| 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 |