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|for the Year Ended 3|0September|2022||||
|---|---|---|---|---|---|
|||||30.9.22|30.9.21|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||33,026|29,592|
|EXPENDITURE ON||||||
|Raising funds|||||4,872|
|Charitable<br>activities||||||
|Ugandan<br>Village Communities||||34,204|27,500|
|Total||||34)204|32,372|
|NKT INCOME/(EXPENDITURE)||||(1,178)|(2,780)|
|RECONCILIATION|OFFUNDS|||||
|Total funds brought<br>forward||||813|3,593|
|TOTAL FUNDS CARRIED FORWARD||||(365)|813|





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|Balance Sheet<br>30September 2022|||||
|---|---|---|---|---|
||||30,9.22|30.9.21|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|5||
|CURRENT ASSETS|||||
|Cash at bank|||395|1,613|
|CREDITORS|||||
|Amounts<br>falling due within|one year|10|(760)|(800)|
|NET CURRENT ASSETS/(LIABILITIES)|||(365)|813|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||(365)|8]3|
|NKT ASSETS|||(365)|813|
|FUNDS|||||
|Unrestricted<br>funds|||(365)|813|
|TOTAL FUNDS|||(365)|813|





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|Children ofUganda (|Children ofUganda (|UK) Limited|UK) Limited||||||
|---|---|---|---|---|---|---|---|---|
|Notes to the Financial||Statements - continued|||||||
|for the|Year Ended 30September 2022||||||||
|2.|DONATIONS|AND LEGACIES|||||||
||||||||30.9.22|30.9.21|
|||||||||6|
||Donations<br>received||||||33,026|29,592|
|3.|RAISING FUNDS||||||||
||Raising donations<br>and||legacies||||||
||||||||30.9.22|30.9.21|
|||||||||6|
||Support costs|||||||4,872|
|4.|CHARITABLE ACTIVITIES COSTS||||||||
||||||Grant||||
||||||funding|ot|||
||||||activities||Support||
|||||Direct|(see note||costs (see||
|||||Costs|5)||note 6)|Totals|
||Ugandan<br>Village Communities|||16,357|13,550||4&297|34,204|
|5.|GRANTS PAYABLE||||||||
||||||||30.9.22|30.9.21|
||Ugandan<br>Village Communities||||||13,550|15,930|
|6.|SUPPORT COSTS||||||||
||||||||Governance||
|||||Management|Finance||costs|Totals|
||Ugandan<br>Village Communities|||3,183|354||760|4,297|
||Support costs, included||in the above, are as follows:||||||
||||||||30.9.22|30.9.21|
||||||||Ugandan||
||||||||Village|Total|
||||||||Communities|activities|
||Sub-contracted|support|service in the UK||||3,000|3,600|
||Office, publicity|and other costs|||||183||
||Bank charges||||||354|472|
||Accountancy<br>and legal||fees||||760|800|
||||||||4,297|4,872|





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|received a total of8 NIL expenses<br>related to visiting<br>Ugandan<br>projects funded<br>by the ch<br>furtherance<br>oftheir governance<br>role (2021 as gNIL ).|aritable<br>Company<br>i|
|---|---|
|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES||
||Unrestricted|
||fund|
||f|
|INCOME AND ENDOWMENTS FROM||
|Donations<br>and legacies|29,592|
|EXPENDITURE ON||
|Raising funds|4,872|
|Charitable<br>activities||
|Ugandan<br>Village Communities|27,500|
|Total|32372|
|NKT INCOME/(EXPENDITURE)|(2,780)|
|RECONCILIATION<br>OF FUNDS||
|Total funds brought<br>forward|3,593|
|TOTAL FUNDS CARRIED FORWARD|813|





|CASH A|T BANK|||
|---|---|---|---|
|||30.9.22|30.9.21|
|||Total|Total|
|||funds|funds|
||||8|
|NatWest|bank|395|1,613|
|Total||395|1,613|



|10.|CREDI|TOR|S: AMOUNTS|FA|LLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|---|---|---|
||||||||30.9.22|30.9.21|
||Accountancy||||||760|800|
|11.|MOVEMENT IN FUNDS||||||||
||||||||Net||
|||||||At|movement|At|
|||||||1.10.21|in funds|30.9.22|
||Unrestricted||funds||||||
||General|fund||||813|(1,178)|(365)|
||TOTAL|FUNDS||||813|(1,178)|(365)|
||Net movement||in funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted||funds||||||
||General|fund||||33,026|(34,204)|(1,178)|
||TOTAL|FUNDS||||33,026|(34,204)|(1,178)|
||Comparatives||for movement|in|funds||||
||||||||Net||
|||||||At|movement|At|
|||||||1.10.20|in funds|30.9.21|
|||||||5|||
||Unrestricted||funds||||||
||General|fund||||3,593|(2,780)|8]3|
||TOTAL|FUNDS||||3,593|(2,780)|813|





## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||29,592|(32,372)|(2,780)|
|TOTAL|FUNDS||29,592|(32,372)|(2,780)|
|A current|year|12months|and prior year 12months combined position is as follows:|||
|||||Net||
||||At|movement|At|
||||1.10.20|in funds|30.9.22|
|Unrestricted||funds||||
|General|fund||3,593|(3,958)|(365)|
|TOTAL|FUNDS||3,593|(3,958)|(365)|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
||||8||
|Unrestricted|funds||||
|General fund||62,618|(66,576)|(3,958)|
|TOTAL FUNDS||62,618|(66,576)|(3,958)|



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|for the Year Ended 30S|eptember<br>2022|||
|---|---|---|---|
|||30.9.22|30.9.21|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Donations received||33&026|29,592|
|Total incoming<br>resources||33,026|29,592|
|EXPENDITURE||||
|Charitable<br>activities||||
|Sub-contracted<br>support service s in Uganda||16,357|10,580|
|BSUFSocial 6t Medical Fees|||990|
|Grants made for Ugandan|villag e communities|13,550|15,930|
|||29,907|27,500|
|Support costs||||
|Management||||
|Sub-contracted<br>support service in the UK||3,000|3,600|
|Office, publicity<br>and other costs||183||
|||3,183|3,600|
|Finance||||
|Bank charges||354|472|
|Governance<br>costs||||
|Accountancy<br>and legal fees||760|800|
|Total resources expended||34,204|32p372|
|Net expenditure||(1,178)|(2,780)|