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2023-02-28-accounts
| Contents |
Page |
| Legalandadministrativeinformation |
2 |
| Trustees'Report |
4-8 |
| lndependentExaminer's Report |
9 |
| Receipts and PaymentsAccount |
LA-L2 |
| Notesto theAccounts |
13 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
fundsf |
fundsf |
2423 |
2422 |
|
|
|
|
f |
f |
| RECEIPTS |
|
|
|
|
|
| Fund-raisinsactivities |
|
|
|
|
|
| o |
TheBigGive(inc.pledges) |
|
1-,692 |
1_,592 |
4,570 |
| r |
WaterlooFoundation{BigGive |
|
|
|
1,500 |
|
champion) |
|
|
|
|
| r |
TheCatalosue |
|
3,498 |
3,498 |
2,720 |
| r |
Plantsales |
3,262 |
|
3,262 |
2,348 |
| o |
Grand Draw |
606 |
|
606 |
580 |
| o |
Otherfund-raising |
4L2 |
|
412 |
752 |
| Membership subscriptions |
|
220 |
|
220 |
2L0 |
| Sponsorship byindividualsorgroups |
|
|
L,748 |
1,748 |
1,060 |
| of trainingforyoung people |
|
|
|
|
|
| Donations |
|
|
|
|
|
| c |
ViaVirgin Monev Giving |
|
|
|
L7A1 |
| r |
ViaCAFOnline |
82 |
|
82 |
|
| o |
ViaWonderfulDonations |
100 |
|
100 |
51 |
| r |
Via standing orders |
3324 |
|
33ZA |
2,080 |
| r |
KaramojaFamineAppeal |
|
1,1,84 |
1,180 |
|
| r |
Other donations |
LO,697 |
2,080 |
12,777 |
10,384 |
| Gift Aid reclaimedfromHMRC |
|
5,005 |
|
5,005 |
1,998 |
| Grants |
|
|
|
|
|
| a |
LordMerthyrFund |
|
1,500 |
1,500 |
1500 |
| a |
HubCymru Africa |
|
1,000 |
1,000 |
|
| a |
WCVAWalesAfricaFund |
|
1,9,848 |
19,848 |
|
| Other receipts |
|
|
|
|
2L |
| Totalreceipts |
|
23,7M |
32,546 |
56,250 |
30,975 |
| ASSETANDINVESTMENTSALES |
|
|
|
|
|
Unrestricted |
Restricted |
Total |
Total |
|
funds |
funds |
2023 |
2422 |
| PAYMENTS |
|
|
|
|
| SupportforproiectsinUganda |
|
|
|
|
| eDemonstrationFarm,Nakyaka |
9,800 |
60 |
9,860 |
10,315 |
| rWCVA WalesAfricagrantfor |
|
4,815 |
4,815 |
|
| FARLUlnstitute |
|
|
|
|
| eOthersupportfordevelopment |
2,603 |
10,930 |
13,533 |
3,172 |
| ofFARLUTechnical&Vocational |
|
|
|
|
| Traininelnstitute.Nsora |
|
|
|
|
.
Sponsorship oftrainingfor |
236 |
2,248 |
2,484 |
s89 |
| young people |
|
|
|
|
| rNgora managementsupport |
5,086 |
|
5,086 |
6,046 |
| eNakyakaWaterProiect |
402 |
|
402 |
285 |
r
KaramoiaFamineAppeal |
|
LLsA |
1,180 |
|
| oPermaculturecourses |
|
|
|
3,901 |
| Trustees'andvolunteers'expenses |
|
|
|
179 |
| Expensesrelatedtofund-raising |
56 |
|
56 |
153 |
| Printingandother administrativecosts |
828 |
298 |
L,126 |
683 |
| Bankcharges |
627 |
|
627 |
599 |
| Accountingand examineCs fees in |
1_,O1,L |
|
1,01L |
450 |
| WalesandNgora |
|
|
|
|
| Miscellaneous |
250 |
|
250 |
200 |
| Totalpayments |
20,899 |
19,531 |
40,430 |
26,572 |
| ASSETANDINVESTMENTPURCHASES |
|
|
|
|
| NET OF RECETPTS/(PAYMENTS) |
2,805 |
1_3,015.32 |
15,820 |
4,4O3 |
| Transfersbetween funds |
|
|
|
|
| €ashfunds at28thFebruary 2022 |
795 |
9,350 |
|
10,L45 |
| CASH FUNDSAT28THFEBRUARY2023 |
3,600 |
22,365 |
25,965 |
|
|
Details |
Unrestricted |
Restricted |
|
|
funds |
funds |
| STATEMENTOF ASSETSAND |
|
|
|
| LIABILITIESAT28THFEBRUARY |
|
|
|
| 2A23 |
|
|
|
| Cashfunds |
|
3,500 |
22,365 |
| Other monetaryassets |
|
|
|
| lnvestmentassets |
|
|
|
| Assetsretainedforcharity's own |
|
|
|
| use |
|
|
|
| Liabilities |
|
|
480 |
| Signature |
Name |
Position |
|
Lorna Brown |
Chair |
|
RonaGunnell |
Secretary |
| Rrr,-,, D. |
|
|