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||||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|
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|||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.|||||
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