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





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||||Notes|Unrestricted|Restricted|Total|Tots<br>I|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2023|2023|2023|2022|
|||||E|E|E|E|
|Income and endowments||from||||||
|Donations|and legacies|||75,304||75,304|201,414|
|Investment|income|||714||714|48|
|Total||||76,018||76,018|201,462|
|Expenditure<br>on||||||||
|Charitable|Activities|||128,350||128,350|178,724|
|Other||||24,653||24,653|25,665|
|Total||||153,003||153,003|204,389|
|Net income||||(76,985)||i76,985)|(2,927)|
|Reconciliation<br>offunds||||||||
|Total funds|brought forward|||741,550|190,153|931,703|934,630|
|Total funds|carried forward|||664,565|190,153|854,718|931,703|





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||Unrestricted|Restricted|Total 2023|2022|
|---|---|---|---|---|
||6||6|f|
|Current Assets|||||
|Bank Account|291,876||291,876|374,860|
|Cash|||||
|Other Debtors|376460|190153|566613|561750|
||668,336|190,153|858,489|936,610|
|Creditors:|||||
|Trade Creditors|2,085||2,085|2,949|
|Other Creditors|1686||~1686|1958|
||3,771||3,771|4,907|
|Net Current Assets|664,565|190,153|854,718|931,703|
|Total Assets less Current liabilities|664,565|190,153|854,718|931,703|
|Net Assets|664565|190 153|~854 718|~931703|
|Total Funds|66445|~1153|~854 718|~931703|







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|Donations<br>and Legacies Received In the Year|Donations<br>and Legacies Received In the Year|Donations<br>and Legacies Received In the Year|Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|---|
||||E|E|E|6|
|Victim Chanty|||||||
|Parabola<br>Foundation|||36,000||36,000|36,000|
|Pangolin<br>Editions|||38,313||38,313|15,083|
|Other Donations|||991||991|150311|
|Tota I|||75,304||75,304|201,414|
|Investment<br>income|||||||
|The investment<br>income arises from bank interest and gift aid interest.|||||||
|Analysis ofcharitable||expenditure|Unrestricted|Restricted|2023|2022|
||||E|E|6|E|
|RSF Uganda (Project)|||11,636||11,636|9,876|
|Rwenzori<br>Founders|Ltd (Uganda)||116,714||116,714|106,663|
|RSF Uganda<br>Project|Hospital|||||62,185|
|Artists Residences|||||||
|Total|||128,350||128,350|178,724|





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|Analysis|ofother expenditure|ofother expenditure|(ae unrestricted)|2023|2022|
|---|---|---|---|---|---|
|||||E|E|
|Admin wages and costs||||19,451|18,368|
|Office utilities, website||and sundries||256||
|Trustees|and general travel||||1,083|
|Legal and|professional|fees||4,873|6,065|
|Bank charges||||73|149|
|Total||||24,653|25,665|
|Trustees'|Remuneration|and|benefits|||



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|Debtors||||||
|---|---|---|---|---|---|
||Unrestricted|Restricted||2023|2022|
||E||E|E|E|
|Gift Aid Tax Credit|7,663|||7,663|2,800|
|Other Debtors|368797|190|153|55895((||
||376,460|190,593||566,613|561,750|
|Creditors||||||
||Unrestricted|Restricted||2023|2022|
||||E|E|E|
|Creditors.<br>Under 1Year||||||
|Trade Creditors<br>Other Creditors and Accruals|2,085<br>~1|||2,085<br>~1|2,949|
||3,771|||3,771|4,907|
|Funds||||||
||Unrestricted<br>Restricted|||2023|2022|
||E|6||E|E|
|Funds Brought forward at 1February|741,550|190,513||931,703|934,630|
|Incoming resources|76,018|||76,018|210,462|
|Outgoing resources|~15 003|||~153003|~204 389|
|Total Funds carried forward at 31January|664,565|190,153||854,718|931,703|



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