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|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|
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|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|
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||||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|
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|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|
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||||||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|
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|This is st|ated aRer ch|arging:|||
|---|---|---|---|---|
||||2021|2020f|
|Depredation|||NII|Nil|
|Trustees'|remuneration||NII|Nil|
|Trustees'|reimbursed|expenses|NII|NII|
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|2021
f.|2020f|
|---|---|
|11,887|12,883|
|2021|2020|
|---|---|
|No.|No.|
||8.00|
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|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|
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|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|
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|||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|
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|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.|||||
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|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|
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