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|||Page|
|---|---|---|
|Legal and Administrative|Information||
|Directors' Report||2-3|
|Accountants<br>Report|||
|Statement<br>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|
||||||2022|2022|2022|2021|
||||||E|E|E|E|
|Income and endowments|||from||||||
|Donations|and legacies||||201,414||201,414|91,991|
|Investment|income||||48||48|207|
|Total|||||201,462||201,462|92,198|
|Expenditure<br>on|||||||||
|Charitable|Activities||||116,539|62,185|178,724|111,055|
|Other|||||25,665||25,665|27,187|
|Total|||||142,204|62,185|204,389|138,242|
|Net income|||||59,258|(62,185)|(2,927)|(46,044)|
|Reconciliation<br>offunds|||||||||
|Total funds|brought|forward|||682,292|252,338|934,630|980,674|
|Total funds|carried|forward|||741,550|190,153|931,703|934,630|





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|||Unrestricted|Restricted|Total 2022|2021|
|---|---|---|---|---|---|
|||6|6|6|6|
|Current Assets||||||
|Bank Account||374,860||374,860|664,678|
|Cash||||||
|Other Debtors||371597|~190153|~561750|273 147|
|||746,457|190,153|936,610|937,825|
|Creditors:||||||
|Trade Creditors||2,949||2,949|1,771|
|Other Creditors||1958||1958|~1424|
|||4,907||4,907|3,195|
|Net Current Assets||741,550|190,153|931,703|934,630|
|Total Assets less Current|Liabilities|741,550|190,153|931,703|934,630|
|Net Assets||~741550|~190153|~931703|934630|
|Total Funds||741550|190153|~931703|934630|





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|Donations<br>and Legacies Received in the Year|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|
||E|E|E|E|
|Victim Charity|||||
|Parabola<br>Foundation|36,000||36,000|36,000|
|Pangolin<br>Editions<br>Other Donations|15,083||15,083<br>~250331|13,125<br>42 866|
|Total|201,414||201,414|91,991|



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|Analysis of|charitable|charitable|expenditure|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|
|||||E.|E|E|E|
|RSFUganda|(Project)|||9,876||9,876|17,584|
|Rwenzori<br>Founders||Ltd (Uganda)||106,663||106,663|82,168|
|RSFUganda|Project|Hospital|||62,185|62,185|3,000|
|Artisits Residences|||||||8303|
|Total||||116,539|62,185|178,724|111,055|





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|Analysis of other expenditure|Analysis of other expenditure|(all unrestricted)|2022|2021|
|---|---|---|---|---|
||||E|E|
|Admin wages and costs|||18,368|17,087|
|Office utihties, website|and sundries|||101|
|Trustees and general travel|||1,083|3,336|
|Legal and professional|fees||6,065|6,617|
|Bank charges|||149|46|
|Total|||25,665|27,187|
|Trustees' Remuneration|and|benefits|||



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|Debtors|||||||
|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|2022|2021|
|||E||E|E|E|
|Gift Aid Tax Credit||2,800|||2,800|2,675|
|Other Debtors||~368797||190153|558950|270472|
|||371,597||190,593|561,750|273,147|
|Creditors|||||||
|||Unrestricted||Restricted|2022|2021|
|||E||E|E|E|
|Creditors:|Under 1Year||||||
|Trade Creditors||2,949|||2,949|1,771|
|Other Creditors and Accruals||1958|||1958|1424|
|||4,907|||4,907|3,195|
|Funds|||||||
|||Unrestricted|Restricted||2022|2021|
|||E||E|E|E|
|Funds Brought forward at 1February||682,292||252,338|934,630|980,674|
|Incoming|resources|201,462|||201,462|92,198|
|Outgoing|resources|~142204|~62 185||~204 389|~138242|
|Total Funds carried forward at31January||741,550||190,153|931,703|934,630|



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