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





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|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<br>costs|1,423|5,080|6@03|1,007|
|Bank interest &charges|282||282||
|Subscriptions|168||168||
|ITequipment<br>for Health Centre||2,027|2,027||
|ITequipment<br>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<br>Examiners Fees|||||
|Transfers to Uganda<br>—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<br>Position|Quality<br>education|Economic<br>Growth|Health<br>Centre<br>.<br>Capital|Health<br>Centre<br>.<br>Operational|Craft<br>Trading|Vision<br>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|'|