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2023-12-31-accounts

Friends of Namuwongo Community Foundation

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hfjlfonl (M Sr S041 IKJW MMO Liti*l WcllEsky Hw5C P07 7AN

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PIiD¢iples--¢haAg¢ all￿ dM•8¢ IiR&- AIW TA it Jn ¢w itReA& Fne¥ds...' JH fv FWDvision of ￿1 that NC scope of thaL aThJ how it is is fw as IknKw. i ¢•¥￿IllI￿ the NCF bwd of 1¢ is a .' 15 by far its Rry•rt fw2•13 of tljt xclwol 4. &xiai the filiEs 5. Thr ￿￿¥1$1￿ of li[DI￿ scknl fe¢s for Cxisting tha¢a of £97.(￿l¥0￿M ￿•t¢d ftythc

mrc. HoThrvtr, the diif wr cxpuThed tht KF is liTr¢ly onty Well. it will ty)t gllWiS¢ fwknisMg th¢ UK •NI IB TAI list or In closing thi% lthf oftht TNa¢¢s oCFiic•& •fNCF. thl tht NCFTaTr iu ¥1 th¢ bwM1reds S¥e J¢rri

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undcT section 145 of th 2011 A¢¢ •J ity ￿ry•ll1 Dy l knr fi￿1￿￿￿ all thc Di¥r<4io given by thc awity wdcrscdth 14515Mb)of scdion 130 Df thc A¢ ICAEW Wcllcsky HLMts¢ wattr1(￿lI1¢ P07 7AN

Tot•1 104J97 14540 lQ4J97 11&937 118.937 115233 lJ5233) 1115233 1115133) 3.704 3.704 233J21 233321 12 237.IJZ5 257￿25 2•22 Afi452 1&452 85.118 85.118 Cljaritshle a￿vill¢S 102J78) 102J78) (IOU78 172(rfft 1173￿￿> (17.260) 250yI 250511 12 Z13J21 233J21

Blxnce Skcet as at 31 Dtttathr 2tt1 2•22 TaDgiblc asscts 207.484 207.484 10 31,881 28.ITI l340) ewrrtwt asxts 29J41 2S.837 Sf¢ts 237,In5 233J21 F••è of the c&wllr. 237.01$ 233J21 Total f•#df l2 233J21 •¥1 ¥8vd on th¢irbdMlf br. LIZJ

aThl Rqyknlic of IrtlaThl (FRS I02)a￿thE Clwrtits Ad 2011. P4e io

T￿•¢1•￿ of tht Cowalion T&T Ad 2010 or StctiLM 256 of thc of (W Gw Ad 1991 to th¢ ¢xwt that Awe¢ S￿lIar clllrBts. obie£tivN oCth¢ ¢h¥Ay. li

55.IM17 49J 55.IXb7 493lXI 104397 Totsl 14,540 14,540 f•r 1•22 T•tsl 915 945 T•thl kr2023 T•tsl fDr ￿Zz 31.9 P•gc 13

T•tsl T•t•l frjr 2•Z3 945 945 T•f•lfor 1•12

7 Stsff 31.(KKI 10 io Taullo T•tsl Ai l Jamwy 21123 Ai 31 DtC¢Dthtt2ff23 207.414 207.484 207.484 207.484 Al 31 December 2023 Ne¢ IM￿* v•l•¢ Ai 31 Decents 21)23 Ai 31 D¢cemkn2ff22 207. 207.484 Py15

31J81 28.177 16

at3A 233J21 115233 2•22 233J21 Py17

T￿￿7 *t 31.881 liabililies 237.025 237.025 T•tsl •1 TwgiNcfi¥ed assets 207.484 2&177 2V,ITI Cuzr¢rt liabililies 233 P¥18