980,674|819,941|
|Total funds||carried|forward|||682i292|252,338|934,630|980,674|





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|Donations<br>and Legacies Received|Donations<br>and Legacies Received|In the Year|Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|
||||E|E|E|E|
|Victim Charity||||||260,841|
|Parabola Foundation|||36,000||36,000|36,000|
|Pangolin<br>Editions|||13,125||23,125|48,750|
|Other Donations|||42 866||42 866|880|
|Total|||91,991||91,991|346,471|
|Investment<br>income|||||||
|The investment<br>income arises from bank interest and gift aid interest.|||||||
|Analysis ofcharitable expenditure|||Unrestricted|Restricted|2021|2020|
||||E|E|E|E|
|RSFUganda (Project)|||17,584||17,584|28,696|
|Rwenzori<br>Founders|Ltd (Uganda)||82,168||82,168|107,813|
|RSF Uganda<br>project <br>Artisits Residences|Hospital||~8303|3,000|3,000<br>8303|6,715<br>1961|
|Total|||108,055|3,000|111,055|145,185|





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|Analysis ofother expenditure|(ag unrestricted)|2021|2020|
|---|---|---|---|
|||E|E|
|Admin wages and costs||17,087|16,604|
|Office utilities, website and sundries||101|153|
|Trustees and general travel||3,336|17,642|
|Legal and professional<br>fees||6,617|7,041|
|Bank charges||46|118|
|Total||27,187|41,558|



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|Debtors|||||||
|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|2021|2020|
|||E||E|E|E|
|Gift Aid Tax Credit||2,675|||2,675|9,750|
|Other Debtors||~2364|8|34034|270472|270472|
|||239,113||34,034|273,147|280,222|
|Creditors|||||||
|||Unrestricted|Restricted||2021|2020|
|||E|||E|E|
|Creditors:|Under 1year||||||
|Trade Creditors<br>Other Creditors and Accruals||1,771<br>~1424|||1.771<br>1424|435<br>1 424|
|||3,195|||3,195|1,859|
|Funds|||||||
|||Unrestricted|Restricted||2021|2020|
|||E||E|E|E|
|Funds Brought forward at 1February||725,543||255,131|980,674|819,941|
|Incoming|resources|91,991||207|92,198|347,476|
|Outgoing|resources|~235242||~3000|~138242|~186743|
|Total Funds carried forward at31January||682,292||252,338|934,630|980,674|



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