2021-12-31-accounts - Uganda Community In Greater Manchester

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		BAL	ANCE SHEET	AS AT 31STDEC	EMBER 2021
					2021	2020
				Notes	F
Fixed assets:
Tangible assets				(8)	4,271	6,557
Total fixed assets					4,271	6,557
Current assets:
Debtors				(9)	173	89
Cash at Bank & in Hand					28,716	31,661
Total current assets					28,889	31,750
Liabilities:
Creditors: Amounts	falling	due within	one year		720	3,081
Net current assets or liabilities					28,169	28,669
Total assets less current		liabilities			32,440	35,226
Total net assets or	liabilities				32,440	35,226
The funds ofthe charity:
Unrestricted income	funds				15,858	12,935
Restricted income funds					16,582	22,291
Total charity funds					32,440	35,226

						Year Ended	Year Ended
						31 December	31 December
						2021	2020
						f	f
Net movement in funds						(2,786)	30,011
Add back depreciation						2,286	2,598
Increase/(decrease) in creditors						(2,361)	1,549
Decrease/(increase) in debtors						84	89
Net cash used in operating	activities					(2,945)	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	(2,945)	26,122
Cash and cash equivalents	brought		forward			31,661
Transferred from Charity No 1123706							5,539
Cash and cash equivalents	carried forward					28,716	31,661

				Unrestricted	Restricted	Total Funds
				Year Ended	Year Ended	Year Ended
				31 December	31 December	31 December
				2021f	2021f	2021f
Grants:
Sport England		(This Girl	Can)		9,520	9,520
Langkelly Chase				5,000 5,000	9,520	5,000 14,520
Prior Year				Unrestricted	Restricted	Total Funds
				Year Ended	Year Ended	Year Ended
				31 December	31 December	31 December
				2020f	2020f	2020f
Grants:
Big Lottery Covid Forever Manchester					48,950 5,000	48,950 5,000
Manchester Manchester Memberships	City Council City Council		Covid Support IWD	10,000 1,261 'I 1,261	500 54,450	10,000 500 1,261 65,711

costs is shown be	low:
		General
		Support	Governance	2021 Total	2020	Total
Accountancy Fees AGM Fees			720 400	720 400		720 182
Rent & Rates		1,909		1,909		2,097
Sessional		2,000		2,000		2,468
Heat, Light &Water Insurance		435		435		53 434
Printing, Postage Sundry Website Costs	& Stationery	614 427 143		614 427 143		140 601
Telephone Cleaning 8 PPE		397 5,925	1,120	397 7,045		496 404 7,595

Notes to the accounts f	Notes to the accounts f	or the	or the	year endi	ng	31 Dec	ember 2	021				17
7.Independent Examiner		Fees
											Year Ended	Year Ended
											31 December	31 December
											2021	2020
											f	f
Independent examination		fees									720	720
											720	720
8.Tangible Fixed Assets
								Fixtures		&
Cost									Fitting		Computers f	Totalf
At 1stJanuary 2021									2,	160	10,867	13,027
Additions
Revaluations
At 31st December 2021									2,	160	10,867	13,027
Depreciation
At 1st January 2021									2,160		4,310	6,470
Charge for Year											2,286	2,286
Impairment
At 31stDecember 2021									2,	160	6,596	8,756
NET BOOK VALUE
At 31st December 2021											4,271	4,271
At 31stDecember 2020											6,557	6,557
9.Analysis of debtors
											2021	2020
											f	f
Other debtors 8 prepayments											173 173	89 89
In 2021 all prepayments	related			to unrestricted		funds,	in 2020	they related	to restricted		funds.
10.Creditors: amounts	falling due within				one	year
											2021f	2020 f
Other creditors and accruals											720 720	3,081 3,081
In 2021 8 2020 all creditors			and	accruals	related the		restricted	funds

Analysis	o	f	moveme	nts	in unrestricte	d fu	nds
												Balance at
												31st
					Balance		at 1st	Incoming		Resources		December
					January f		2021	Resources f		Expended f	Transfers E	2021 f
General	Fund						12,935		6,227	(3,304)		15,858
							12,935		6,227	3,304		15,858
Name of unrestricted				fund:				Description, nature and purpose			ofthe fund
General	Fund							The free	reserves.
Analysis	ofmovements				in restricted	funds
												Balance at
												31st
					Balance		at 1st	Incoming		Resources		December
					January E		2021	Resources f		Expended f	Transfers	2021 E
Big Lottery Covid							19,678			(15,099)		4,579
Sport England			(This	Girl	Can)				9,520			9,520
Forever	Manchester						392			(130)		262
Manchester		City Council			IWD		274					274
Awards	for All						1,947					1,947
							22,291		9,520	15,229		16,582
Prior Year
												Balance at
												31st
					Balance		at 1st	Incoming		Resources		December
					January		2020	Resources		Expended	Transfers	2020
						f		f		E	E	E
General	Fund								15,798	(2,863)		12,935
									15,798	(2,863		12,935
												Balance at
												31st
					Balance		at 1st	Incoming		Resources		December
					January f		2020	Resources f		Expended f	Transfers	2020 E
Big Lottery Covid Forever Manchester									48,950 5,000	(29,272) (4,608)		19,678 392
Manchester Awards for		City Council All			IWD				500 2,349	(226) (402)		274 1,947
Great Tackle									1,231	(1,231
									58,030	35,739		22,291

Notes to the	accounts for the year ending 31 Decemb	accounts for the year ending 31 Decemb	er 2021		19
12.Analysis	of net assets between funds
			Unrestricted	Restricted
			funds	funds	2021 Total
			E	E	E
Tangible fixed	assets			4,271	4,271
Cash at bank	and	in hand	15,685	13,031	28,716
Other net current		assets/(liabilities)	173	720)	547
Total			15,858	16,582	32,440
Prior Year
			Unrestricted	Restricted
			funds F.	fundsf	2020 Total
Tangible fixed	assets			6,557	6,557
Cash at bank	and	in hand	12,935	18,726	31,661
Other net current		assets/(liabilities)		2,992	2,992)
Total			12,935	22,291	35,226