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|RWANDA ACTION|||
|---|---|---|
|Contents|||
|||Page|
|Company<br>Information|||
|Report ofthe Trustees||2 —8|
|Statement ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report|10-11|
|Statement of Financial Activities||12|
|Statement of Financial|Position||
|Notes tothe Financial Statements||14-17|





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||Notes|2022f|2022K|2021 K|2021E|
|---|---|---|---|---|---|
|Incoming resources||||||
|Incoming resources from||||||
|generated<br>funds||||||
|Voluntary<br>income—<br>general funds|8|187,256||274,629||
|Interest Income||2,868||6,620||
||||190,124||281,249|
|Voluntary<br>income-<br>designated<br>funds|7,8||12,921||32,154|
|Total incoming resources|||203,045||313,403|
|Resources expended||||||
|Charitable<br>activities—<br>general funds||269,515||237,222||
|Charitable<br>activities—<br>designated<br>funds||79,443||210,494||
|Total resources expended|2, 3||348,958||447,716|
|Net incoming<br>/ (outgoing)|resources||(145,913)||(134,313)|
|Total funds brought forward|||401,749||536,062|
|Net incoming / (outgoing)|resources||(145,913)||(134,313)|
|Total funds carried forward|||255,836||401,749|





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|||Notes|2022f|2022f|2021 K|2021 K|
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible Assets|||||||
|Current assets|||||||
|Debtors and|prepayments||2,069||2,196||
|Cash at bank|and in hand||258,125||401,166||
||||260,194||403,362||
|Creditors|||4,358||1,613||
|||||255,836||401,749|
|Total Assets||||255,836||401,749|
|Capital and Reserves|||||||
|Called up share|capital||||||
|Charitable<br>funds|—Designated||72,764||139,286||
||—Undesignated||183,072||262,463||
|||||255,836||401,749|
|||||255,836||401,749|



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|||2022 E|2021 K|
|---|---|---|---|
|The net incoming<br>resources for the|year is after charging:|||
|Directors' and Trustees' emoluments|and expenses|0|0|
|Independent<br>examiner's fees for reporting<br>on the accounts||996|948|
|Other fees paid tothe independent|examiner|0|0|
|Depreciation<br>charged<br>during the period||0|1,630|
|Foreign exchange losses / (gains)||(1,257)|8,991|





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|3.<br>Staff Costs|||
|---|---|---|
||2022f|2021f|
|Salaries and wages|78,000|47,500|
|Social security costs|3,346|0|
|Total|81,346|47,500|



|4.<br>Creditors|||
|---|---|---|
||2022f|2021f|
|Taxation and Social Security|3,337|657|
|Other creditors|1,021|956|
|Total|4,358|1,613|
|5.<br>Taxation|||
||2022f|2021f|
|UK and Rwanda current year taxation|0|0|
|6.<br>Tangible fixed assets|||
||Motor||
||vehicles||
|Cost|||
|At 1January 2022|44,625||
|Additions|0||
|Disposals|0||
|At 31December 2022|44,625||
|Depreciation|||
|At 1January 2022|44,625||
|Provided<br>in the year|0||
|Disposals|0||
|At 31December 2022|44,625||
|Net book value at 1January 2022|||
|Net book value at 31December 2022|||





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|7.<br>Designated|7.<br>Designated|Funds||||||
|---|---|---|---|---|---|---|---|
|||||Balances|||Balances|
|||||brought|||carried|
|||||forward|Income|Expenditure|forward|
|||||f|f||f|
|Funds Summary||||||||
|The Alivera|Village|||102,643||65,290|37,353|
|Educational<br>scholarships|development||and|6,473|3,601|4,901|5,173|
|New Enterprise||funding|and support||8,526|8,526||
|Tree nurseries|||||794|794||
|Dairy Goat|Project|||30,170||(68)|30,238|
|||||139,286|12,921|79,443|72,764|



|8.<br>Voluntary|income||||
|---|---|---|---|---|
||||2022 K|2021 K|
|Income from|donations|and legacies|180,797|280,108|
|Income from|other trading activities||19,380|26,676|
|Total|||200,177|306,783|



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