# ## ## |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|| ## |Trustees||Sara Emanuel|Chair||||| |---|---|---|---|---|---|---|---| |||Greg Warwick|Vice|Chair|||| |||Patrice Panella|Secretary||||| |||Jason Cox|Treasurer||||| |||Tom Jackson|||||| |||Barbara Lucas|||||| |||Parvez Bhatty|||||| |||Elaine Rudman|(joined August 2021)||||| |Fundraiser||/ Administrator||Emma Hill-Brookes|||| |Charity|Registration
Number|||1178084(Charitable||Incorporated|Organisation)| |Date registered||||24 April 2018|||| |Offices||||Barbara Lucas|||| |||||3 Main Street|||| |||||Ash icy|||| |||||Market Harborough|||| |||||LE168HF|||| |Telephone||||07517132597|||| |Email||||administrator|waterforkids. or||| |Website||||www. waterforkids.||or .uk|| |Independent||Examiner||A M West FCA|||| |||||Somerbys Chartered||Accountants|| |Bank Accounts||||CAF Bank (Charities||Aid Foundation)|| ## ## ## ## ## ## ## ## |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| ## ||31-Mar-2022|31-Mar-2021| |---|---|---| |CAF Gold Account|27,163.08|13,995.27| |CAF Cash Account|27,468.59|27,158.52| |Bank balances|54,631.67|41,153.79| |Gift Aid Debtor||3,369.00| |Somerbys Creditor|{438.00)|{396.00)| |Total Funds Available|54,193.67|44,126.79| ## |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.|| ## ## ## ##