| Charity Information | Charity Information | ||
|---|---|---|---|
| 1. | The Charity's Object |
||
| 2. | Governance | ||
| 3. | Policy for Overseas Projects | ||
| 4. | Our Impact | ||
| 4.1Uganda | |||
| 4.2 Zambia | |||
| 5. | Progress in the UK |
||
| 6. | Fundraising | ||
| 7. | Finance | ||
| 8. | The Year Ahead | ||
| 9. | Approval | 10 | |
| Appendix 1 | |||
| Our Impact at a Glance | 11 | ||
| Impact Table | 12 | ||
| Income and Expenditure | Account | 13 | |
| Statement ofAssets 5 Liabilities | 14 | ||
| Notes to Accounts | 15 | ||
| Independent Examiner's |
Report | 17 |
| Killgerm Group Ltd. |
Craggan | Outdoor Activities |
|---|---|---|
| Mellors Catering | Machin | &Toplass |
| Grime Reaper Products | Jones Solicitors | |
| Vindomora Luxury Lodges |
Sundried | |
| PHS (Plumbing and Heating |
Services) | |
| 9th Planet Design |
| Impact Table | 2020-2021 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Country | project | |||||||||||
| Uganda | Finished | our holistic project |
in | Naitandu | providing | safe | water, | |||||
| better hygiene and training to |
a community | of more | than 3000 | |||||||||
| people. | ||||||||||||
| Provided | a solar battery | for Naitandu | ||||||||||
| Protected 10springs | ||||||||||||
| Repaired | one borehole | |||||||||||
| Built a washrooms for older girls |
at a school | |||||||||||
| Zambia | Provided | PPE to our project |
managers | and | other | colleagues | ||||||
| working | on our projects. | |||||||||||
| Installed | a final borehole |
as | part | of | a | 2 | year | project | in | |||
| Mwanjabantu, a very |
remote | community | in | Eastern | Zambia, | |||||||
| benefitting some of the |
most | water | deprived | households | in | the | ||||||
| country. | ||||||||||||
| Installed | a much needed | second | water | source | in a large village | |||||||
| Put in place plans for |
drilling | 6 boreholes | in | Chisamba | District | |||||||
| including | one at a school. |
| 2020/21 | ||||
|---|---|---|---|---|
| 2019/20 | ||||
| Annual Income |
UNRESTRICTED FUNDS |
RESTRICTED FUNDS |
TOTAL | |
| Donations (1),(2) | 16,654.08 | 16,402.65 | 33,056.73 | 32,167.39 |
| Trust Donations (3) | 26,600.00 | 26,600.00 | 46,185.48 | |
| Gift Aid (4) | ||||
| Corporate Support (5) | 2,459.00 | 2,459.00 | 11,916.10 | |
| Miscellaneous (6) |
16.05 | 16.05 | 36.55 | |
| 'In Memory' (7) | 785.00 | 785.00 | 450.00 | |
| Total Income | 46,514.13 | 16,402.65 | 62,916.78 | 90,755.52 |
| UNRESTRICTED | RESTRICTED | |||
| Annual Expenditure |
FUNDS | FUNDS | ||
| Zambia Projects (8) | 18,343.22 | 18,343.22 | 8,734.14 | |
| Uganda Projects (9),(10) | 25,431.35 | 11,358.50 | 36,789.85 | 48,825.07 |
| Tanzania (11) | 3,618.00 | |||
| Fundraising Costs (12) |
5,820.00 | 5,820.00 | 9,231.10 | |
| Administration Fees (13) |
2,016.00 | 2,016.00 | 2,165.74 | |
| Miscellaneous (14) |
1,449.23 | 1,449.23 | 2,347.53 | |
| Total Expenditure | 53,059.80 | 11,358.50 | 64,418.30 | 74,921.58 |
| Excess ofIncome over Expenditure |
(1,501.52) | 15,833.94 |
| Statement OfAssets 5,Liabihties |
M,-IVlar-21 | 31-lVlar-20 |
|---|---|---|
| Co-operative Bank Account |
||
| CAF Gold Account | 13,995.27 | 39,642.47 |
| CAF Cash Account | 27,158.52 | 3,012.84 |
| Bank balances | 41,153,79 | 42,655.31 |
| Gift Aid Debtor (15) | 3,369 | |
| Somerbys Creditor | (396.00) | (396.00) |
| Total Funds Available | 44,126.79 | 42,655.31 |
| DATE | REASON | AINOUNT | ||
|---|---|---|---|---|
| 14/04/20 | PPE for covid protection of health workers nationwide. |
1,000.00 | ||
| 09/07/20 | Final borehole for Katoba project. | 2,724.20 | ||
| 16/11/20 | Four boreholes and assessment ofvillages for future boreholes in Chisamba District. |
10,377.25 | ||
| 08/02/21 | Boreholes in Lubashi village and Masaka School. |
4,241.77 | ||
| e payments | related to work in Uganda. | |||
| DATE | REASON | AMOUNT | ||
| 27I04I20 | Borehole servicing and travel costs. |
2,011.46 | ||
| 11/05/20 | Uganda trip expenses. |
400.00 | ||
| 28/05/20 | Protection of springs at Bukogo and Kabira, general and team allowances. |
expenses | 4,241.71 | |
| 07/07/20 | Protection of springs at Buliganwa and Buwaiswa, extras. |
Naitandu | 3,812.76 | |
| 10/08/20 | Protection of springs at Nauko, Bukidibi and Bufulubi. |
3,584.39 | ||
| 24/09/20 | Buniantole Primary School, team allowances, Naitandu power battery back-up. |
solar | 5,256.41 | |
| 09/10/20 | Additional costs due to COVID and Naitandu shorffall. |
2,194.58 | ||
| 16/03/21 | Team allowances. | 655.31 | ||
| 26/03/21 | Protection of springs at Nabidhonga, Bukoba and |
Mumore B. | 3,274.73 |