| mes | ofthe charity trust | ees who manage t | he charity | ||||
|---|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot ear |
for whole | Name ofperson (or body) entitled to a oint trustee ifan |
|||
| 1 | Marie Gates | ||||||
| 2 | Stephen Gates | ||||||
| 3 | David Gates | ||||||
| 4 | Naomi Lumutenga | ||||||
| 5 | Patricia Lewis | ||||||
| 6 | Robert Green | ||||||
| 7 | Suzannah Fullagar |
||||||
| 8 | Alex Steele | ||||||
| 9 | Amina West | ||||||
| 10 | |||||||
| 11 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 16 | |||||||
| 17 | |||||||
| 18 | |||||||
| Names ofthe trustees for the charity, | if any, (for example, | any custodian | trustees) | ||||
| Name | Dates acted if | not for whole | ear |
| O | CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
Recei | ts and pa | ments accounts | ments accounts | CC&6a | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For | the period from |
01/04/2020 | To | 31/03/2021 | |||||||||
| " | |||||||||||||
| ~ | ~ | ~ | ~ | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||
| to the | nearest E |
to the nearest E | tothe nearest E | tothe nearest E | tothe nearest E | ||||||||
| A1 Recei | ts | ||||||||||||
| Donations/grants | 19,365 | 19,365 | 33,914 | ||||||||||
| Income tax | - gift aid | 6,627 | 6,627 | ||||||||||
| Fund-raising | events | 19,468 | |||||||||||
| Sundry receipts | |||||||||||||
| u | to a | ross | income | or | |||||||||
| AR) | 25,992 | 25,992 | 53,383 | ||||||||||
| sect | an | investment ss |
es | ||||||||||
| see table . | |||||||||||||
| u | oa | ||||||||||||
| Total receipts | 25,992 | - | - | 25,992 | 53,383 | ||||||||
| A3 Ps ments | |||||||||||||
| Direct support for | projects in |
Uganda | 12,100 | 12,100 | 52,877 | ||||||||
| Indirect support costs | 421 | 421 | 888 | ||||||||||
| Sub total | 12,521 | 12,521 | 53,765 | ||||||||||
| A4 Asset | and | investment | |||||||||||
| Sub total | |||||||||||||
| Total payments | 12,521 | - | - | 12,521 | 53,765 | ||||||||
| Net ofreceiptsl(paymentsj | 13,471 | 13,471 | 382 | ||||||||||
| A5 Transfers | between | funds | |||||||||||
| A6 Cash | funds | last year end | 17,252 | 17,252 | 17,634 | ||||||||
| Cash funds | this | year end | 30,723 | 30,723 | 17,252 |
| ~ | ~ ~ | ~ ~ |
~ | ~ | ~ | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||
| funds | funds | funds | |||||||||
| to nearest E | to | nearest E | to nearest E | ||||||||
| B1Cash | funds | 17,252 | |||||||||
| Total cash funds | 17,252 | ||||||||||
| (sgres bsisccss wiih | mes)old scd payments | ||||||||||
| scccucl(s)) | |||||||||||
| Unrestricted | Restricted | Endowment | |||||||||
| funds | funds | funds | |||||||||
| to nearest E |
to | nearest E | to nearest E | ||||||||
| B2Other | monetary assets | ||||||||||
| Fund lowhich asset balan a |
Cost (optional) | Current value o tional |
|||||||||
| 63 Investment | assets | ||||||||||
| Fund to which asset balan a |
Cost )optional) | Current value o tional |
|||||||||
| 64Assets retained for | the | ||||||||||
| charity's | own | use | |||||||||
| Fund to which | Aiiiouht | due | When due | ||||||||
| liabili relates |
o liana) | o lional | |||||||||
| 65 Liabilities | |||||||||||
| Signed behalf |
by one or two trustees of all the trustees |
on | Signature | Pr/nt | Name | Date of s rove) |