|Contents||||
|---|---|---|---|
|Trustees Annual|Report|||
|Foreword||||
|Reference|8 Administrative||Details|
|Objectives||||
|Report of|Activities|||
|Financial Statements||||
|Independent<br>Examiner's||Report||
|Statement|of Financial|Activities||
|Balance Sheet||||
|Notes to the Financial Statements||||









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||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
|||||Notes|f||||
|Current assets|||||||||
|Debtors|||||160,114||271,988||
|Cash at bank and||in|hand||139,868||80,801||
||||||299,982||352,789||
|Creditors:|amounts||falling due||||||
|within one|year|||12|(137,076)||(135,564)||
|Net current|assets|||||162,906||217,225|
|Creditors:|amounts||falling due||||||
|after more|than one||year|13||||(130,000)|
|Net assets||||||162,906||87,225|
|Income funds|||||||||
|Restricted funds||||17||97,869||48,763|
|Designated|funds|||16||6,000||4,900|
|General unrestricted|||funds|||59,037||33,562|
|||||||162,906||87,225|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
||||||general|||
|||2023|2023<br>6|2023<br>6|2022|2022<br>6|2022f|
|Donations|and gifts|111,312|25,164|136,476|60,950|47,055|108,005|
|Grants received|||253,250|253,250|1,935|130,000|131,935|
|||111,312|278,414|389,726|62,885|177,055|239,940|



## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
||||6|8|
|Heading|¹ac989||||
|Sale of|goods||||
|Ancillary|trading|income|789|1,030|



## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||6||
|Fundraising||||
|Staging fundraising|events|136|663|





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||||Heading|Heading|Total|Heading|Heading|Total|
|---|---|---|---|---|---|---|---|---|
||||¹ac982|¹ac983||¹ac982|¹ac983||
||||2023|2023|2023|2022|2022|2022|
||||6|6|6|6|6|6|
|Direct costs|||||||||
|Direct charitable|||||||||
|expenditure||||3,468|3,468|6,001|208|6,209|
|Grant funding||ofactivities|||||||
|(see note|6)||135,680|19,086|154,766|109,288|11,684|120,972|
|Share of|support and governance<br>costs|||(see note 7)|||||
|Support|||152,955||152,955|131,277||131,277|
|Governance|||4,587||4,587|6,507||6,507|
||||293,222|22,554|315,776|253,073|11,892|264,965|
|Analysis|by|fund|||||||
|Unrestricted||funds|83,000|3,468|86,468|98,929|208|99,137|
|Restricted|funds||210,222|19,086|229,308|154,144|11,684|165,828|
||||293,222|22,554|315,776|253,073|11,892|264,965|





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|7|Support|costs|costs|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Support|Governance|2023|Support|Governance|2022|
|||||costs|costs||costs|costs||
|||||6|||6|6||
||Staff costs|||107,315||107,315|102,459||102,459|
||Project support|||1,117||1,117|1,297||1,297|
||Promotion|||2,116||2,116|2,295||2,295|
||Office costs|||13,573||13,573|9,334||9,334|
||Insurance|||290||290|429||429|
||Travel|||18,200||18,200|1,543||1,543|
||Conferences||||||645||645|
||Other|||792||792|1,275||1,275|
||Oversight|||5,755||5,755|12,000||12,000|
||Leaders Weekend|||3,797||3,797||||
||Independent||Examiners|||||||
||fee||||1,350|1,350||1,350|1,350|
||Accountancy||||3,237|3,237||5,157|5,157|
|||||152,955|4,587|157,542|131,277|6,507|137,784|
||Analysed|between||||||||
||Charitable||activities|152,955|4,587|157,542|131,277|6,507|137,784|



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|Employment<br>costs|2023|2022|
|---|---|---|
||6|6|
|Wages and salaries|99,710|94,663|
|Social security costs|2,973|3,411|
|Other pension costs|4,632|4,385|
||107,315|102,459|



## 

|Debtors||||||
|---|---|---|---|---|---|
|||||2023|2022|
|Amounts<br>falling due||within one year:||6|6|
|Trade debtors|||||(1)|
|Other debtors||||137,438|131,732|
|Prepayments|and accrued income|||22,676|10,257|
|||||160,114|141,988|
|||||2023|2022|
|Amounts<br>falling due||after more than one year:|||8|
|Other debtors|||||130,000|
|Total debtors||||160,114|271,988|
|Creditors: amounts||falling due within one year||||
|||||2023|2022|
||||Notes|6|6|
|Deferred<br>income|||14|130,000|130,000|
|Other creditors||||300||
|Accruals and|deferred|income||6,776|5,564|
|||||137,076|135,564|



