2021-12-31-accounts

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 f	2021f		2020	2020 5	2020
Income from:
Donations and	legacies		131,127	51,090	182,217	102,256	109,230	211,486
Investments						1		1
Total income			131,127	51,090	182,217	102,257	109,230	211,487
~E* dp
Charitable activities			120,193	70,345	190,538	105,007	104,230	209,237
Net incoming/(outgoing)
resources before transfers			10,934	(19,255)	(8,321)	(2,750)	5,000	2,250
Gross transfers
between funds			(14,255)	14,255
Net (expenditure)/income		for
the yearl
Net movement	in funds		(3,321)	(5,000)	(8,321)	(2,750)	5,000	2,250
Fund balances	at 1 January
2021			1,854	5,000	6,854	4,604		4,604
Fund balances	at 31
December 2021			(1,467)		(1,467)	1,854	5,000	6,854

			202'1		2020
		Notes	6		8
Current assets
Debtors			1,150
Cash at bank and in	hand		2,336		10,057
			3,486		10,057
Creditors: amounts	falling due within
one year			(4,953)		(3,203)
Net current (liabilities)/assets				(1,467)		6,854
income funds
Restricted funds		10				5,000
Unrestricted funds				(1,467)		1,854
				(1,467)		6,854

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021 6	2021 F	2021f	2020 6	2020 6	2020
Donations	and	gifts	131,127	51,090	182,217	102,256	109,230	211,486
Investments
							Total	Unrestricted
								funds
							2021	2020
							6

Charitabie	a	ct	iviti	es
					Charitable	Charitable
					Expenditure	Expenditure
					Heading 1	Heading 1
					2021	2020
					6
Chrysalis	Uganda			costs	115,195	100,762
Other operating			costs			132
Administration			and	travel	4,998	4,113
School construction				and development	70,345	104,230
					190,538	209,237
					190,538	209,237
Analysis	by	fund
Unrestricted		funds			120,193	105,007
Restricted	funds				70,345	104,230
					190,538	209,237

	The average	The average	monthly	number	number	ofemployees	ofemployees	during the	year was:
										2021	2020
										Number	Number
	Total
	There were no employees				whose annual		remuneration		was more than 660,000.
8	Debtors
										2021	2020
	Amounts	falling due		within		one year:					6
	Other debtors									1,150

												2021f	2020 f
Other creditors												4,953	3,203
Other creditors		falling	due within		one year	comprise		trustee	and donor	loans	which	are repayable	on demand
but otherwise		have no	fixed repayment date.
Restricted	funds
The income funds of			the charity		include	restricted		funds	comprising	the following		unexpended	balances of
donations	and	grants	held on trust for specific				purposes:
		Movement		in funds					Movement		in funds
		Incoming resources		Resources expended			Balance at 1 January 2021f		Incoming resources	Resources expended		Transfers	Balance at 31December 2021f
Buildings	and
land		109,230			(104,230)		5,000		51,090	(70,345)		14,255
Analysis	ofnet assets between				funds
			Unrestricted			Restricted			Total	Unrestricted		Restricted	Total
					funds		funds				funds	funds
					2021 f		2021 f		2021 f		2020	2020f	2020 f.
Fund balances		at 31
December	2021 are
represented by:
Current assets/(liabilities)
					(1,467)				(1,467)		1,854	5,000	6,854
					(1,467)				(1,467)		1,854	5,000	6,854