2021-09-30-accounts

Statement ofFinancial Activities for the Year Ended 30September 2021
		30.9.21	30.9.20
		Unrestricted	Total
	Notes	fundf	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies		29,592	15,654
EXPENDITURE ON
Raising funds		49872	6,439
Charitable activities
Ugandan Village Communities		27,500	18,136
Total		32i372	24,575
NET INCOME/(EXPENDITURE)		(2,780)	(8,921)
RECONCILIATION OF FUNDS
Total funds brought forward		3,593	12,514
TOTAL FUNDS CARRIED FORWARD		813	3,593

Balance Sheet 30September 2021
		30.9.21	30.9.20
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		1,613	4,393
CREDITORS
Amounts falling due within one year	10	(800)	(800)
NET CURRENT ASSETS		813	3,593
TOTAL ASSETSLESSCURRENT
LIABILITIES		813	3,593
NET ASSETS		813	3,593
FUNDS
Unrestricted funds		813	3,593
TOTAL FUNDS		813	3,593

2.	DONATIONS	AND LEGACIES	AND LEGACIES	AND LEGACIES
							30.9.21	30.9.20
	Donations received						29,592	15,654
3.	RAISING FUNDS
	Raising donations and			legacies
							30.9.21	30.9.20
	Support costs						4,872	6,439
4.	CHARITABLE		ACTIVITIES COSTS
							Grant
							funding of
							activities
						Direct	(see note
						Costs	5)f	Totals f
	Ugandan Village		Communities			11,570	15,930	27,500
5.	GRANTS PAYABLE
							30.9.21	30.9.20
	Ugandan Village		Communities				15,930	12,436
6.	SUPPORT COSTS
							Governance
					Management f	Finance f	costs	Totals
	Raising donations		and legacies		3,600	472	800	4,872
	Support costs,	included		in the above, are as follows:
							30.9.21	30.9.20
							Raising
							donations
							and	Total
							legacies	activities
	Sub-contracted	support		service in the UK			3,600	3,900
	Office, publicity		and other costs					1,000
	Events &Special		Items					75
	Bank charges						472	726
	Accountancy	and	legal	fees			800	800
	Legal fees tk Co		house	fees				13
							4,872	6,514

received a total ofI NIL expenses related to visiting Ugandan projects funded by the c furtherance oftheir governance role (2020 as f.NIL).	haritable Company in
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
	Unrestricted
	fund
INCOME AND ENDOWMENTS FROM
Donations and legacies	15,654
EXPENDITURE ON
Raising funds	6,439
Charitable activities
Ugandan Village Communities	18,136
Total	24,575
NET INCOME/(EXPENDITURE)	(8,921)
RECONCILIATION OF FUNDS
Total funds brought forward	12,514
TOTAL FUNDS CARRIED FORWARD	3,593

9.	CASH AT B	ANK
					30.9.21	30.9.20
					Total	Total
					funds	funds
					8
	NatWest bank				1,613	4,393
	Total				1,613	4,393
	We continue our banking with		the NatWest bank and the BSUFbank in	Uganda is Stanbic Bank.
10.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					30.9.21	30.9.20
	Accountancy				800	800
11.	MOVEMENT IN FUNDS
					Net
				At	movement	At
			1.10.20		in funds	30.9.21
	Unrestricted	funds
	General fund			3,593	(2,780)	813
	TOTAL FUNDS			3i593	(2780)	813
	Net movement	in funds, included in the above sre as follows:
			Incoming		Resources	Movement
			resources		expended f	in funds
	Unrestricted	funds
	General fund			29,592	(32)372)	(2,780)
	TOTAL FUNDS			29,592	(32,372)	(2,780)
	Comparatives	for movement	in funds
					Net
				At	movement	At
				1.10.19	in funds	30.9.20
				6
	Unrestricted	funds
	General fund			12,514	(8,921)	3,593
	TOTAL FUNDS			12,514	(8,921)	3,593

				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				15,654	(24,575)	(8,921)
TOTAL FUNDS				15,654	(24,575)	(8,921)
A current year	12months	and prior year 12months combined position is as follows:
					Net
				At	movement	At
				1.10.19	in funds	30.9.21
				f
Unrestricted	funds
General fund				12,514	(11,701)	813
TOTAL FUNDS				12,514	(11,701)	813
A current year 12 months		and prior year 12 months	combined	net movement	in funds, included	in the above	a
as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				45,246	(56,947)	(11,701)
TOTAL FUNDS				45,246	(56,947)	(11,701)

		30.9.21	30.9.20
			f.
INCOME AND ENDOWMENTS
Donatioas and legacies
Donations received		29,592	15,654
Total incoming resources		29,592	15,654
EXPENDITURE
Charitable activities
Sub-contracted support service s in Uganda		10,580	5,625
BSUFSocial &Medical Fees		990
Grants made for Ugandan	villag ecommunities	15„it30	12,436
		27,500	18,061
Support costs
Management
Sub-contracted support service in the UK		3,600	3,900
Office, publicity and other costs			1,000
Events &Special Items			75
		3,600	4,975
Finance
Bank charges		472	726
Governance costs
Accountancy and legal fees		800	800
Legal fees &Co house fees			13
		800	813
Total resources expended		32i372	24,575
Net expenditure		(2,780)	(8,921)