2021-12-31-accounts

For the	ear ended 31	ear ended 31	December 2021
Charity	number		1153897
Registered offic			50Westway
			Nailsea
			Bristol
			BS482NB
Trustees			The trustees who served during the year and up to the date ofthis
			report were as follows:
			Mark Walters - Chair
			Megan Walters - Co-Founder
			Joshua Mutebe - Co-Founder
			Chris Boddy
			Laura Harris
			Chris Collier - Secretary
			Laura Richards - Treasurer
Uganda	Director		Francis Nkurunzlza
Co-Founders			Joshua Mutebe
			Moses Ssempebwa
			Megan Walters
			Mark Walters
Bankers			Lloyds TSB
			Ariel House
			2138Coventry Road
			Birmingham
			8263JW
Independent		examiner	Jonathan Evans
			96Cairns Road
			Redland
			Bristol
			BS67TG

For the ear ende	d 31 December	2021
					2021	2020
		Note	Restricted f	Unrestricted f	Totalf	Totalf
Income from:
Donations		3	34,225	16,247	50,472	38,464
Investments				4	4	3
Total Income			34,225	16,251	~00 76	38.467
Expenditure on:
Raising funds				394	394	81
Charitable activities			28,633	8256	38000	35377
Total expenditure		4	20,833	0060	37203	35,450
Net Income I(expendkure)			5,592	7,601	13,193	3,009
Transfers between	funds		1,197	~1,197
Net movement In funds		5	6,789	6,404	13,193	3,009
Reconclllatlon offunds:
Total funds brought	forward		14236	7,877	22,113	19,104
Total funds carried forward			21,02~	14,281	35 306	22,113

			Note		2021f	2020
Fixed assets
Tangible assets					100
Current assets
Debtors				5,522		2,482
Cash at bank and	In hand			29995		19531
				35,206		22,013
Liabilities
Creditors: amounts	falling due within	1 year	10
Net current assets					35,2DD	22 313
Net assets					353M	22,113
Funds			12
Restricted funds					21,025	14,238
Unrestricted funds
General funds					14 81	7,877
Total charity funds					35 3DD	22 113

Income from dona	tions
								2021
						Restricted	Unrestrictedf	Totalf
Planned monthly gMng						15,490	5,495	20,985
One-off donations						12,735	3,737	18,472
Grants from Trusts	and	Foundations				6,000		6,000
Donations from Trendlewood			Church				1,493	1,493
Gift aid							5 522	5,522
Total donations						54225	15247	~M472
Prior period comparative
								2020
						Restricted f	Unrestricted f	Totalf
Planned monthly gMng						19,132	6,310	25,442
One-off donations							1,525	1,525
Grants from Trusts	and	Foundations				5,500		5,500
Donations from Trendlewood			Church				1,166	1,188
Gift aid						532	4,297	4,829
Total donations						25,164	13,300
Total expenditure
						Raising	Charitable	2021
						fundsf	activitiesf	Totalf
Direct cosisin Uganda:
Salaries							11,897	11,897
Staff training and retreat							1,151	1,151
School fees							4,401	4,401
Other education costs (food			and	resources)			2,859	2,859
College scholarship	costs						7,761	7,761
Medical equipment	and supplies						559	559
Community support	(induding		Covld		food packages)		4,092	4,092
Core running costs	(fuel,	utilities,		Internet)			1,696	1,698
Monitoring and evaluation		consultancy			work		1,016	1,018
Other costs							1,062	1,062
Support snd fundraising		costsin		the UK:
Fundraislng costs						394		394
Webslte and software							385	385
Foreign exchange losses							6	6
Total expenditure						394	36,889	37283

					Raising	Charitable	2020
					funds L'	activities 6	Totalf
Direct costs	in Uganda:
Salaries						12,883	12,883
Staff training	and retreat					539	539
School fees						5,128	5,128
Other education costs (food and				resources)		3,136	3,136
College scholarship		costs				3,216	3,216
Medical equipment		and supplies				534	534
Community	support	(including	Covld food packages)			6,890	6,890
Core running	costs	(fuel, utilities,		internet)		1,714	1,714
Other costs						1,078	1,078
Support end	fundraising costs		in	the UK'
Fundralsing	costs				81		81
Website and	sofhvsre					259	259
Total expenditure					81	35,377	~35458

This is st	ated aRer ch	arging:
			2021	2020f
Depredation			NII	Nil
Trustees'	remuneration		NII	Nil
Trustees'	reimbursed	expenses	NII	NII

2021 f.	2020f
11,887	12,883

2021	2020
No.	No.
	8.00

Tangible fixed assets
	Freehold	Furniture
	land and	and
	buildings	equipment	Total
	0
Cost
At 1 January 2021	3,022	2,062	5,084
Additions In year
At 31 December 2021	3,022	2,002	5005
Depreciation
At 1 January 2021	2,922	2,062	4,984
Charge for the year
At 31 December 2021	2 022	2,062	4,984
Net book value
At 31 December 2021	100		100
At 31 December 2020	100	—	100

9. Debtors
			2021	2020
			F
Gift aid recoverable			5,522	1,902
Staff salary advances				48
Other debtors				532
			0 522	2,482
10.Creditors: amounts	due within	1 year
			2021	2020f

		Restricted	Unrestricted	Total
		funds	funds	funds
			6	6
Tangible	fixed assets		100	100
Current	assets	21,025	14,181	36,206
Cunent	liabilities
Net assets at 31December 2021		21D25	14281	353DD
Prior period comparative
		Restricted	Unrestricted	Total
		funds	funds	funds
		6		F
Tangible	fixed assets		100	100
Current	assets	14,236	7,777	22,013
Current	liabilities
Net assets at 31December 2020		14236	7877	22113

For	the ear ended 31 December 20	the ear ended 31 December 20	21
12.	Movements ln funds
			At 1			Transfers	At 31
			January			between	December
			2021	Income	Expenditure	funds	2021
			F	5	5		5
	Restricted funds
	Education: sponsor	a child	8,273	12,105	(6,983)		13,395
	Education: general		5,983	4,150	(2,789)		7,324
	Education: college	scholarship		11,440	(11,134)		308
	Health and Covid relief Uvelihoods: programmes			4,500 2,030	(4,978) ~2,749	478 719
	Total restricted funds		14236	34 22~	~28 633	1 '197	21 025
	Unrestricted funds General funds		7,877	16,251	~8,650	~197,7	14281
	Total unrestricted	funds	7,077	16251	~8,650	~7797	14281
	Total funds		22,113	50,476	~37,203		35,308
	Purposes ofrestricted funds
	Sponsor a child		This fund pays for school fees and related			costs, e.g. uniforms, for
			children in formal schooling.

Prior period comp	arative
		At 1			Transfers	At 31
		January			between	December
		2020	Income f.	Expenditure f	funds f	2020 f
Restricted funds
Education: sponsor	a child	7,128	8,940	(7,795)		8+73
Education: general		5,093	8,540	(3,838)	(3,834)	5,983
Education: college scholarship			2,080	(5,914)	3,834
Health and Covid relief Llvellhoods: progrsmmes			5,574 30	(7,509) ~30	1,935
Total restricted funds		12,221	25,164	~25,084	1,935	14236
IJnrestrlcted funds General funds		6,883	13,303	~10374	,~1,935	7877
Total unrestricted	funds	6.883	13,303	~10374	~1935	7877
Total funds		19,104	38467	~35,45,8		22 113