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





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|||||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|






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||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 <br>Bank huerest|costs<br> &charges|2.667<br>165||2Jhi7<br>165|6,503<br>282|
||Subscrtptions||1,326||1326|168|
||IT<br>quipment<br>for Health Ceane<br>ITequipmeta<br>fer School<br>Transport costs lor delivery ofeqtdpmeat||||4,754|2,027<br>2,914|
||to Uganda<br>Travel coast <br>lndeltendent|for vision uip to UK<br>Examiners Fees|l~||?PIT<br>I~|1,100<br>1.129|
||Sutxhy costs|||51|51||
||Tmnsfets to|Uganda - Geaeral|9,143||9,143||
||Tmasfets to <br>Transfers to|Uganda - Educathm<br> Uganda —Health Building Fund||20t,446<br>5MOO|2gr646<br>55S880|12.866<br>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|





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