## |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|| |||||||al
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