## |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| |Extmttlitgrttgit;||||||||| |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| |||||||4!|||| |---|---|---|---|---|---|---|---|---|---| ||||||Ctt||||| ||||!—||Cd||||| |||||||||O|O| ||||dd
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