2022-08-31-accounts - Project Shelter Wakadogo

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Pillar	3	People
		Plan and		prepare for succession at Wakadogo.
		Ensuring		teachers at Wakadogo are paid competitively		whilst also	providing	learning	and career
		developments opportunities for all Wakadogo staff.
Pillar	4	Operations
		Ensuring		timely school fee and medical fee payments.
		Ensuring		good Wi-Fi and access to electricity in school.
		Ensuring		strong monitoring and evaluation systems	are	in place to measure		impact.
		Ensuring		strong child protection and safeguarding	systems are in		place.
		Local and		International marketing and profiling.
Pillar	5	Target Audience
	4	Girls and		boys in Gulu and Omoro Districts, with special		emphasis	on girls	and the	most marginalised
		children	who are out ofthe school system.
		Teachers		in Gulu and Omoro Districts.
		Graduates		ofWakadogo to be provided with post-Wakadogo opportunities				and pathways
		Parents	and local communities.
		District education and health authorities.

		Unrestricted	Restricted	Totai	Total
		funds	funds	2022	2021
	Notes			E	E
Income from:
Donations and legacies		29,280		29,280	50,495
Ex enditure on:
Charitable activities		16,257		16,257	30,456
Other		1,388		1,388	1,244
Total resources expended		17,645		17,645	31,700
Net income for the year/
Net movement in funds		11,635		11,635	18,795
Fund balances at 1 September 2021		49,447	2,250	51,697	32,902
Fund balances at 31August 2022		61,082	2,250	63,332	51,697

		Unrestricted	Restricted	Total	Total
		funds	funds	2022	2021
Donations	and gifts	29,280		29,280	50,495
For the year ended 31August 2021		47,245	3,250		50,495
Charitable	activities
		Other	Student	Total	Total
		running	secondary	2022	2021
		costs of	school fund
		school
			F
Charitable	expenditure	16,257		16,257	30,456