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|Contents|Page|
|---|---|
|Legalandadministrativeinformation|2|
|Trustees'Report|4-8|
|lndependentExaminer's Report|9|
|Receipts and PaymentsAccount|LA-L2|
|Notesto theAccounts|13|





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|||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|||||
|.<br>Sponsorship oftrainingfor|236|2,248|2,484|s89|
|young people|||||
|rNgora managementsupport|5,086||5,086|6,046|
|eNakyakaWaterProiect|402||402|285|
|r<br>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.|||





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