|Contents||||
|---|---|---|---|
|Foreword||||
|Reference &Administrative||Details||
|Objectives|||4-5|
|Trustee's Annual<br>Report||||
|Independent<br>Examiner's|Report||16|
|Statement of Financial|Activities||17-18|
|Balance Sheet|||19-20|
|Notes to the Financial Statements|||21-31|








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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|8||6||
|Current assets||||||||
|Debtors||||271,988||394,217||
|Cash at bank and in||hand||80,801||111,049||
|||||352,789||505,266||
|Creditors:|amounts|falling due||||||
|within one|year||12|(135,564)||(134,240)||
|Nei current|assets||||217,225||371,026|
|Creditors:|amounts|falling due||||||
|after more|than one|year|13||(130,000)||(260,000)|
|Netassets|||||87,225||111,026|
|Income funds||||||||
|Restricted|funds||||48,763||37,536|
|Designated|funds||||4,900||3,700|
|General unrestricted||funds|||33,562||69,790|
||||||87,225||111,026|





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|||||Unrestricted|Resbicted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
||||||||general|||
|||||2022|2022|2022|2021|2021|2021|
|||||8|8|8|2|5|8|
|Donations||and|gifts|60,950|47,055|108,005|105,400|56,871|162,271|
|Grants received||||1,935|130,000|131,935|9,282|100,000|109,282|
|||||62,885|177,055|239,940|114,682|156,871|271,553|
|Charitable||activities||||||||
||||||||||2021|
|||||||||2022||
|||||||||6||
|Ancillary|trading||income|||||1,030||



## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||general|general|
|||2022|2021|
|||8||
|Eundtglaigg||||
|Staging fundraising|events|663|5,356|
|||663|5,356|





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||||Operations|Operations|Total|Operadons|Operations|Total|
|---|---|---|---|---|---|---|---|---|
||||in Uganda|elsewhere|2022|in Uganda|elsewhere|2021|
||||2022|2022||2021|2021||
||||8||5|5|8|5|
|Direct chadtable|||||||||
|expenditure|||6,001|208|6,209|6,000|886|6,886|
|Grant funding|ofactivities||||||||
|(see note 6)|||109,288|11,684|120,972|120,450|11,941|132,391|
|Share of support costs (see|||||||||
|note 7)|||131,277||131,277|102,853||102,853|
|Share ofgovernance||costs|||||||
|(see note 7)|||6,507||6,507|4,952||4,952|
||||253,073|11,892|264,965|234,255|12,827|247,082|
|Analysis<br>by|fund||||||||
|Unrestricted|funds-||||||||
|general|||98,929|208|99,137|79,405|886|80,291|
|Restricted funds|||154,144|11,684|165,828|154,850|11,941|166,791|
||||253,073|11,892|264,965|234,255|12,827|247,082|





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|7|Supportcosts|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2022|Support|Governance|2021|
|||costs<br>f|costs<br>8||costs<br>8|costs<br>6||
||Staffcosts|102,459||102,459|88,340||88,340|
||Project support|1,297||1,297|1,181||1,181|
||Promotion|2,295||2,295|1,514||1,514|
||ONce costs|9,334||9,334|8,133||8,133|
||Insurance|429||429|2,042||2,042|
||Travel|1,543||1,543|504||504|
||Conferences|645||645||||
||Other|1,275||1,275|1,139||1,139|
||Oversight|12,000||12,000||||
||Independent<br>Examiners|||||||
||fee||1,350|1,350||1,320|1,320|
||Accountancy||5,157|5,157||2,595|2,595|
||Legal and professional|||||1,037|1,037|
|||131,277|6,507|137,784|102,853|4,952|107,805|
||Analysed<br>between|||||||
||Charitable<br>activities|131,277|6,507|137,784|102,853|4,952|107,805|



## 

||||2022|2021|
|---|---|---|---|---|
||||8||
|Fees to the|independent|examiner|||
|Independent|examination||1,350|1,320|
|Accounts preparation|||2,850|2,595|
|Payroll re Covid|||360||
|Adjustment|re earlier years||1,947||
|Total|||6,507|3,915|





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## 

|The average<br>|monthly<br>num|ber ofemploye|es<br>during the|year was:|||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||Number|Number|
|Employment|costs||||2022f|2021<br>f|
|Wages and salaries|||||94,663|83,793|
|Social security|costs||||3,411|1,207|
|Other pension|costs||||4,385|3,340|
||||||102,459|88,340|
|There were no employees||whose annual|remuneration|was more than F60,000.|||
|Debtors|||||||
|Amounts<br>falling due within one year:|||||2022f|2021<br>f|
|Trade debtors|||||(1)||
|Other debtors|||||131,732|133,183|
|Prepayments|and accrued|income|||10,257|1,034|
||||||141,988|134,217|
||||||2022|2021|
|Amounts<br>falling due after more than one year:|||||F.|f|
|Other debtors|||||130,000|260,000|
|Total debtors|||||271,988|394,217|



## 



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|12|Creditors: amounts|falling|due within one year|due within one year||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||||||Notes|8||
||Deferred income||||14|130,000|130,000|
||Accruals and deferred|income||||5,564|4,240|
|||||||135,564|134,240|
|13|Creditors: amounts|falling due after||more than one year||||
|||||||2022|2021|
||||||Notes|8|E|
||Deferred income||||14|130,000|260,000|
|14|Deferred income|||||||
|||||||2022|2021|
|||||||8|8|
||Arising from the Lancaster grant|||||260,000|390,000|
||The Lancaster<br>Foundation||committed|to a grant ofF130,000 per annum at the end of||March 2021 for a 3year||
||period; during the year F130,000offunds were released to the||||income and expenditure|account.||
|||||||2022|2021|
|||||||6||
||Deferred income is included||within:|||||
||Current<br>liabilities|||||130,000|130,000|
||Non-current<br>liabilities|||||130,000|260,000|
|||||||260,000|390,000|
|15|Retirement<br>benefit schemes|||||||



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||||Movement|in funds||Movement|in funds|||
|---|---|---|---|---|---|---|---|---|---|
|||Balance at|Incoming|Resources|Balance at|Incoming|Resources||Balance at|
|||1April 2020<br>8|resources<br>8|expended<br>8|1April2021<br>6|resources<br>6|expended<br>8|31|March 2022<br>f|
|Child and family||||||||||
|sponsorship||1,979|9,844|(7,770)|4,053|7,988|(2,971)||9,069|
|Family centre||505||(505)||||||
|UK mission||711|100|(703)|108||||108|
|UK leadership|support|||||||||
|grant||7,208|34,000|(41,208)||34,000|(34,000)|||
|Uganda<br>mission base||||||||||
|oversight<br>grant||2,936|5,876|(2,812)|6,000|6,000|(12,000)|||
|Slum transformation||||||||||
|projects and other work||||||||||
|ofthe charity||33,146|65,491|(71,583)|27,054|107,842|(97,472)||37,424|
|Bright hope is rising||971|6,764|(7,519)|216|6,568|(4,886)||1,898|
|Covid 19Africa|||34,796|(34,691)|105|14,658|(14,498)||264|
|||47,456|156,871|(166,791)|37,536|177,055|(165,828)||48,763|





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||||Balance at|Transfers|Balance at|Transfers|Balance at|
|---|---|---|---|---|---|---|---|
|||1|April 2020|f|1April 2021<br>f:|9|31 March 2022<br>ff|
|Rwanda|project||370|(370)||||
|Uganda|Compound|||3,700|3,700|1,200|4,900|
||||370|3,330|3,700|1,200|4,900|





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