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|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees<br>Annual<br>Report||2-3|
|Independent<br>Examiners|Report||
|Statement<br>of Financial Activities|||
|Balance Sheet|||
|Notes to the financial statements||7-10|





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||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
|||Notes|||E|E|
|Incoming resources|||||||
|Incoming resources from generating||funds:|||||
|Donations<br>and|Legacies|2|117,928|17,224|135,152|169,769|
|Other income||||||15,000|
|Total incoming<br>resources|||117,928|17,224|135,152|184,769|
|Resources expended|||||||
|Cost ofgenerating|funds:||||||
|Charitable<br>activities|||142,080|8,276|150,356|168,316|
|Total resources expended|||142,080|8,276|150,356|168,316|
|Net movement<br>of|funds||(24,152)|8,948|(15,204)|16,453|
|Total funds brought|forward||36,687|(581)|36,106|19,653|
|Total funds carried|forward||12,535|8,367|20,902|36,106|





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|||||2022|2021|
|---|---|---|---|---|---|
||||Notes|||
|Current assets||||||
|Cash at bank and|in hand|||21,362|36,566|
|||||21,362|36,566|
|Creditors:||||||
|Amounts<br>falling due within one year||||460|460|
|Total current assets less current||liabilities||20,902|36,106|
|Total net assets||||20,902|36,106|



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|Funds|Funds|||
|---|---|---|---|
|Restricted funds||8,367|(581)|
|Unrestricted|funds|12,535|36,687|
|Total funds||20,902|36,106|



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|Donation|s<br>and lega|cies||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|2022|2021|
|||||funds|funds|Total|Total|
|||||f||||
|Donations|8 gifts|||117,928|17,224|135,152|169,769|
|||||117,928|17,224|135,152|169,769|
|Resources expended: charitable|||activities|||||
|||||Unrestricted|Restricted|2022|2021|
|||||fundsf|funds<br>E|Total|Total<br>f.|
|Administrative<br>expenses||||1,690||1,690|1,135|
|Bank charges||||265||265|551|
|Grants 8|donations|||138,533|1,600|140,133|150,885|
|Legal 8 professional||fees||460||460|460|
|Volunteer|donations||||6,676|6,676|8,428|
|Other expenses|||||||6,857|
|Travel 8|subsistence|||1,133||1,133||
|||||142,080|8,276|150,356|168,316|





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|4|Creditors: amounts|falling due|2022|2021|
|---|---|---|---|---|
||within one year||Total|Total|
||Accruals||460|460|
||Loans||||
||Sundry Creditors||||
||||460|460|



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|Fund balan|ce|s||||||
|---|---|---|---|---|---|---|---|
|Movement|in|funds|At|Incoming|Outgoing|Transfers|At|
||||01/04/21|resources|resources||31/03/22|
|||||||E||
|Restricted|funds|||||||
|A&B fund<br>Uganda wage||fund|(581)<br>581|7,224<br>10,000 <br>17,224|(6,676)<br> ~1,600<br> ~8,276||(33)<br>8,400<br>8,36?|
|Unrestricted||funds||||||
|General funds|||36,687|117,928|~142,080||12,535|
||||36,687|117,928|~142,080||12,535|
|Total funds|||36,106|135,153|~150,356||20,903|





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