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||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2021<br>f|2021f||2020|2020<br>5|2020|
|Income from:|||||||||
|Donations<br>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*<br>dp|||||||||
|Charitable<br>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<br>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|





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||||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<br>funds||||(1,467)||1,854|
|||||(1,467)||6,854|





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





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|Charitabie|a|ct|iviti|es|||
|---|---|---|---|---|---|---|
||||||Charitable|Charitable|
||||||Expenditure|Expenditure|
||||||Heading<br>1|Heading<br>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|



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||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||





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|||||||||||||2021f|2020<br>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<br>date.|||||||||||
|Restricted|funds|||||||||||||
|The income<br>funds<br>of|||the charity||include|restricted||funds|comprising|the following||unexpended|balances<br>of|
|donations|and|grants|held on trust for specific||||purposes:|||||||
|||Movement||in funds|||||Movement||in funds|||
|||Incoming<br>resources||Resources<br>expended|||Balance at<br>1 January<br>2021f||Incoming<br>resources|Resources<br>expended||Transfers|Balance at<br>31December<br>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<br>f||2021<br>f||2021<br>f||2020|2020f|2020<br>f.|
|Fund balances||at 31||||||||||||
|December|2021 are|||||||||||||
|represented<br>by:||||||||||||||
|Current assets/(liabilities)||||||||||||||
||||||(1,467)||||(1,467)||1,854|5,000|6,854|
||||||(1,467)||||(1,467)||1,854|5,000|6,854|



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