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2022-12-31-accounts

Charity information
Rcport ofthe Trustees
Report ofthe independent Examiner
Statement ofAsses and Liabilities
Receipts and aytnensts Accoum

2021
OTHER MONETARY ASSETS
Gilt aid chim teceivable 10,139
CASH FUNDS:
CAF Bank Ctatent 33.145 17,983
CAF Bank Deposit 41 241
Tottd Ctadt Fuads 33,186 I&,224
Accruals —ladepettdent Examintaion Foe (I~) (1330)
31386 27.133

RECEIPTSAND PAYMENTS RECEIPTSAND PAYMENTS 2021
Total Total
Funds Funds
8
Fundraisiug and donations 14.428 112JQI 170,103
14,428 112J121 170.103
~ PAYMENT
F ndraishH
Bank huerest
costs
&charges
2.667
165
2Jhi7
165
6,503
282
Subscrtptions 1,326 1326 168
IT
quipment
for Health Ceane
ITequipmeta
fer School
Transport costs lor delivery ofeqtdpmeat
4,754 2,027
2,914
to Uganda
Travel coast
lndeltendent
for vision uip to UK
Examiners Fees
l~ ?PIT
I~
1,100
1.129
Sutxhy costs 51 51
Tmnsfets to Uganda - Geaeral 9,143 9,143
Tmasfets to
Transfers to
Uganda - Educathm
Uganda —Health Building Fund
20t,446
5MOO
2gr646
55S880
12.866
141,000
Trans&ra to Uganda - Health Ope Fswd 13354 130
Tmnsfets to Uganda- Economic Growth 1314 VI4 5.398
Tmnsfers to Uganda- Crag Sales 510
14331 174.027
NETOFRECFIPTSI(PAYMENTo) (103) 15JH5 13.924)
Cash Funds Brought Forward 143 ISJHI IR224 22,148
CASH FIJNDSCARRIED FORWARD 18.224

oce I —nrrrkred pub Ster useat aatt
Qualmy fconondc Haakb Health Ylslon
~ducatlon Growls Trips
f E f f
Income
Transfer to
(274)
f
27,810
f
3
f
1,429
f
13,908
f72~
f
E
E
4,373
11,102
18,081
f
112,921
f
USanda
Expenditure h UK
Total expenditure
Cunsnt Salance
20,446
L208
f2~.
f
1,314
f
f
55AEN
f6~
g
IR44"
f
E
E
-f
13,384
1$~
~1
f
f
'
E
71
90,144
f
7,712
f
f
$$,146