2022-03-31-accounts - Water For Kids

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Contents
1. The Charity's Object
2. Governance
3. Policy for Overseas	Projects.
4. Our Impact ..
4.1 Uganda
4.2 Zambia.
4.3 Kenya.
5. Progress in the UK
6. Fundraising.
7. Finance
8. The Year Ahead.
8.1 In Uganda.
8.2 In Zambia. .
8.3 In Kenya.
9. Approval.
10. Income and Expenditure		2021/22
11. Statement ofAssets 8 Liabilities.
Notes to the Accounts. ..................
Our Impact at a Glance
Independent Examiner's	Report

he	avy rains. Unpredicta	ble wea	ther is increasi
~	Nyanga		671people
~	Lufusa		3,917people
~	Bubala		1,681people
~	Kalangwe		1,956people
~	Libusha village		153people
~	Masaka Community	School	519pupils.

		Income	and Expenditure Accounts for the Period	and Expenditure Accounts for the Period	and Expenditure Accounts for the Period
			1April 2021to31	March 2022
				ZOZ1/ZZ
Annuallncome			UNRESTRICTED	RESTRICTED		ZOZO/Z1
			FUNDS	FUNDS
Donations (1)			19,671.24	2,000.00	21,671.24	33,056.73
Trust Donations	(2)		28,000.00	19,300.00	47,300.00	26,600.00
Gift Aid (3}			1,488.18		1,488.18
Corporate Support		(4)	14,690.25	1,238.00	15,928.25	2,459.00
Miscellaneous (5}			4.56		4.56	16.05
'In Memory' (6)				10,000.00	10,000.00	785.00
Total Income			63,854.23	32,538.00	96,392.23	62,916.78
			UNRESTRICTED	RESTRICTED
Annual Expenditure			FUNDS	FUNDS
Zambia Projects	(7)		24,178.82		24,178.82	18,343.22
Uganda Projects	(S)		15,639.71	20,402.00	36,041.71	36,789.85
Kenya (9)				9,616.26	9,616.26
Fundraising Costs (10)			8,806.00		8,806.00	5,820,00
Administration	Fees (11)		2,265.00		2,265.00	2,016.00
Miscellaneous (12)			2,006.56		2,006.56	1,449.23
Total Expenditure			52,&96.09	30,018.26	82,914.35	64,418.30
Excess of Income over Expenditure					13,477.88	1,501.52

DATE			REASON							AMOUNT	AMOUNT
24/09/21		Chitambo	Project								24,178.82
The payments		related to	work in Uganda.
DATE			REASON							AMOUNT
07/05/21		Busera									6,618.83
04/06/21		Wainha Spring, Busakira Spring funded		by	Harmony		Fire				3,73333
01/09/21		3springs —Kyonda, Wairama and Bukyega			plus general funds						5,334.47
15/10/21		Nakavumbi	Holistic Project								5,741.02
17/11/21		Nakavumbi	Holistic Project								2,843.07
17/12/21		Nakavumbi	Holistic Project								10,223.02
14/02/22		Nakavumbi	Holistic Project								1,547.97
The funding	for Wainha and Busakira springs was generously					provided		by Harmony			Fire. The
decision was		made by Harmony Fire to provide the		funds	in	2 separate			instalments		in 2021
and 2022. As		both projects were ready to go the Charity took the					decision to complete them
both at the		same time.	Funding the 2"4 project	out	of its own funds					which	was then
reimbursed	by Harmony		Fire in 2022 (FY2022/23).

Country
Uganda	~	We protected 12springs bringing safe water to more than
		8,500 people including more than 1,400school pupils.
		We completed a holistic water project in Busera	which
		includes a borehole, a sanplat project, hand washing
		training, school hygiene training and a girl's washroom at
		the school. This benefitted more than 1,300	people
		including 560 school pupils.
	~	We started work on a holistic project at Nakivumbi	which
		will benefit the 997 people in the community, 500	school
		pupils and the market which gets as many as 4,000	visitors
		a day on market day.
Zambia	~	We drilled 10 boreholes bringing safe water	to 8
		communities and 2 schools benefitting a total of	10,643
		people including 1,199school pupils.
	~	Provided a new solar pump and did repairs to	water
		distribution at a clinic serving more than 12,000people.
	~	Trained 10 pump menders and provided them with tool
		kits. They were able to mend 3 broken down boreholes in
		their training.
Kenya	~	We built new latrines for both girls and boys at	Rakoro
		Primary School which will enable many more children to be
		able to attend school.
	~	We started work on latrines for both boys and	girls at
		Otange School.