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2021-12-31-accounts

Page
Charity Information
Report ofthe Trustees 2-6
Report ofthe Independent Examiner
Statement ofAssets and Liabilities
Receipts and Payments Account 9-10

RECEIPTS AND PAYMENTS 2021 2020
Unrestricted Restricted Total Total
Funds Funds Funds Funds
Receipts
Fundraising 425 169,678 170,103 34,089
TOTAL RECEIPT 425 169,678 170,103 34,089
PAYMENTS
Fundraising
costs
1,423 5,080 6@03 1,007
Bank interest &charges 282 282
Subscriptions 168 168
ITequipment
for Health Centre
2,027 2,027
ITequipment
for School
2,914 2+14
Transport costs for Dental Chairs to Uganda 1,100 1,100
Travel costs for vision trip to UK 1,129 1,129
Independent
Examiners Fees
Transfers to Uganda
—Education
12,866 12,866 7,551
Transfers to Uganda —Health Building Fund 141,000 141,000
Transfers to Uganda —Health Ops Fund 130 130
Transfers to Uganda —Economic Growth 5,398 5+98 9,640
Transfers to Uganda —Craft Sales 510 510 404
TOTAL PAYMENTS 1,873 172,154 174,027 18,602
NET OFRECEIPTS/(PAYMENTS) (1,448) (2,476) (3,924) 15,487
Cash Funds Brought Forward 1,591 20,557 22,148 6,661
CASH FUNDS CARRIED FORWARD 143 18,081 18/24 22,148
YTD Summary
Position
Quality
education
Economic
Growth
Health
Centre
.
Capital
Health
Centre
.
Operational
Craft
Trading
Vision
Trips
Total
Opening
Balance (556) (925) 22,038 20,557
Income 4,503 510 1 200 169,678I
To Uganda 12,866 5,398 141,000 130 510 159,904
Exp in UK 2,914 8,207 1,129 12,250
Total Exp 15,780 5,398 149,207 130 510 1,129 172,154,
Balance (274) 3 13,908 4,373 71 18,081 '