| mes | ofthe charity trust | ees who manage th | e charity | |||
|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name to a |
ofperson (or body) entitled oint trustee ifan |
||
| KENNETH | ||||||
| 1 | BERKIN | |||||
| RACHEL HARRIS | CHAIR OF | |||||
| TRUSTEES | ||||||
| SPONSORSHIP | ||||||
| COORDINATOR | ||||||
| PAUL | ||||||
| BAINBRIDGE | ||||||
| MARTIN MUIR | ||||||
| WENDY | ||||||
| CATTERICK | ||||||
| 6 | IAN CATTERICK | |||||
| 7 | ||||||
| 8 | ||||||
| 9 | ||||||
| 10 | ||||||
| 11 | ||||||
| 12 | ||||||
| 13 | ||||||
| 14 | ||||||
| 15 | ||||||
| 16 | ||||||
| 17 |
| Names and addr | esses ofadvisers (Optional inform |
ation) | ||
|---|---|---|---|---|
| T e |
ofadviser | Name Address |
||
| Name | ofchief executive | or names ofsenior staff members | (Optional | information) |
Posltlon (og Sacrotary, Chair, etc) Date
| Date range from 01/07/2020 to 30/06/2021 | Date range from 01/07/2020 to 30/06/2021 | Date range from 01/07/2020 to 30/06/2021 | ||||
|---|---|---|---|---|---|---|
| All fund codes consolidated | ||||||
| Voluntary Receipts |
||||||
| Gifts and donations | 70„921 | 70„921 | ||||
| Re-donated expenses |
0 | 0 | ||||
| Bequests and legacies | 0 | 0 | ||||
| Gift aid tax received | 9.782 | 9,782 | ||||
| Core funding grants |
0 | 0 | ||||
| Membership subscriptions |
0 | 0 | ||||
| 80,703 | 80,703 | |||||
| Receipts from Fundraising | Activities | |||||
| Fundraising income |
0 | 0 | ||||
| Transfer ofmoney bank to | bank | 0 | 0 | |||
| Sponsorship | 0 | 0 | ||||
| Staff loan repayment | 0 | 0 | ||||
| Shop income | 143 | 143 | ||||
| Medical sales | 72 | 72 | ||||
| Cralt sales | 0 | 0 | ||||
| Honey sales | 0 | 0 | ||||
| 215 | 215 | |||||
| Receipts from Charitable | Activities | |||||
| Haulage contract |
||||||
| Grants for goods/services | ||||||
| Purchase discounts received |
||||||
| Receipts from Investments | ||||||
| Interest | 162 | 162 | ||||
| Rent income | 0 | 0 | ||||
| 162 | 162 | |||||
| Other Receipts | ||||||
| Sale ofunwanted equipment |
1,739 | 1.739 | ||||
| Re-banked withdrawal |
680 | 680 | ||||
| 2,419 | 2.419 | |||||
| Voluntary Income Costs |
||||||
| Donor administration | ||||||
| Fundraising Costs |
| Paxton Income and Expenditure Charity no. 1114602 |
Report - from |
01/07/2020 to | 30/06/2021 Page 2 of3 |
|---|---|---|---|
| THE FRIENDS OFNORTH KIGEZI Date range from 01/07/2020 to 30/06/2021 All fund codes consolidated |
DIOCESE | Printed: 10/04/2022 7~ T~d |
|
| Goods for resale | |||
| Direct event costs | |||
| Transfer ofmoney bank to bank | |||
| Fundraising costs |
|||
| Sales discounts given |
|||
| Charitable Activities Costs |
|||
| Gifts/grants to individuals |
16,138 | 16,138 | |
| Gifts/grants to institutions |
13,858 | 13,858 | |
| School fees | 314 | 314 | |
| Pre grant costs | 0 | 0 | |
| Salaries and wages | 14,668 | 14,668 | |
| PAVF. Istt | 0 | 0 | |
| Pension contributions | 0 | 0 | |
| Private medical insurance |
306 | 306 | |
| Other payroll costs | 88 | 88 | |
| Vehicle costs | 520 | 520 | |
| Travel costs | 0 | 0 | |
| Subsistence costs |
0 | 0 | |
