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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| ||||||o
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