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|13|Creditors: amounts|Creditors: amounts|falling due after more than one year||||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||Notes|E|E|
||Deferred|income||14||130,000|
|14|Deferred|income|||||
||||||2023|2022|
||||||E|E|
||Arising from the Lancaster grant||||130,000|260,000|



|||||2023|2022|
|---|---|---|---|---|---|
|||||E|E|
|Deferred|income is included||within:|||
|Current|liabilities|||130,000|130,000|
|Non-current||liabilities|||130,000|
|||||130,000|260,000|



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|||At|1|April|Transfers|At|31|March|
|---|---|---|---|---|---|---|---|---|
|||||2022||||2023|
|||||E|E|||E|
|||||4,900|1,100|||6,000|
|Previous|year:|At|1|April|Transfers|At|31|March|
|||||2021||||2022|
|||||E|||||
|||||3,700|1,200|||4,900|





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||||Movement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|---|---|
|||Balance at|Incoming|Resources|Balance at|Incoming|Resources|Balance at|
|||1April 2021|resources|expended|1April 2022|resources|expended<br>31|March 2023|
|||6|6|6|6|6|6|6|
|Child and family|||||||||
|sponsorship||4,053|7,988|(2,971)|9,070|7,867|(9,111)|7,826|
|UK mission||108|||108|||108|
|UK leadership|support||||||||
|grant|||34,000|(34,000)||34,000|(34,000)||
|Uganda<br>mission base|||||||||
|oversight<br>grant||6,000|6,000|(12,000)||6,000|(6,000)||
|Slum transformation|||||||||
|projects and other work|||||||||
|ofthe charity||27,054|107,842|(97,472)|37,424|96,426|(119,788)|14,062|
|Bright hope is rising||216|6,568|(4,886)|1,898|6,423|(8,112)|209|
|Covid 19Africa||105|14,658|(14,498)|264|163|(160)|267|
|Network<br>Mission||||||127,535|(52,137)|75,398|
|||37,536|177,055|(165,828)|48,763|278,414|(229,308)|97,869|





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|||||||Unrestricted|Unrestricted|Unrestricted|Unrestricted|Restricted|Restricted||||Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||funds||funds||funds|||||
||||||||general|[description]||||||||
||||||||2023||2023||2023||||2023|
||||||||6||6||6||||6|
|Fund balances at 31 March 2023||||are represented|||by:|||||||||
|Current||assets/(liabilities)|||||59,037||6,000||97,869||||162,906|
||||||||59,037||6,000||97,869||||162,906|
|||||||Unrestricted||Unrestricted||Restricted|||||Total|
||||||||funds||funds||funds|||||
||||||||general|[description]||||||||
||||||||2022||2022||2022||||2022|
||||||||||||F||||8|
|Fund balances at 31 March 2022||||are represented|||by:|||||||||
|Cunent||assets/(liabilities)|||||163,561||4,900||48,764||||217,225|
|Long term liabilities|||||||(130,000)|||||||(130,000)||
||||||||33,561||4,900||48,764||||87,225|
|Per balance sheet|||||||33,562||4,900||48,763||||87,225|
|Balance||to allocate|||||1||||(1)|||||
|Within|current assets is restricted|||cash of 697,869 (2022 - 648,764) which<br>cannot be used||||||||for the|||general|
|purposes||ofthe Charity,|as well as|cash that has been designated||||by the|Trustees of66,000(2022|||||- F4,900).||
|Designated<br>funds||||||||||||||||
|The unrestricted<br>funds of the charity|||||comprise|the|unexpended|balances<br>of donations|||and grants|||which are||
|not subject<br>to specific|||conditions|by donors||and|grantors<br>as|to how|they<br>may|be|used.|These|||include|
|designated<br>funds which|||have been|set aside out ofunrestricted<br>funds by|||||the trustees for specific||||purposes.|||
||||||Balance at<br>Transfers||||Balance at||Transfers|||Balance at||
||||||1|April 2021||1 April 2022|||||31 March 2023|||
|||||||||6|6|||6|||6|
|Uganda||Compound||||3,700<br>1,200|||4,900||1,100||||6,000|
|||||||3,700<br>1,200|||4,900||1,100||||6,000|



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