2022-12-31-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

						2022	2021
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	f	f	E	F.
INCOME FROM
Donations and grants				101,487	143,112	244,599	243,440
Investment income				12		12
Total				101,499	143,112	244,611	243,440
EXPENDITURE ON
Raising funds			3	30,827		30,827	28,594
Other				81,122	143,112	224,234	222,341
Total				111,949	143,112	255,061	250,935
NET INCOME/(EXPENDITURE)				(10,450)		(10,450)	(7,495)
RECONCILIATION	OF FUNDS
Total funds brought		forward		26,286		26,286	33,781
TOTAL FUNDS CARRIED FORWARD				15,836		15,836	26,286

					2022	2021
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	f	E	f	f
CURRENT ASSETS
Cash in hand			19,130		19,130	26,286
CREDITORS
Amounts falling due within one year		6	(3,294)		(3,294)
NET CURRENT ASSETS			15,836		15,836	26,286
TOTAL ASSETS LESSCURRENT LIABILITIES			15,836		15,836	26,286
NET ASSETS			15,836		15,836	26,286
FUNDS
Unrestricted	funds				15,836	26,286
TOTALFUNDS					15,836	26,286

			2022	2021	2021
			f	f
Deposit account		interest	12
RAISING FUNDS
Raising donations		and legacies
			2022	2021
			E	f
Travel and	subsistence		247		30
Publicity					14
Fundra ising	costs		133		225
Stationery,	post	and ITcosts	1,775	1,226
Administrative costs			26,368	26,118
Insurance			390		400
Independent	examination		1,200
Support costs			714		581
			30,827	28,594

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
		E	E	E
INCOME	FROM
Donations	and grants	101,223	142,217	243,440
EXPENDITURE ON
Raising funds		28,594		28,594
Other		79,993	142,348	222,341
Total		108,587	142,348	250,935
NET INCOME/(EXPENDITURE)		(7,364)	(131)	(7,495)

	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
							Unrestricted	Restricted	Total
							fund	fund	funds
							f	f	f
	RECONCILIATION		OF FUNDS
	Total funds brought			forward			33,650	131	33,781
	TOTAL FUNDS CARRIED				FORWARD		26,286		26,286
6.	CREDITORS: AMOUNTS				FALLING	DUE WITHIN ONE YEAR
								2022	2021
								E	E
	Other creditors							3,294
7.	MOVEMENT IN	FUNDS
								Net
								movement	At
							At 1.1.22	in funds	31.12.22
							E	E	f
	Unrestricted funds
	General fund						26,286	(10,450)	15,836
	TOTAL FUNDS						26,286	(10,450)	15,836
	Net movement	in funds,			included	in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							f	f	E
	Unrestricted funds
	General fund						101,499	(111,949)	(10,450)
	Restricted funds
	Other restricted						143,112	(143,112)
	TOTALFUNDS						244,611	(255,061)	(10,450)

						Net
						movement	At
					At 1.1.21	in funds	31.12.21
					f	f	E
Unrestricted funds
General fund					33,650	(7,364)	26,286
Restricted funds
Other restricted					131	(131)
TOTAL FUNDS					33,781	(7,495)	26,286
Comparative net movement		in funds, included	in the above are as follows:
					Incoming	Resources	Movement
				resources		expended	in funds
					E	E	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)
A current year 12 months	and prior year 12months			combined	position	isas follows:
						Net
						movement	At
					At 1.1.21	in funds	31.12.22
					E	f	f
Unrestricted funds
General fund					33,650	(17,814)	15,836
Restricted funds
Other restricted					131	(131)
TOTAL FUNDS					33,781	(17,945)	15,836

	Incoming	Resources	Movement
	resources	expended	in funds
	f	f	f
Unrestricted funds
General fund	202,722	(220,536)	(17,814)
Restricted funds
Other restricted	285,329	(285,460)	(131)
TOTAL FUNDS	488,051	(505,996)	(17,945)

			2022	2021
Child education			f49,252	f48,902
Teacher sponsorship			f2,936	f3,031
IGA worker			f2,148	3,890
Welfare			f630	f622
Health care			f1,144	E1,140
Fostering			f28	f900
Food			f1,690	f1,345
Emergency	appeal		f15,575	f23,228
Community	fund		f1,200	f1,200
Shoes			f81	f84
Child gift Other restricted		income	f1,465 f2,202	fnil f3,820
Special projects			f64,761	f54,055
Total			f143,112	F142,217

		CHILD OF HOPE
		DETAILED STATEMENT OF FINANCIAL ACTIVITIES
		FOR THE YEAR ENDED 31DECEMBER 2022
			2022	2021
			E	E
INCOIVIE
Donations and	grants
General funds			101,487	101,223
Restricted funds			143,112	142,217
			244,599	243,440
Investment income
Deposit account		interest	12
Total incoming	resources		244,611	243,440
EXPENDITURE
Raising donations		and legacies
Travel and subsistence			247	30
Publicity				14
Fundraising costs			133	225
Stationery, post		and ITcosts	1,775	1,226
Administrative	costs		26,368	26,118
Insurance			390	400
Independent examination			1,200
			30,113	28,013
Other
Uganda revenue		fund	224,234	222,341
Support costs
Finance
Bank and other		charges	714	581
Total resources	expended		255,061	250,935
Net expenditure			(10,450)	(7,495)