2021-12-31-accounts

		Page
Report ofthe Trustees		1 to	5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9 to	13
Detailed Statement of Financial Activities		14

					2021	2020
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	E	E	E	E
INCOME FROM
Donations and grants			101,223	142,217	243,440	244,111
Investment income
Total			101,223	142,217	243,440	244,117
EXPENDITURE ON
Raising funds		3	28,594		28,594	21,477
Other			79,993	142,348	222,341	230,604
Total			108,587	142,348	250,935	252,081
NET INCOME/(EXPENDITURE)			(7,364)	(131)	(7,495)	(7,964)
RECONCILIATION	OF FUNDS
Total funds brought forward			33,650	131	33,781	41,745
TOTAL FUNDS CARRIED FORWARD			26,286		26,286	33,781

				2021	2020
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	E	f	E	E
CURRENT ASSETS
Cash in hand		26,286		26,286	33,781
NET CURRENT ASSETS		26,286		26,286	33,781
TOTAL ASSETS LESSCURRENT LIABILITIES		26,286		26,286	33,781
NET ASSETS		26,286		26,286	33,781
FUNDS
Unrestricted funds				26,286	33,650
Restricted funds					131
TOTAL FUNDS				26,286	33,781

			2021	2021	2020
			f		f
Deposit account		interest
RAISING FUNDS
Raising donations		and legacies
			2021		2020
			f		E
Travel and	subsistence			30	101
Publicity				14	332
Fundraising	costs			225	253
Stationery,	post	and ITcosts	1,226		458
Administrative costs			26,118		19,453
Insurance				400	413
Support costs				581	467
			28,594		21,477

		Unrestricted	Restricted	Total
		fund	fund	funds
		f	E	f
INCOME FROM
Donations	and grants	98,593	145,518	244,111
Investment	income
Total		98,599	145,518	244,117
EXPENDITURE ON
Raising funds		21,477		21,477
Other		60,104	170,500	230,604
Tota I		81,581	170,500	252,081

	COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
					Unrestricted	Restricted	Total
					fund	fund	funds
					f	E	f
	NET INCOME/(EXPENDITURE)				17,018	(24,982)	(7,964)
	RECONCILIATION OF		FUNDS
	Total funds brought		forward		16,632	25,113	41,745
	TOTAL FUNDS CARRIED FORWARD				33,650	131	33,781
6.	MOVEMENT IN	FUNDS
						Net
						movement	At
					At 1.1.21	in funds	31.12.21
					E	E	E
	Unrestricted funds
	General fund				33,650	(7,364)	26,286
	Restricted funds
	Other restricted				131	(131)
	TOTALFUNDS				33,781	(7,495)	26,286
	Net movement	in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					f	f	f
	Unrestricted funds
	General fund				101,223	(108,587)	(7,364)
	Restricted funds
	Other restricted				142,217	(142,348)	(131)
	TOTAL FUNDS				243,440	(250,935)	(7,495)

			Net
			movement	At
		At 1.1.20	in funds	31.12.20
		E	E	E
Unrestricted	funds
General fund		16,632	17,018	33,650
Restricted funds
Other restricted		25,113	(24,982)	131
TOTALFUNDS		41,745	(7,964)	33,781

	Incoming	Resources	Movement
	resources	expended	in funds
	E	f	E
Unrestricted funds
General fund	98,599	(81,581)	17,018
Restricted funds
Other restricted	145,518	(170,500)	(24,982)
TOTAL FUNDS	244,117	(252,081)	(7,964)

			Net
			movement	At
		At 1.1.20	in funds	31.12.21
		E	E	E
Unrestricted	funds
General fund		16,632	9,654	26,286
Restricted funds
Other restricted		25,113	(25,113)
TOTAL FUNDS		41,745	(15,459)	26,286

	Incoming	Resources	Movement
	resources f	expended E	in funds f
Unrestricted funds
General fund	199,822	(190,168)	9,654
Restricted funds
Other restricted	287,735	(312,848)	(25,113)
TOTAL FUNDS	487,557	(503,016)	(15,459)

			2020	2020
Child education			E48,902	E43,257
Teacher sponsorship			E3,031	E2,775
Social worker sponsorship			fO	E603
IGA worker			E3,890	E3,068
Welfare			E622	EO
Child/family gift			fO	f942
Health care			E1,140	E794
Fostering, boys/girls		home	f900	f550
Food			f1,345	E1,255
Emergency appeal			f23,228	E68,9790
Community fund			f1,200	E1,200
Books and shoes			f84	E374
Other restricted	income		f3,820	E15,720
Specia I projects			E54,055	f6,000
Total			f142,217	E145,518

		DETAILED STATEMENT OF FINANCIAL ACTIVITIES
		FOR THE YEAR ENDED 31DECEMBER2021
			2021	2020
			E	f
INCOME
Donations and	grants
General funds			101,223	145,518
Restricted funds			142,217	98,593
			243,440	244,111
Investment income
Deposit account		interest
Total incoming	resources		243,440	244,117
EXPENDITURE
Raising donations		and legacies
Travel and subsistence			30	101
Publicity			14	332
Fundraising costs			225	253
Stationery, post		and ITcosts	1,226	458
Administrative	costs		26,118	19,453
Insurance			400	413
			28,013	21,010
Other
Uganda revenue		fund	222,341	230,604
Support costs
Finance
Bank and other		charges	581	467
Total resources	expended		250,935	252,081
Net expenditure			(7,495)	(7,964)