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|Charity Information|Charity Information|||
|---|---|---|---|
|1.|The Charity's<br>Object|||
|2.|Governance|||
|3.|Policy for Overseas Projects|||
|4.|Our Impact|||
||4.1Uganda|||
||4.2 Zambia|||
|5.|Progress<br>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<br>Examiner's|Report|17|





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|Killgerm<br>Group Ltd.|Craggan|Outdoor Activities|
|---|---|---|
|Mellors Catering|Machin|&Toplass|
|Grime Reaper Products|Jones Solicitors||
|Vindomora<br>Luxury Lodges|Sundried||
|PHS (Plumbing<br>and Heating|Services)||
|9th Planet Design|||





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|Impact Table|2020-2021||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Country|project||||||||||||
|Uganda|Finished|our<br>holistic<br>project||in|Naitandu||providing|||safe|water,||
||better<br>hygiene<br>and training<br>to||||a community|||of more||than 3000|||
||people.||||||||||||
||Provided|a solar battery|for Naitandu||||||||||
||Protected 10springs||||||||||||
||Repaired|one borehole|||||||||||
||Built a washrooms<br>for older girls||||at a school||||||||
|Zambia|Provided|PPE to our<br>project|||managers||and||other|colleagues|||
||working|on our projects.|||||||||||
||Installed|a<br>final<br>borehole||as|part|of|a|2|year|project||in|
||Mwanjabantu,<br>a very||remote||community|||in|Eastern||Zambia,||
||benefitting<br>some of the||most|water||deprived|||households||in|the|
||country.||||||||||||
||Installed|a much needed|second||water|source||in a large village|||||
||Put<br>in place<br>plans<br>for||drilling||6 boreholes|||in|Chisamba||District||
||including|one at a school.|||||||||||





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|||2020/21|||
|---|---|---|---|---|
|||||2019/20|
|Annual<br>Income|UNRESTRICTED<br>FUNDS|RESTRICTED<br>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<br>(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<br>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<br>Costs (12)|5,820.00||5,820.00|9,231.10|
|Administration<br>Fees (13)|2,016.00||2,016.00|2,165.74|
|Miscellaneous<br>(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<br>Expenditure|||(1,501.52)|15,833.94|





|Statement<br>OfAssets 5,Liabihties|M,-IVlar-21|31-lVlar-20|
|---|---|---|
|Co-operative<br>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|





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|DATE|REASON|||AINOUNT|
|---|---|---|---|---|
|14/04/20|PPE for covid protection<br>of health workers<br>nationwide.|||1,000.00|
|09/07/20|Final borehole for Katoba project.|||2,724.20|
|16/11/20|Four boreholes<br>and assessment<br>ofvillages for future boreholes<br>in Chisamba<br>District.|||10,377.25|
|08/02/21|Boreholes<br>in Lubashi<br>village and Masaka School.|||4,241.77|
|e payments|related to work in Uganda.||||
|DATE|REASON|||AMOUNT|
|27I04I20|Borehole servicing<br>and travel costs.|||2,011.46|
|11/05/20|Uganda<br>trip expenses.|||400.00|
|28/05/20|Protection of springs at Bukogo and Kabira, general <br>and team allowances.|expenses||4,241.71|
|07/07/20|Protection of springs at Buliganwa<br>and Buwaiswa,<br>extras.|Naitandu||3,812.76|
|10/08/20|Protection of springs at Nauko,<br>Bukidibi and Bufulubi.|||3,584.39|
|24/09/20|Buniantole<br>Primary School, team allowances,<br>Naitandu<br>power battery back-up.||solar|5,256.41|
|09/10/20|Additional<br>costs due to COVID and Naitandu<br>shorffall.|||2,194.58|
|16/03/21|Team allowances.|||655.31|
|26/03/21|Protection of springs at Nabidhonga,<br>Bukoba and|Mumore B.||3,274.73|





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