| Volunteer expenses |
858 | 858 | |
| Heat & Light | 0 | 0 | |
| Rent | 0 | 0 | |
| Rates | 0 | 0 | |
| Premises insurance |
659 | 659 | |
| Caretaking | 6 | 6 | |
| Building repairs &services | 5,067 | 5,067 | |
| Telephone/fax/email | 1.084 | 1,084 | |
| Printint/photocopying | 85 | 85 | |
| Postage | 4 | 4 | |
| Stationery | 0 | 0 | |
| Website | 90 | 90 | |
| Materials costs | 6,675 | 6,675 | |
| Equipment purchases |
0 | 0 | |
| Equipment repairs |
0 | 0 | |
| Unidentified expenditure |
0 | 0 | |
| (60,420i | l60.420) | ||
| Governance Costs |
|||
| Trustees expenses | 6 | 6 | |
| Audit | 0 | 0 | |
| Bank charges | 236 | 236 | |
| Interest paid | 0 | 0 | |
| Professional fees |
46 | 46 | |
| Trustees meeting expenses | 0 | 0 | |
| i288) | (288) |
| Paxton Income and Expenditure Report - from Charity no. 1114602 |
01/07/2020 to | 30/06/2021 Page 3of3 |
|---|---|---|
| THE FRIENDS OFNORTH KIGEZI DIOCESE | Printed: 10/04/2022 | |
| Date range from 01/07/2020 to 30/06/2021 | ||
| All fund codes consolidated | ||
| Other Costs | ||
| Money to Uganda | ||
| Banana box shipping costs |
||
| Gain/loss on assets |
||
| Transfers | ||
| Transfers between funds |
||
| TOTAL SURPLUS/DEFICIT | 22,791 | 22,791 |
| O | CNARIT)f ment(y(ISSION FOR ENGLAND ANO WALES |
CNARIT)f ment(y(ISSION FOR ENGLAND ANO WALES |
CNARIT)f ment(y(ISSION FOR ENGLAND ANO WALES |
Independent examiner's report on the accounts |
||
|---|---|---|---|---|---|---|
| Report to members |
the tlustasst of |
y RtC~5S c r= PfuKFh' EICLZI 8 Ir/z'r |
||||
| On accounts | forthe | year | ||||
| ended | ||||||
| I report tothe trustees on my examinsfron ofthe accounts of |
the | above | ||||
| charity rthe Trust )forthe year ended | ||||||
| ResponsibiliTies | and basis | the charfi)rs trustees, you are responsible forthe preparation | ofthe | |||
| ofreport | accounls in accordance with ths requirsmeras ofthe Charfiies Act |
|||||
| 2011(the Act"). | ||||||
| I report in respect ofmy examintfiion ofthe Trust's accounts cerned |
||||||
| out under secfion 145ofthe 2011Act and in carrying out my | ||||||
| examination, I have followed allthe applicable Drections y'ven by the |
||||||
| Charity Commission under sedion 145(5)(b)ofthe Aci. |
||||||
| Independent | mramhter's | to | ||||
| statement | examination bein |
|||||
| Ihave completed my examination. I cordinn that no material |
nmiters | |||||
| have come to my sltention in connedion with the sxaminabon an that chsdosed below ') which gives me cause to believe |
(other that in, |
|||||
| any materiel respect | ||||||
| other than | ||||||
| ea 'true and fair' | view | |||||
| as part ofan independent | ||||||
| I have no concerns and have come across no other mauars in |
||||||
| connecfion with the examinafion towhich attention should | be drawn | |||||
| in this report in order to enable a proper understanding ofthe |
||||||
| accounts to be reached. | ||||||
| Pieces delete the words i the brackets ifthey do not apply | ||||||
| Relevant professional | ||||||
| qualification(s) | or body gf | |||||
| amj)i | ||||||
| Mri ( |