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|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees Annual<br>Report|||
|Independent<br>Examiners|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the financial<br>statements|||





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|||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|
|||funds|funds|Total|Total|
||Notes||||9|
|Incoming resources||||||
|Incoming resources from generating|funds:|||||
|Donations<br>and Legacies|2|162,104|7,665|169,769|116,367|
|Other income||15,000||15,000||
|Total incoming resources||177,104|7,665|184,769|116,367|
|Resources expended||||||
|Cost ofgenerating<br>funds:||||||
|Charitable<br>activities|3|159,888|8,428|168,316|102,107|
|Total resources expended||159,888|8,428|168,316|102,107|
|Net income for the year||17,216|(763)|16,453|14,260|
|Transfer<br>between<br>funds|5|11,895|(11,895)|||
|Net movement<br>offunds||17,216|(763)|16,453|14,260|
|Total funds brought<br>forward|5|7,576|12,077|19,653|5,393|
|Total funds carried forward||36,687|(581)|36,106|19,653|





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|||||2021|2020|
|---|---|---|---|---|---|
||||Notes|6||
|Current assets||||||
|Cash at bank and|in hand|||36,566|28,136|
|||||36,566|28,136|
|Debtors||||||
|Creditors:||||||
|Amounts<br>falling due within one year||||460|8,482|
|Total current assets less current||liabilities||36,106|19,653|
|Total net assets||||36,106|19,653|
|Funds||||||
|Restricted<br>funds||||(581)|7,576|
|Unrestncted<br>funds||||36,687|12,077|
|Total funds||||36,106|19,653|





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||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|
||||funds<br>6|fundsf|Total<br>6|Total<br>6|
|Administrative<br>expenses|||1,135||1,135|549|
|Advertising<br>& publicity||||||36|
|Bank charges|||551||551|797|
|Grants|&donations||150,885||150,885|97,382|
|Legal|&Professional|Fees|460||460|1,128|
|Volunteer<br>Donations||||8,428|8,428||
|Other|expenses||6,857||6,857||
|Travel|&subsistence|||||2,215|
||||159,888|8,428|168,316|102,107|



|4|Creditors: amounts|falling due|2021|2020|
|---|---|---|---|---|
||within one year||Total|Total|
||||6||
||Accruals||460|840|
||Loans|||3,500|
||Sundry Creditors|||4,142|
||||460|8,482|



|Movement|in funds|At|Incoming|Outgoing|Transfers|At|
|---|---|---|---|---|---|---|
|||01/04/20|resources|resources||31/03/21|
|||6|6|6|6|6|
|Restricted|funds||||||
|A&B Fund||183|7,665|(8,428)||(581)|
|Sponsorship<br>Fund<br>Uganda<br>Projects||15,208<br>~(3,3(3<br>12,078|7,665|~0,438)|(15,208)<br>3,313<br> ~(3(,805|(581)|
|Unrestricted<br>funds<br>General<br>Funds||7,576<br>7,576|177,104<br>177,134|~(50,888)<br>~(359,880|11,895<br>11,895|36687,<br>36607|
|Total funds||19,654|184,769|~(68,3(7)||36,106|





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