2022-03-31-accounts

CHAR(TY CO'Nil/(ISSlON FOR ENGLANO ANO WALES	CHAR(TY CO'Nil/(ISSlON FOR ENGLANO ANO WALES	CHAR(TY CO'Nil/(ISSlON FOR ENGLANO ANO WALES	CHAR(TY CO'Nil/(ISSlON FOR ENGLANO ANO WALES	CHAR(TY CO'Nil/(ISSlON FOR ENGLANO ANO WALES	CHAR(TY CO'Nil/(ISSlON FOR ENGLANO ANO WALES	CHAR(TY CO'Nil/(ISSlON FOR ENGLANO ANO WALES	CHAR(TY CO'Nil/(ISSlON FOR ENGLANO ANO WALES	CHAR(TY CO'Nil/(ISSlON FOR ENGLANO ANO WALES		Rwanyana	Community	Trust
										Receipts and			payments		accounts			CC'isa
										For the period from		01/04/2021		To		31/03/2022
	"
~		~	~		~			s	~	A
										Unrestricted funds		Restricted funds		Endowment funds		Total	funds	Last year
										to the nearest 6		tothe nearest 6		tothe nearest 6		tothe nearest 6		tothe nearest 8
A1 Receipts
Child/School sponsorship											17,614						17,814
One-off donations											3,553						3„553
Emergency relief													777				/77
Gift Aid											955						955
Personal Gifts													420				420
Emergency Medical
Clinic Sponsorship												3,480					3,480
Capital Works - FP		Building/Sports					Field					1,650					1,650
Latrinas
Solar												2,736					2,?38
Sub total	(Gross income for							AR)			22,122	9,512					31,634
A2 Asset and	investment					sales,		(see
table).
						Sub total
				Total			receipts				22,122	9,512					31,634
A3 Payments
School/Hostel											19,821						19,621
Clinic												2,122					2,122
Kirinju Group												1,074					1,074
Family Planning
Emergency Relief											2,014						2,801
Emergency Medical												790					790
Personal gifts												420					420
Building Maintenance
Capital Works											3,446	1,850					5,098
Solar												2,110					2,110
Post Primary Sponsorship											180						180
Vocational											400
						Sub total					26,146	9,703					35„849
A4 Asset and	investment					purchases,
(see table)
						Sub total
			Total			payments					26,146	9,703					35,849
Net ofreceiptsl(payments)											4,024		191				4,215
A5 Transfers	between			funds
A6 Cash funds last			year		end						14,521						141521
Cash		funds		this year				end			10,497		191				10,306