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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Fund|Funds|
||||Notes|||
|INCOIIIING RESOURCES||||||
|Incoming resources from generated<br>Voluntary<br>income||funds<br>2||127,355|98,929|
|Bank Interest received||||54|25|
|Total incoming resources||||~127409|~98954|
|RESOURCESEXPENDED||||||
|Charitable activities||||||
|Resources expended<br>on charitable|activities|||89,362|58,441|
|Governance<br>costs||||45,827|32,817|
|Total resources expended||||~135189|~91 258|
|SURPLUS (DEFICIT) FOR THE YEAR||||(7,780)|7,696|
|RECONCILIATION OF FUNDS||||||
|Funds brought forward<br>from previous|||year|~27660|~19964|
|TOTAL FUNDS CARRIED FORWARD||||~19880|~27660|





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||Funds|Funds|
|Notes||6||
|FIXEDASSETS||||
|Tangible assets||9,749|8,081|
|CURRENT ASSETS||||
|Debtors||7,785|11,337|
|Cash at bank||7,602|10,805|
|CREDITORS||||
|Amounts<br>falling due within one year|7|5256|2 563|
|NET CURRENT ASSETS||~10131|~19579|
|TOTAL ASSETSLESSCURRENT<br>LIABILITIES||19,880|27,660|
|NET ASSETS||19880|27660|
|FUNDS||||
|Unrestricted<br>funds:<br>General fund||19SS0|~27660|
|TOTAL FUNDS||~19880|~27660|



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|KUZEESES||||||
|---|---|---|---|---|---|
|Rates|||||688|
|Utilities|||1,475|1,475|1,590|
|Travel and subsistence|||2,569|2,569|3,239|
|Outreach/Events|||||9,600|
|Advertising,<br>Website &Fundraising||Exps|75|75|1,277|
|Telephone<br>and fax|||573|573|516,|
|Rent/Hire ofVenue|||5,500|5,500|7,740|
|Uganda|||46,810|46,810|17,710|
|Repairs &Maintenance|||30,494|30,494|11,182|
|Premises<br>Insurance|||774|774|797|
|Legal &Professional|||438|438|3,000|
|Accountancy<br>Fees|||360|360|360|
|Charitable<br>Donation|||20,274|20,274|8,725|
|Ministers' Expenses|||22,278|22,278|22,406|
|Depreciation<br>Sundry Expenses|||2,610<br>959|2,110<br>959|1,584<br>~84|
|Total Expenses|||135,189|135,189|91458|
|Excess ofpayments|over receipts||(7,780)|(7,780)|7,696|
|Funds brought<br>forward|||27660|27660|19964|
|SURPLUS(DEFICIT)|||19,880|19,000|27,660|



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|||Plant &|Motor|||
|---|---|---|---|---|---|
|||Machinery|Vehicles|Total||
||COST|||||
||At 1 May 2020<br>Additions|10,742<br>2,278|1,350<br>2,000|12,092<br>4,278||
||Disposals|||||
||At 30April 2021|13020|3350|16370||
||DEPRECIATION|||||
||At 1 May 2020|3,420|591|4,011||
||Charge for year|1,920|690|2,610||
||On Disposals|||||
||At 30April 2021|5,340|1,281|6,621||
||NET BOOK VALUE|||||
||At 30 Apn'I 2020|7322|759|||
||At 30 April 2021|7680|2,069|9749||
|6.|DEBTORS:|||||
|||2021||2020||
||Gift aid reclaim|7,785||11,337||
|||~7785||1137||
||CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||2021||2020||
||Accountancy|720||720'||
||Other legal &professional|198||144||
||HMRC FAYE|4,338||1,699||
|||~5256||2563||
|8.|MOVEMENT IN FUNDS|||||
|||At|01/05/20|Deficit<br>At|30/04/21|
|||||6||
||Unrestricted<br>funds<br>General fund||27,660|7,780|19,880|
||TOTALFUNDS||, 27,660|p,780&|to,sso|