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|||Year ending 3|1 December|2021||
|---|---|---|---|---|---|
||||Note|2021|2020|
|Receipts||||||
|Donations|and fund|raising||28,131|25,638|
|Gift Aid received||||2,593|2,452|
|Other||||0|0|
|||||30,724|28,090|
|Payments||||||
|Educational|projects|in Uganda||~27,676|24,407|
|Bank charges and other payments||||479|491|
|Governance<br>payments||||0|0|
|||||28,155|24,898|
|Surplus I|(Deficit)|||2,568|3,192|



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||Note|2021|2020|
|---|---|---|---|
|Cash Funds||||
|Opening<br>bank balance||7,578|4,386|
|Surplus /(Deficit)<br>in year||2,568|3,192|
|Closing Bank Balance||10,146|7,578|
|Gift aid claimable||2,158|2,100|
|||12,304|9,678|
|Other Monetary Assets||||
|Investment<br>Assets||||
|Assets - Own Use||||



## 



## 

|charity, total f219,66|7:||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||2021|2020|2019|2018|2017|2016|2015|2014|
|Gulu - Mama Elisabeth<br>Nurs|||&Prim School||||||||||
|Covid-19 materials|and|equipment||||1,000|||||||
|New P7 classroom|and|headteacher's||office|||7,677||||||
|New textbooks|||||5,198|||1,200|||||
|New borehole||||||||5,468|||||
|Refurb ofthree classrooms,|||kitchen,|library|||||15,600||||
|New multipurpose<br>hall and|||furniture||||||1,500|17,431|||
|Three new classrooms||and|furniture||||||||14,623||
|New perimeter<br>fencing||and|gate||||||||1,434||
|New water tank||||||||||||2,204|
|Kumi - Agolitom<br>Primary||School|||||||||||
|New library including<br>new furniture|||||22,478||||||||
|Covid-19 materials|and|equipment||||1,0QO|||||||
|School facelift||||||777|||||||
|Teacher house with|solar panels and|||beds||29?|14,139||||||
|Football and netball|- post/nets/balls|||||202|||||||
|Classroom<br>refurbishment||||||||1,000|||||
|Solar panels||||||||900|||||
|New textbooks||||||||1,000|||||
|New toilets||||||||4,600|||||
|Refurbishment<br>oftwo classrooms|||||||||3,300||||
|New textbooks and|desks|||||||||8,135|||
|Blackboards<br>re-painted||||||||||40|||
|Kumi - Okorom Primary School|||||||||||||
|Covid-19 materials|and|equipment||||1,000|||||||
|School facelift||||||777|||||||
|Teacher house with|solar panels and|||beds||297|14,213||||||
|Football and netball|- post/nets/balls|||||202|||||||
|Classroom<br>refurbishment||||||||1,00Q|||||
|Solar panels||||||||900|||||
|New toilets||||||||4,600|||||
|New desks||||||||3,500|||||
|Classroom<br>re-build||||||||9,829|||||
|New textbooks||||||||1,000||4,635|||
|Blackboards<br>re-painted||||||||||40|||
|Kumi - Kalengo Primary||School|||||||||||
|Covid-19 materials|and|equipment||||1,000|||||||
|School facelift||||||2,346|||||||
|Teacher house with|solar panels and|||beds||15,307|||||||
|Football and netball|- post/nets/balls|||||202|||||||
|Classroom<br>refurbishment||||||||1,000|||||
|Solar panels||||||||900|||||
|New textbooks||||||||1,000|||||
|New girls' toilets|||||||||4,600||||
|New water borehole||||||||||5,500|||
|Blackboards<br>re-painted||||||||||40|||
|New textbooks and|desks||||||||||8,135||
|Jinja - Projects||||||||||46|4,395|2,000|
|R219,887|||||27,676|24,407|36,029|37„897|25,000|35,867|28,587|4,204|





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