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2023-02-28-accounts

Trustees R G Whaite, Chairman
R Brocken
DTonge
ETonge
L Bell
J Griffiths
Charity number 1122809
Company number 05717237
Registered office 2 Mill Cottages
Llangynidr
Crickhowell
NP8 1NW
Independent examiner Rickard Luckin Limited
1st Floor
County House
100New London Road
Chelmsford
Essex
CM2 ORG
Bankers NatWest Bank Pic - Lewes
11 High Street
Lewes
East Sussex
BN7 2ZX
Barclays Bank pic
Burgess
Hill
Lewes Area Branches 1
Lewes
East Sussex
RH15 9BD

Current financial year Current financial year
Unrestricted
Unrestricted		 Restricted Total Total
funds funds funds
general designated
2023 2023 2023 2023 2022
Notes 6 6 6 6
Income and
n		 wments from
Donations
and legacies		 3 45,190 10,050 55,240 73,255
Other income 4 5
Total income 45,190 10,050 55,240 73,260
~ddt
Raising funds 839 839 743
Charitable
activities		 6 5,112 60,497 10,370 75,979 117,049
Total expenditure 5,112 61,336 10,370 76,818 117,792
Net incoming/(outgoing) resources
before transfers 40,078 (61,336) (320) (21,578) (44,532)
Net incoming/(outgoing) resources
before transfers 40,078 (61,336) (320) (21,578) (44,532)
Gross transfers between funds (9,307) 9,228 79
Net income/(expenditure) for the year/
Net movement in funds 30,771 (52,108) (241) (21,578) (44,532)
Fund balances at 1 March 2022 38 52,108 10,596 62,742 107,274
Fund balances at 28 February 2023 30,809 10,355 41,164 62,742

Prior financial year
Unrestricted
Unrestricted		 Restricted Total
funds funds funds
general designated
2022 2022 2022 2022
Notes E E E E
Income and e w nts fro
Donations
and		 legacies 64,812 8,443 73,255
Other income 5 5
Total income 64,817 8,443 73,260
~Edit
Raising funds 743 743
Charitable
activities		 4,548 102,961 9,540 117,049
Total expenditure 4,548 103,704 9,540 117,792
Net incoming/(outgoing) resources before transfers 60,269 (103,704) (1,097) (44,532)
Gross transfers between funds (60,269) 60,269
Net income/(expenditure) for the yearl
Net movement in funds (43,435) (1,097) (44,532)
Fund balances at 1 March 2021 38 95,543 11,693 107,274
Fund balances at 28 February 2022 38 52,108 10,596 62,742

BALANCE SHE ET t
ASAT2ffFEBRUARY2023
Notes
Cunsnt assets
Debtors		 10,T03 ';; '&&'..'-. 8, .
Cash at bank and in hand ".34,841 'C
Crsdltom: amounts
ons year		 falling due within ,?45,544
'.
&C;as'&,		 -'-', '' " I
3
Net current assets -' kw
Income funds
Restricted funds
~U' d all
d		 'I
Designated
funds
General unrestricted		 funds .13 GO,'803"'
,.f;.
sir?-

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
general general
2023f 2023f 2023f 2022
f		 2022
f		 2022
f
Donations and gifts 41,335 6,160 47,495 58,676 3,936 62,612
Gift Aid Tax Reclaimed 3,855 3,855 6,136 6,136
Appeals and Donations 3,890 3,890 4,507 4,507
45,190 10,050 55,240 64,812 8,443 73,255
Total Unrestricted
funds
general
2023f 2022f
Other income
Raising funds
Unrestricted Unrestricted
funds funds
designated designated
2023f 2022
f
F d
Advertising 129 129
Other fundraising costs 710 614
Raising Funds
839 743
839 743
5 Other income
Raising funds

Uganda Uganda
2023 2022
6 F
Kamuzinda 10,370 9,540
MPCCF 60,497 102,961
70,867 112,501
Share ofsupport costs (see note 7) 732 648
Share ofgovernance costs (see note 7) 4,380 3,900
75,979 117,049
Analysis
by fund
Unrestricted funds - general 5,112 4,548
Unrestricted funds - designated 60,497 102,961
Restricted funds 10,370 9,540
75,979 117,049
For the year ended 28 February 2022
Unrestricted funds - general 4,548
Unrestricted funds - designated 102,961
Restricted funds 9,540
117,049

2023 2022
Number Number

11 Debtors
2023 2022
Amounts
falling due		 within one year: 5 8
Other debtors 9,991 6,136
Prepayments and accrued income 712 679
10,703 6,815
12 Creditors: amounts falling due within one year
2023 2022
8 5
Accruals and deferred income 4,380 3,900

Balance at Resources Transfers Balance at Resources Transfers Balance at
1 March 2021 expended 1 March 2022 expended 28 February
2023
E E E E E E E
Kamuzinda
Fund 95,543 (103,704) 60,269 52,108 (61,336) 9,228
95,543 (103,704) 60,269 52,108 (61,336) 9,228
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