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|CONTENTS|||
|---|---|---|
|||Page|
|REFERENCE AND ADMINISTRATIVE|INFORMATION||
|TRUSTEES' INTRODUCTION||2-4|
|TRUSTEES' ANNUAL<br>REPORT||5-13|
|INDEPENDENT EXAMINER'S REPORT||14|
|STATEMENT OF FINANCIAL ACTIVITIES||15|
|BALANCE SHEET||16|
|NOTES TO THE ACCOUNTS||17-22|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
|Note|Fundsf|Fundsf|2020f|2019f|
|INCOME AND|||||
|ENDOWMENTS FROM:|||||
|Donations<br>and legacies|96,978|29,051|126,029|196,202|
|Charitable<br>activities|6,956||6,956|16,499|
|TOTAL INCOME|103,934|29,051|132,985|212,701|
|EXPENDITURE ON|||||
|Raising funds|60,981||60,981|76,440|
|Charitable<br>activities|41,924|30,231|72,155|129,070|
|TOTAL EXPENDITURE|102905|30231|133136|205,510|
|NET MOVEMENTS IN FUNDS|1,029|(1,180)|(151)|7,191|
|TOTAL FUNDS BROUGHT FORWARD|47,037|1,180|48,217|41,026|
|TOTAL FUNDS CARRIED FORWARD|48,066||48,066|48,217|





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||Note|2020f|2019|
|---|---|---|---|
|CURRENT ASSETS||||
|Debtors||4,036|11,219|
|Cash at bank||46,071|49,499|
|||50,107|60,718|
|LIABILITIES||||
|Creditors —due within one year||(2,041)|(12,501)|
|NET CURRENT ASSETS||48,066|48,217|
|NET ASSETSEMPLOYED||48066|48227|
|REPRESENTED BY:||||
|FUNDS||||
|Restricted Funds|10||1,180|
|Unrestricted<br>Funds|10|48,066|47,037|
|TOTAL FUNDS CARRIED FORWARD||48066|4$,217|






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|Donations<br>and legacies|Unrestricted|Restricted||Total|
|---|---|---|---|---|
||fundsf|fundsf|Totalf|2019|
|Capricorn Senegal||||17,995|
|THP Uganda||13,500||26,996|
|General donations|61,333|6,899|68,232|57,422|
|Gilt Aid recoverable|6,650||6,650|12,766|
|Corporate donations|3,627||3,628|11,296|
|Events|6,542||6,542|69,727|
|Government<br>grants|18,826|8,652|27,478||
||96,978|29,051|126,029|196,202|



|Charitable|activities|Unrestricted|Restricted||Total|
|---|---|---|---|---|---|
|||fundsf|funds|Totalf|2019f|
|World Hunger Day||3,417||3,417|5,236|
|Unleashed|Women|3,539||3,539|11,263|
|||6,956||6,956|16,499|





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|||Note|Unrestricted|Restricted||Total|
|---|---|---|---|---|---|---|
||||funds<br>f|funds<br>f|Total<br>f|2019<br>f|
|Costs ofraising funds|||||||
|Salaries, temporary|staff and||||||
|consultants|||58,958||58,958|55,834|
|Costs ofevents and|challenges||88||88|16,718|
|Fundraising<br>and networking|||210||210|1,211|
|Support costs|||1,725||1,725|2,697|
||||60,981||60,987|76440|
|Expenditure<br>on charitable|||||||
|activities|||||||
|Salaries, temporary|staff and||||||
|consultants|||28,296|6,200|34,496|47,220|
|Grant management||||1,978|1,978|6,344|
|Programme<br>funding||||22,053|22,053|53,064|
|Support costs||6|13,628||13,628|22,442|
||||41,924|30,231|72,155|129,070|





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||||Unrestricted|Restricted||Total|
|---|---|---|---|---|---|---|
||||fundsf|fundsf|Total|2019f|
|Rent ofoffice|||1,410||1,410|1,183|
|Insurance|||740||740|711|
|Volunteer expenses|||99||99|1,353|
|Bank charges|and interest|(refund)|1,452||1,452|2,559|
|ITand website costs|||605||605|1,268|
|Printing,<br>postage and stationery|||370||370|539|
|Independent|examination|fees*|780||780|65|
|Accountancy|fees*||780||780|65|
|Professional|fees||3,887||3,887|10,330|
|Bookkeeping|fees and payroll costs||1,416||1,416|3,107|
|Subscriptions|||3,003||3,003|2,796|
|Small office|equipment||704||704||
|Sundry costs|||107||107|1,163|
||||15,353||~15 353|25,139|



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||||2020f|2019<br>f|
|---|---|---|---|---|
|Gross salaries|||62,333|79,045|
|Redundancy|costs||8,000||
|Employer's|NI net ofEmployment|Allowance|2,369|5,162|
|Employer's|pension contributions||1,514|1,667|
||||74,216|85,874|
|Freelancers|and consultants||19,238|17,160|
||||93494|103034|





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|NO|TES TO THE ACCOUNTS|TES TO THE ACCOUNTS|||||
|---|---|---|---|---|---|---|
|For|the year ended 31December 2020||||||
|8|DEBTORS||||||
|||||2020|2019||
|||||f|f||
||Prepayments|and accrued income||4,036|11,219||
|9|CREDITORS - due within one year||||||
|||||2020<br>f|2019f||
||Trade creditors||||6,881||
||Accruals and deferred income|||1,881|3,200||
||Taxation and social security||||2,055||
||Other creditors|||160|365||
|||||2,041|12,501||
|10|STATEMENT OFMOVEMENTS||ON FUNDS||||
||2020||Unrestricted|Restricted|Total|Total|
||||funds|funds|2020|2019|
||||f|f|f|f|
||Funds brought<br>Net incoming|forward<br>resources for the year|47,037<br>1,029|1,180<br>~1,180|48,217<br> ~lsl|41,026<br>7, 191|
||Funds carried|forward|48,066||48,066|48,217|



||Funds|||Funds|
|---|---|---|---|---|
||brought|||carried|
||forward<br>f|Income<br>f|Expenditure<br>f|forward<br>f|
|Uganda Covid 19||9,000|9,000||
|Uganda agroecology||4,500|4,500||
|Deafgirls Uganda||15,551|15,551||
|Grant management|1,180||1,180||
||1 188|29,051|30,231||



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