2023-08-31-accounts

			Yearto31stAugust 2	023
2020	2021	2022
			Incoming resources	Unrestricted
				Funds
				E
			Voluntary income:
17,683	15,442.00	14,266.70	Donations under gift Aid	12,757.26
21,268	18,026.35	32,994.30	Other donations	32,298.87
38,951	33,468.35	47,261.00		45,056.13
4,444	4,118.75	3,955.24	Gift Aid received from HMRC	4,103.41
			Incoming Resources from
	353.00	4,413.85	charitable activities	1,446.20
	21.17	65.07	Bank Interest Uganda	58.22
		0.00	Other incoming resources	10.20
45,648	37,961.27	55,695.16	Total incoming resources	50,674.17
			Resources expended
8,382	34,759.23	54,042.32	Charitable Activities	34,417.55
231	432.08	539.53	Operationaf Costs	2,337.90
	573.78	1,193.74	Depreciation	1,193.74
	-108.41	-444.33	Foreign Exchange Profit/Loss	2,502.34
8,613	35,656.68	55,331.26	Total resources expended	40,451.53
			Net incoming resources before
37,035	2,304.59	363.90	transfers	10,222.64
	0.00	0.00	Transfers	0.00
37,035	2,304.59	363.90	hlet movement in funds for year	10,222.64
0	37,035.30	39,339.89	Reserves brought forward from 2021/2022	39,703.79
37,035	39,339.89	39,703.79	Total funds to carry forward	49,926.43

		The accounts have been prepared under the historical cost convention and in accordance with the Recommended Practice "Accounting and Reporting by Charities "(SORP 2005)	The accounts have been prepared under the historical cost convention and in accordance with the Recommended Practice "Accounting and Reporting by Charities "(SORP 2005)	The accounts have been prepared under the historical cost convention and in accordance with the Recommended Practice "Accounting and Reporting by Charities "(SORP 2005)	The accounts have been prepared under the historical cost convention and in accordance with the Recommended Practice "Accounting and Reporting by Charities "(SORP 2005)	The accounts have been prepared under the historical cost convention and in accordance with the Recommended Practice "Accounting and Reporting by Charities "(SORP 2005)	The accounts have been prepared under the historical cost convention and in accordance with the Recommended Practice "Accounting and Reporting by Charities "(SORP 2005)	The accounts have been prepared under the historical cost convention and in accordance with the Recommended Practice "Accounting and Reporting by Charities "(SORP 2005)	The accounts have been prepared under the historical cost convention and in accordance with the Recommended Practice "Accounting and Reporting by Charities "(SORP 2005)	The accounts have been prepared under the historical cost convention and in accordance with the Recommended Practice "Accounting and Reporting by Charities "(SORP 2005)	The accounts have been prepared under the historical cost convention and in accordance with the Recommended Practice "Accounting and Reporting by Charities "(SORP 2005)	The accounts have been prepared under the historical cost convention and in accordance with the Recommended Practice "Accounting and Reporting by Charities "(SORP 2005)	Statement	Statement	of
NOTE	1	The principle accounting		polides ofthe charity		are	set		out below.
		a) Income
		Donations are accounted for on an			as received basis.	The	related tax credit on donations					received	isaccounted		for
		on an accruals basis once the donation has been received.
		b) Charitable Activities
		This expenditure comprises		all expenditure directly related				to	the objects ofthe charity			and is included		when
		incurred. These costs are allocated			over the main charitable			activities asset out in Note				4below.
		c)Unrestricted Funds
		The general reserves represent funds that are not subject					to any restrictions regarding their use and are available
		for general purposes.
		d) Restricted Funds
		The restricted income ofthe		charity	relates tofunds on which				the donors		have placed a	restriction	and	may only
		be used forthe purposes specified by the donor. These funds							were reduced to zero in the period.
		e)Comparative figures
		The charity was constituted		on 19th August 2019.The comparative figures							cover the period from 01August 2021
		to31August 2022.
		f) Foreign Currency
		Ugandan schlllings have been converted intofstergng at					the		rate of 4600		UGXtoE.
		Currency differences on transactions			converted from	Ugandan			schillings to UK Pounds
		in the year are written off/credited			to the tothe Statement			ofFinancial		Activities.
		g) Depredation
		Depreciation oftangible fixed assets is provided an a				straight			line basis	atthe following		rates:
		Motor cycles				over 5years				(2022/2023 for 12months)
		Computer Equipment				over 3years				(2022/2023 for12months)
NOTE	2A	ANALYSIS OF DONATIONS	MADE DURING THE YEAR
														2023
							Donations				Other	Charitable
						under			Gift Aid	Donations		Activities
		UK Bank Account						12,757.26			31,145.57	1446.2		45,349.03
		UK Cash									570.00			570.00
		Liganda Cash									583.30			583.30
		Total Donations						12,757.26			32,298.87	1,446.20		46,502.33
NOTE	28	INCOMING RESOURCES FROM FUNDRAISING ACTIVITIES
		Cake, coffee mornings and	craft events											1,446.20
NOTE	3	Other incoming resources
														2023
														f
		Overpayment on Gift Aid													10.20
		Total Other Income													10.20

NOTE 4	Charitable Activities		Expenditure	Expenditure	Expenditure	Expenditure
2022
f	Categories
871	Transport and fuel										1,671.32
286	Accomodation and Food										683.15
2,230	Community Based RehabiTitation					Allowances					2,240.59
961	Transport and fuel										598.91
4,714	Nutrition										4,544.96
5,416	Income Self Generation			Projects							2,540.87
5,715	Physical aids and workshop										2,551.30
7,863	Education										7,579.28
22,572	Hospital Expenses										11,573.15
4,017	Miscellaneous										96.74
848	Aripads										153.26
	Other Special Projects	(including									63.04
136	Coronavirus expensesj										120.98
643	Miscellaneous										0.00
	Less: Opening Creditor		liabilities			off2229.16 for hospital
-2,229	equipment. Amount paid this year, but related tospending							last		year.
04,042											34,417.5S
NOTE 5	Opperational costs
2022
185	Bank charges Uganda										135.80
75	Bank transfer charges	UK									60.00
14	Printer cartridges										64.63
15	Postage										100.00
120	Publirity Equipment (paid from cash accountj
38	ITEquipment										377.47
	Events										1,600.00
93	Correction to last year	HMRC debtor
540											2,337.90
NOTE 6	Foreign Exchange Profit/Loss
2022											2023
f											f
307	Foreign Exchange Profit					Opening Balance adjustment			for exchange rate		0.00
138						Fund transfer profit/(loss)					-2,502.34
											-2,502.34
NOTE 7	SUMMARY OF RESTRICTED FUNDS
							Education				Total
								2023			2023
									f		f
2,414	Balance as at 01/Q9/2021							2,414.00			2,414.00
Q	Income										0.00
0	Tax recoverable on Gift		Aided donations								0.00
2,414								2,414.00			2,414.00
2,414	Restricted expenditure		(	as	per note 4j			2,414.00			2,414.00
0	Transferred to unrestricted				reserves						0.00
0	Balance as at 31/08/2022									0.00	0.00
NOTE 8	Trustees Remuneration
	No remuneration is paid			to	the Trustees.
NOTE 9	Independent Examiner
	No remuneration is paid			to	the independent		examiner.