2021-02-28-accounts

	Page
Trustees'report	1- 7
Independentexaminer'sreport	8-9
Statementoffinancialactivities	10-11
Balancesheet	12
Notestothefinancialstatements	13-20

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		2021			2020
	Notes	£	£	£
Currentassets
Debtors	11	10,651		14,110
Cashatbankandinhand		96,623		103,451
		107,274		117,561
Netcurrentassets			107,274			117,561
Incomefunds
Restrictedfunds	13		11,693			10,691
Unrestrictedfunds
Designatedfunds	12	95,543		106,832
Generalunrestrictedfunds		38		38
			95,581			106,870
			107,274			117,561

	Total	Unrestricted
		funds
		designated
	2021	2020
	£	£
Collections	-	54,387
Saleofcrafts	-	24,082
Otherincome	-	225
Otheractivities	-	78,694

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	designated			designated
	2021	2021	2021	2020	2020	2020
	£	£	£	£	£	£
Donationsandgifts	85,910	7,912	93,822	56,749	13,749	70,498
OtherGrants			-	10,000	-	10,000
GiftAidTaxReclaimed	10,571	-	10,571	14,110	-	14,110
AppealsandDonations	20	3,775	3,795	-	6,782	6,782
	96,501	11,687	108,188	80,859	20,531	101,390

	Unrestricted	Unrestricted
	funds	funds
	designated	designated
	2021	2020
	£	£
RaisingFunds
Transportandsundrytourcosts	-	35,560
Advertising	129	414
Otherfundraisingcosts	125	554
RaisingFunds
	254	36,528
	254	36,528

Supportcosts
Support		Governance	2021	Support	Governance	2020
	costs	costs		costs	costs
	£	£	£	£	£	£
Bankcharges	521	-	521	1,339	-	1,339
	521	-	521	1,339	-	1,339
Analysed between
Charitableactivities	521	-	521	1,339	-	1,339
Charitableactivities
			Bank	Uganda	Total	Uganda
			chajflM	2021	2021	2020
			£	£	£	£
Wheelingwatertreat			6,795		6,795
Kamuzinda				3,370	3,370
WheelingFeeding						2,800
MPCCF				107,464	107,464	86,067
			6,795	110,834	117,629	88,867
Shareofsupportcosts(seenote	6)		-	521	521	1,339
			6,795	111,355	118,150	90,206
Analysisbyfund
Unrestrictedfunds-designated			6,795	100,670	107,465	69,423
Restrictedfunds				10,685	10,685	20,783
			6,795	111,355	118,150	90,206
Fortheyearended28February2020
Unrestrictedfunds-designated			-	69,423
Restrictedfunds				20,783
			-	90,206

	2021	2020
	Number	Number
Total
Other
	Unrestricted	Total
	funds
	designated	£
	2021	2020
Otherexpenditure	71
Debtors
	2021	2020
Amountsfailing duewithinoneyear:	£	£
Otherdebtors	10,651	14,110

		Movementinfunds	Movementinfunds		Movementinfunds	Movementinfunds
	Balanceat	incoming	Resources	Balanceat	Incoming	Resources	Balanceat
	28February	resources	expended	29February	resources	expended	28February
	2019			2020			2021
	£			£			£
Kamuzinda
Fund	53,230	162,113	(108,511)	106,832	96,501	(107,790)	95,543
	53,230	162,113	(108,511)	106,832	96,501	(107,790)	95,543

		Movementinfunds	Movementinfunds		Movementinfunds	Movementinfunds
	Balanceat	incoming	Resources	Balanceat	incoming	Resources	Balanceat
	28February	resources	expended	29February	resources	expended	28February
	2019			2020			2021
	£	£	£	£	£	£	£
Kamuzinda
Clinic	3,723	5,169	(5,063)	3,829	4,712	(6,235)	2,306
Kamuzinda
Feeding	1,493	4,252	(4,610)	1,135	3,775	(3,370)	1,540
Afripads	3,750	-	-	3,750	-	-	3,750
Kibuye
feeding	1,977	-	-	1,977	-	-	1,977
Wheeling
School	-	2,800	(2,800)	-	500	(500)
BackSch	-	5,810	(5,810)	-	2,200	(80)	2,120
FoodProdGn	-	-	-	-	2,000	(2,000)
FoodProdRL	-	-	-	-	11,590	(11,590)
KazumCow	-	-	-	-	500	(500)
FarmSch	-	2,500	(2,500)	-	-	-
	10,943	20,531	(20,783)	10,691	25,277	(24,275)	11,693

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