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|Report ofthe Trustees|1 to 5|
|---|---|
|Independent<br>Examiner's<br>Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|9to 11|





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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Fund|Funds|
|||Notes|||
|INCOMING RESOURCES|||||
|Incoming resources from generated||funds|||
|Voluntary<br>income<br>Bank Interest received||2|115,681<br>0|127,355<br>54|
|Total incoming resources|||~115681|127409|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||||
|Resources expended<br>on charitable|activities||102,047|89,362|
|Governance costs|||28,870|45,827|
|Total resources expended|||130917|~135189|
|SURPLUS (DEFICIT) FOR THE YEAR|||(15,236)|(7,780)|
|RECONCILIATION<br>OF FUNDS|||||
|Funds brought forward from previous||year|~19880|~27 660|
|TOTAL FUNDS CARRIED FORWARD|||~4644|19880|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||Funds|Funds|
|Notes||6|8|
|FIXEDASSETS||||
|Tangible assets||7,870|9,749|
|CURRENT ASSETS||||
|-Debtors||9,222|7,785|
|Cash at bank|||7,602|
|CREDITORS||||
|Amounts<br>falling due within one year|7|12448|~5256|
|NET CURRENTASSETS||~3226|10 31|
|TOTAL ASSETSLESSCURRENT<br>LIABILITIES||4,644|19,880|
|NET ASSETS||4,644|19880|
|FUNDS||||
|Unrestricted<br>funds:<br>General fund|||19880|
|TOTAL FUNDS|||~19880|



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|KUZE55JD|||||||
|---|---|---|---|---|---|---|
|Rates|||||||
|Utilities||||1,871|1,871|1,475|
|Travel and subsistence||||2,670|2,670|2,569|
|Other direct costs||||7,046|7,046||
|Advertising,<br>Website &||Fundraising|Exps|210|210|75|
|Telephone<br>and fax||||271|271|573|
|Rent/Hire ofVenue||||6,705|6,705|5,500|
|Uganda||||56,277|56,277|46,810|
|Repairs &Maintenance||||10,242|10,242|30,494|
|Premises<br>Insurance||||2,054|2,054|774|
|Legal &Professional||||1,068|1,068|438|
|Accountancy<br>Fees||||360|360|360|
|Bank Charges||||252|252||
|Subscriptions||||412|412|412|
|Charitable<br>Donation||||15,697|15,697|20,274|
|Ministers' Expenses||||23,027|23,027|22,278|
|Depreciation||||2,497|2,497|2,610|
|Sundry Expenses||||258|258|547|
|Total Expenses||||130,917|130,917|135,189|
|Excess ofpayments<br>over <br>Funds brought<br>forward||receipts||(15,236)<br>19880|(15,236)<br>19880|(7,780)<br>27 660|
|SURPLUS(DEFICIT)||||4,644|4,644|27,660|



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|||Plant &|Motor||
|---|---|---|---|---|
|||Machinery|Vehicles|Total|
||COST||||
||At 1 May 2021|13,020|3,350|16,370|
||Additions|619||619|
||Disposals||||
||At 30 April 2022|13639|3 350|16989|
||DEPRECIATION||||
||At 1 May 2021|5,340|1,281|6,621|
||Charge for year|1,660|838|2,498|
||On Disposals||||
||At 30 April 2022|7,000|2,119|9,119|
||NET BOOK VALUE||||
||At 30 April 2021|7680|2069|9749|
||At 30April 2022|6639|1 231|7870|
|6.|DEBTORS:||||
|||2022||2021|
||Gift aid redaim|9,222||7,785|
|7,|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||



||2022|2021|
|---|---|---|
|Accountancy|654|720|
|Other legal & professional||198|
|Net Wages|1,564||
|Overdraft|2,624||
|HMRC FAYE|7,606|4,338|
||~12448|~5256|





|||At|01/05/21|Deficit|At 30/04/22|
|---|---|---|---|---|---|
|||||E|E|
|Unrestricted<br>funds||||||
|General|fund||19,880|15,236|4,644|
|TOTAL|FUNDS||19,880|15,236|4,644|