2020-12-31-accounts - Uganda Community In Greater Manchester

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	(Including	31STDECEMBER 2020 income and expenditure	account)		Total Funds
					Year Ended
			Unrestricted	Restricted	31 December
		Further Details	Funds f	Fundsf	2020f
Income from:
Donations and legacies Charitable Activities		(3) (4)	2,072 11,261	830 54,450	2,902 65,711
Other Total			13,333	55,280	68,613
Expenditure on: Charitable Activities Total		(5)	2,863 2,863	35,739 35,739	38,602 38,602
Net gains/(losses) on investments Net income/(expenditure)			10,470	19,541	30,011
Net movement in	funds		10,470	19,541	30,011
Reconciliation of	funds
Total funds brought forward Transferred in from Charity 1123706 Total funds carried forward			2,465 12,935	2,750 22,291	5,215 35,226

BALANCE SHEET AS AT 3	1ST DECEMBER 2020
		2020
	Notes
Fixed assets:
Tangible assets Total fixed assets	(8)	6,557 6,557
Current assets: Debtors Cash at Bank 8 in Hand Total current assets	(9)	89 31,661 31,750
Liabilities: Creditors: Amounts falling due within one year	(10)	3,081
Net current assets or liabilities		28,669
Total assets less current liabilities		35,226
Total net assets or liabilities		35,226
The funds ofthe charity: Unrestricted income funds Restricted income funds Total charity funds		12,935 22,291 35,226

		Year Ended
		31 December
		2020
Net movement in funds Add back depreciation Increase/(decrease) in creditors Decrease/(increase) in debtors Net cash used in operating activities		30,011 2,598 1,549 (89) 34,069
Cash flows from investment activities: Purchase offixed assets		(7,947)
Net cash provided by investing activities		(7,947)
Increase/(decrease) in cash and cash equivalents	during the year	26,122
Cash and cash equivalents brought forward Transferred from Charity No 1123706 Cash and cash equivalents carried forward		5,539 31,661

			Year Ended	Year Ended	Year Ended
			31 December	31 December	31 December
			2020	2020	2020
			f	f	f
Donations			51		51
Great Tackle	Donations			830	830
Gift Aid			2,021		2,021
			2,072	830	2,902
4.Income from charitable		activities	Unrestricted	Restricted	Total Funds
			Year Ended	Year Ended	Year Ended
			31 December	31 December	31 December
			2020 f	2020 f	2020 f
Grants: Big Lottery Covld Forever Manchester Manchester City Council Covid Support Manchester City Council IWD Memberships			10,000 1,261 11,261	48,950 5,000 500 54,450	48,950 5,000 10,000 500 1,261 65,711

			Year Ended
			31 December
		Activities	2020
		f	f.
Expenditure on charitable Events 8, Activities Sessional Fees	activities:	11,355 14,040 590	11,355 14,040 590
Venue Hire		457	457
Travel		657	657
Volunteer Expenses		410	410
Donations Paid Out		341	341
IT Costs		157	157
Refreshments		402	402
Minor Equipment		2,598	2,598
Depreciation		902	902
Governance Support Costs		6,693 38,602	6,693 38,602
		38,602	38,602

The breakdown of support costs is shown below:	costs and how the	se we	re allocated betwe	en governance an	d other support
				General
				Support	Governance	2020	Total
Accountancy Fees AGM Fees					720 182		720 182
Rent 8 Rates				2,097			2,097
Sessional				2,468			2,468
Heat, Light & Water Insurance				53 434			53 434
Printing, Postage 8 Stationery Website Costs Telephone Cleaning &PPE				140 601 496 404 6,693	902		140 601 496 404 7,595
7.Independent Examiner	Fees
						Year	Ended
						31 December
						2020
							f
Independent examination	fees						720 720
8.Tangible Fixed Assets				Fixtures &
				Fitting	Computers	Total
Cost					E
At 1stJanuary 2020 Transferred In From UCOMM Charity (1123706) Additions				2,160	2,920 7,947		5,080 7,947
Revaluations At 31st December 2020				2,160	10,867		13,027
Depreciation
At 1stJanuary 2020 Transferred In From UCOMM Charity (1123706) Charge for Year				2,160	1,712 2,598		3,872 2,598
Impairment At 31st December 2020				2,160	4,310		6,470
NET BOOK VALUE At 31stDecember 2020					6,557		6,557
At 31st December 2019
9.Analysis of debtors							2020
							f
							89
Other debtors 8 prepayments							89
Prepayments off89 relate to the restricted		Big Lottery Cov	d fund
10.Creditors: amounts	falling due within	one year					2020
							E
							3,081
Other creditors and accruals							3,081
All creditors and accruals relate to the restricted			Big Lottery Covid	Fund

Analysis ofmovements	in restr	icted funds
							Balance at
							31st
		Balance	at 1st	Incoming	Resources		December
		January f	2020	Resources f	Expended f	Transfers	2020 f
Big Lottery Covid Forever Manchester				48,950 5,000	(29,272) (4,608)		19,678 392
Manchester City Council Awards for All	IWD			500 2,349	(226) (402)		274 1,947
Great Tackle				1,231 58,030	(1,231) (35,739)		22,291

12Alifntassetsbetweenfunds
.nayss o e	Unrestricted	Restricted
	fundsf	fundsf	Total
Tangible fixed assets Cash at bank and in hand Other net current assets/(liabilities) Total	12,935 12,935	6,557 18,726 (2,992) 22,291	6,557 31,661 (2,992) 35,226