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|(1)|Board and Professional||Advisers||
|---|---|---|---|---|
|(2)|Trustees' Report|||2-$|
|(3)|Independent<br>Examiner's||Report||
|(4)|Directors' Report||||
|(5)|Statement of Financial|Activities|||
|(5)|Balance Sheet|||9-10|
|(6)|Notes to the Accounts||||
|(7)|Income 8, Expenditure|Account||14|





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|Date of incorporation|Date of incorporation|23rd June 2008|||
|---|---|---|---|---|
|Registered|company|No 6626899|||
|Registered|charity|No 1125244|||
|Address||5/6 Montpelier|Business Park||
|||Dencora Road,|Ashford||
|||Kent TN23 4FG|||
|Trustees||Rose Mutabaruka||(Chair)|
|||Azariah Shyirambere|||
|||Josephine<br>Rugeruza|||
|||Bridget Idowu|||
|||Peter Mutabaruka|||
|Bankers||Barclays Bank Plc|||
|||66 high street|||
|||Ashford|||
|||Kent, TN24 8TL|||





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|||Unrestricted|Restricted|Endowment||Total|Total|
|---|---|---|---|---|---|---|---|
||Note|Funds|Funds|Funds||2023|2022|
|Income|1c|||||||
|Donations and Legacies||368,711|||0|368,711|158,925|
|Charitable<br>Activities||330|1,110||0|1 440|6,217|
|Other Income||21|||0|21|976|
|Total||369,062|1,110||0|370,172|166,118|
|ExXenditure||||||||
|Charitable<br>Activities||219,923|978||0|220,901|132,711|
|Fund Raising Activities||5,217|||0|5217|4,254|
|Other||32,416|||0|32416|16,268|
|Tota I Resources Expended||257,556|978||0|258,534|153,233|
|Net Incoming/(Outgoing)||||||||
|Resources<br>ForThe Year||111,506|132||0|111,638|12,885|
|Transfers Between Funds||||||||
|Fund Balances B~Fwd||43,800|1,683|||45,483|32,598|
|Fund Balances CXFwd||155,306|1,815||0|157,121|45,483|





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|AS AT30JUNE 202|3||||||
|---|---|---|---|---|---|---|
|||Note|2023||2022||
|FIXED ASSETS|||||||
|Tangible Assets||||102,627||2,812|
|CURRENT ASSETS|||||||
|Debtors||7|15,450||5,004||
|Bank and Cash|||42,661|58,111|37,991|42,995|
|CURRENT LIABILITIES|||||||
|i reairors i-ayaoie|vvitnin||||||
|One Year|||(3,292)||||
|Accruals|||(325)|(3,617)|(325)|(325)|
|NET CURRENT ASSETS||||54494||42,670|
|TOTAL NET ASSETS||||157,121||45,483|
|FUNDS|||||||
|unrestricted<br>Funds||||155,306||43,800|
|Restricted<br>Funds||||1,815||1,683|
|||||157,121||45,483|





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||Net Income|/(Loss) ForThe Year|||
|---|---|---|---|---|
||This is stated|after charging:|2023||
||Depreciation|||13,105|
||independent|Examiner's Fee||325|
|3.|Staff Costs||||
|||||30,000|
||Other Employment<br>Costs|||713|
|||||30,713|



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|Tangible Fixed Assets<br>Cost||
|---|---|
|Balance brought forward|29,102|
|Additions|112,920|
|Disposals||
|As at 30June 2023|142,022|
|Depreciation||
|Balance brought<br>forward|26,290|
|Charge for the year|13,105|
|Disposals||
|As at 30June 2023|39,394|
|Net Book Value||
|As at 30June 2022|2,812|
|As at 30June 2023|102,627|





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|7.|Debtors||2023|2022|
|---|---|---|---|---|
||Prepaid Deposits||15,450|5,004|
||Other Debtors||0|0|
||||15,450|5,004|
|8.|Creditors: Amount|Falling Due Within One Year|||
||Other Creditors||3,292|0|
||Accruals||325|325|
||||3,617|325|



|Movemen|t<br>In Funds||||||
|---|---|---|---|---|---|---|
|||Balance|Movement|In|Resources|Balance|
|||B/F|Incoming||Outgoing|C/F|
|General|Funds|43,800|369,062||257,556|155,306|
|Restricted|Funds|1,683|1,110||978|1,815|
|||45,483|370,172||258,534|157,121|



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