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||||Page|
|---|---|---|---|
|General<br>information||||
|Report ofthe Trustees||||
|Report ofthe Independent||Examiner||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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|Trustees:||Anthony<br>Furlong,|Chair of Trustees|
|---|---|---|---|
|||Peter Nicholas, Secretary and Treasurer||
|||Rebecca Stojanovic||
|||Tim Stojanovic||
|||Rebecca Nicholas||
|Address||14Steadman<br>Court||
|||London||
|||EC1V9ND||
|Independent|Examiner|Donald Jacobs 5|Partners|
|||CHARTERED ACCOUNTANTS||
|||82 StJohn Street||
|||London||
|||EC1M 4JN||





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|Year Ended 3|0April 2021|||||||
|---|---|---|---|---|---|---|---|
||||Year ended|Yearended|Year ended||Yearended|
||||44,316.00|44,316.00|44,316.00||43,951.00|
||||Unrestricted|Restricted||||
|||Notes|Funds|Funds|Total||Total|
|R|||E|E|6||E|
|General donations|- Individuals||54,430.78||54,430.78||47,625.42|
|General donations|—Trusts|||||||
|Total Incoming Resources|||54,430.78||54,430.78||47,625.42|
|~dd||||||||
|Outgoing<br>donations|to Wake Up Uganda|2|52,989.00||52,989.00||48,259.04|
|Admin expenses|||975.00||975.00||276.00|
|Total Resources Expended|||53,964.00||53,964.00||48,535.04|
|Net movement<br>in funds|||466.78||466.78|-|909.62|
|Total funds brought|forward||3,501.67||3,501.67||3,501.67|
|Total funds carried|forward||3,968.45||3p968 45||2p592 05|





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|Wake Up Ministries<br>Balance Sheet<br>As at 30April 2021||||||
|---|---|---|---|---|---|
||Notes|2021|2021|2020|2020|
|FIXED ASSETS||||||
|CURRENT ASSETS||||||
|Debtors||||||
|Cash at bank and in hand|2|3058.83||2592.05||
|TOTAL ASSETS|||3,058.83||2,592.05|
|CURRENT LIABILITES||||||
|Creditors||||||
|NET CURRENT ASSETS|||3058.83||2592.05|
|TOTAL ASSETS LESS LIABILITIES|||5058.89||2,592.05|
|Balance Brought Forward|||2592.05||3501.67|
|Movement|||466.78||-909.62|
|UNRESTRICTED RESERVES|||3058.83||2592.05|





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|Donation|paid|and received|and received|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Admin|Money at|Money at|Change||Donation out|
|||||expenses|start|end|||(payments out-|
|||||(Bank|||||bank charges)|
||Paid out|||charges+||||||
||(incl. bank||paid In (on|Accountancy||||||
|Month|charges)||cash basis)|fee)||||||
|May||E2,423.00|E1,280.01|E23.00|E2592.05|E1449.06|-E1142.99|-E1142.99|f2400.00|
|June||E17,462.00|E18,338.85|E773.00|f1449.06|E2325.91|E876.85|E876.85|E16689.00|
|July||E6.00|E1,415.00|E6.00|f2325.91|f3734.91|f1409.00|61409.00|E0.00|
|August||E4,523.00|E5,681.80|623.00|f3734.91|f4893.71|E1158.80|E1158.80|f4500.00|
|Se tember||E6.00|E1,645.00|E6.00|E4893,71|E6532.71|E1639.00|f1639.00|f0.00|
|October||f7,240.00|E3,445.00|E40.00|66532.71|E2737.71|-f3795.00|-f3795.00|f7200.00|
|November||E4,723.00|E3,210.12|E23.00|E2737.71|E1224.83|-E1512.88|-E1512.88|f4700.00|
|December||f6.00|E1,595.00|E6.00|E1224.83|E2813.83|E1589.00|f1589.00|60.00|
|January||E2,523.00|E1,245.00|E23.00|E2813.83|E1535.83|-E1278.00|-E1278.00|f2500,00|
|February||E11,923.00|E11,580.00|E23.00|E1535.83|E1192.83|-f343.00|-E343.00|f11900.00|
|March||E6.00|f2,205.00|E6.00|E1192.83|E3391.83|E2199.00|62199.00|E0.00|
|April||f3,123.00|f2,790.00|E23.00|E3391.83|E3058.83|-f333.00|-f333.00|E3100,00|
|||f53,964.00|f54,430.78|f975.00|||E466.78||f52,989.00|