2022-02-28-accounts

Trustees			R G Whaite,	Chairman	Chairman
			R Brocken
			D Tonge
			ETonga
			L Bell
			S Mulcahy
			J Griffiths
Charity number			1122809
Company	number		05717237
Registered		offic	40 St Dunstans		Road
			London
			W7 2HB
Independent		examiner	Rickard Lucldn		Limited
			1st Floor
			County House
			100 New London Road
			Chelmsford
			Essex
			CM2 ORG
Bankers			NatWest Bank		Ptc - Lewes
			11 High Street
			Lewes
			East Sussex
			BN7 2ZX
			Barclays Bank		pic
			Burgess Hill
			Lewes Area	Branches		1
			Lewes
			East Sussex
			RH15 9BD

			Page
Trustees' report			1-7
Independent examiner's		report	8-9
Statement of financial	activities		10 - 11
Balance sheet			12
Notes to the financial	statements		13-22

Current financial year	Current financial year
				Unrestricted	Unrestricted	Restricted	Total	Total
				funds	funds	funds
				general	designated
				2022	2022	2022	2022	2021
			Notes	e	6	6	6	6
Donations and legacies			3	64,812		8,443	73,255	108,188
Other income			4	5			5
Total Income				e4,e17		8,443	73,260	108,188
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Raising funds					743		743	254
Charitable activities				4,548	102,961	9,540	117,049	118,150
Other			10					71
Total resources	expended			4,548	103,704	9,540	117,792	118,475
Net incoming/(outgoing)			resources
before transfers				60,269	(103,704)	(1,097)	(44,532)	(10,287)
Net Incoming/(outgoing)			resources
before transfers				60,269	(103,704)	(1,097)	(44,532)	(10,287)
Gross transfers	between	funds		(60,269)	60,269
Net income/(expenditure)			for the year/
Net movement	In funds				(43,435)	(1,097)	(44,532)	(10,287)
Fund balances at 1 March			2021	38	95,543	11,693	107,274	117,561
Fund balances	at 28 February 2022			38	52,108	10,596	62,742	107,274

Prior financial	year
						Unrestricted	Unrestricted	Restricted	Total
						funds	funds	funds
						general	designated
						2021	2021	2021	2021
					Notes	8	6	6	f
Donations and legacies							96,501	11,687	108,188
Total Income							96,501	11,687	108,188
Raising funds							254		254
Charitable activities							107,465	10,685	118,150
Other					10		71		71
Total resources	expended						107,790	10,685	118,475
Net Incoming/(outgoing)		resources		before
transfers							(11,289)	1,002	(10,287)
Net income/(expenditure)		for	the year/
Net movement	in funds						(11,289)	1,002	(10,287)
Fund balances	at 29 February		2020			38	106,832	10,691	117,561
Fund balances	at 28 February		2021			38	95,543	11,693	107,274

				2022		2021
			Notes	6	6	6
Current assets
Debtors				8,816		10,651
Cash at bank and in		hend		59,827		98,623
						107,274
Creditomt	amounts	falling due within
one year			12	(3,900)
Net current	assets				62,742		107,274
Income funds
Restyled	funds				10,698		11,893
~UImg fggsdfgaga Designated funds				52,108		95,643
General unrestricted		funds		38		38
					52,146		95,581
					62,742		107,274

			Unrestricted	Restricted	Tote I	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			general			designated
			2022 f	2022f	2022 f	2021 f	2021 f	2021 f
Donations		and gifts	58,676	3,936	62,612	85,910	7,912	93,822
Gift Aid	Tax Reclaimed		6,136		6,136	10,571		10,571
Appeals	and Donations			4,507	4,507	20	3,775	3,795
			64,812	8,443	73,255	96,501	11,687	108,188

		Unrestricted	Total
		funds
		general
		2022	2021
		f
Other income
Raising funds
		Unrestricted	Unrestricted
		funds	funds
		designated	designated
		2022	2021
		f	f
Advertising		129	129
Other fundraising	costs	614	125
Raising Funds
		743	254
		743	254

5	Other income Raising funds

					Water	Uganda	Total	Total
					treatment		2022	2021
					2022	2022
					6	6
Wheeling	water treat							6,795
Kamuzinda						9,540	9,540	3,370
MPCCF						102,961	102,961	107,464
						112,501	112,501	117,629
Share of support costs (see note				7)		648	648	521
Share ofgovernance			costs (see	note 7)		3,900	3,900
						117,049	117,049	118,150
Analysis	by fund
Unrestricted		funds -	general			4,548	4,548
Unrestricted		funds -	designated			102,961	102,961	107,465
Restricted		funds				9,540	9,540	10,685
						117,049	117,049	118,150
For the year ended			28 February	2021
Unrestricted		funds -	designated		6,795	100,670		107,465
Restricted		funds				10,685		10,685
					6,795	111,355		118,150

				2022	2021
				Number	Number
	Total
10	Other
				Total	Unrestricted
					funds
				E	designated
				2022	2021
	Other expenditure				71
11	Debtors
				2022	2021
	Amounts falling due		within one year:	E	E
	Other debtors			6,136	10,651
	Prepayments	and accrued income		679
				6,815	10,651
12	Creditors: amounts		falling due within one year
				2022	2021
				E	E
	Accruals and	deferred	income	3,900

			Movement	In funds
		Balance at	Incoming	Resources	Balance at	Resources	Transfers	Balance at
	1	March 2020	resources	expended	1 March 2021	expended		20 February
								2022
							6	8
Kamuzinda
Fund		106,832	96,501	(107,790)	95,543	(103,704)	60,269	52,108
		106,832	96,501	(107,790)	95,543	(103,704)	60,269	52,108

		Movement	in funds		Movement	in funds
	Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
	1 March 2020	resources	expended	1 March 2021	resources	expended	20 February
							2022
			6	5	5	5	6
Capital
Project					738	(738)
Kamuzinda
Clinic	3,829	4,712	(6,235)	2,306	3,198	(5,393)	111
Kamuzinda
Feeding	1,135	3,775	(3,370)	1,540	4,507	(3,409)	2,638
Afripads	3,750			3,750			3,750
Kibuye
feeding	1,977			1,977			1,977
Wheeling
School		500	(500)
BackSch		2,200	(80)	2,120			2,120
FoodProdGn		2,000	(2,000)
FoodProdRL		11,590	(11,590)
Kazum Cow		500	(500)
	10,691	25,277	(24,275)	11,693	8,443	(9,540)	10,596

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