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2021-12-31-accounts

KARUNA ACTION

Trustees Report and Financial Statements

1[st] January to 31[st] December 2021

Registered Charity: 1185570

Karuna Action, 11 Wellington Street, Aldershot, Hampshire, GU11 1DX T: +44 (0) 1252 333233 F: +44 (0) 1252 310814 office@karunaaction.org www.karunaaction.org Registered charity: 1185570

Accounting year 1[st] January to 31[st] December 2021 1 of 14

Karuna Action

CONTENTS

Page

Contents 1
Chairman’s Report 2
Trustees Report 3-6
Legal details 3
Objectives and activities 3
Public benefit 3
Structure, Governance and Management 4
Review of the financial period 4
Achievements and Performance 4
Karuna Coffee 5
Volunteer Support 5
Future Strategic Plans 5
Funds in Deficit 5
Related Charities 5
Government Grants 5
Donation Policies 6
Investment Powers 6
Review and Management of Risks 6
Reserves 6
Responsibilities of the Trustees 6
Independent Examiners Report 7
Statement of Financial Activities 8
Balance Sheet 9
Notes to the Financial Statements 10-14
Note 1
Accounting Policies		 10
Note 2
Expenditure by type and activity		 11
Notes 3-7
SOFA notes		 12
Notes 8-11
Balance sheet notes		 13
Note 12
Movement of Unrestricted		 14
and Restricted funds

Accounting year 1[st] January to 31[st] December 2021 2 of 14

Karuna Action

CHAIRMAN’S REPORT

2021 has been another year of change for Karuna as we completed the move and refit of new premises. The Coffee House refit was completed and opened its doors in early summer. It now has a thriving café which provides a unique location for people to gather, a pottery workshop, meeting rooms and a coffee roastery.

It has been another challenging year for all charities, particularly for those working in the area of poverty relief and for people and families experiencing disadvantage. 2021 saw a continuation of the pandemic and further lockdowns which put significant pressure on people and families that experience deprivation. Towards the end of 2021 the increases in inflation, food bills and spiralling home energy costs has further increased the number of people and families experiencing food and energy poverty. This reinforced the need for our involvement in local projects that meet the needs of people in poverty such as the GrubHub.

This developing journey in Karuna’s local impact is one that has been part of the vision for some time. The local involvement in projects has provided a new insight into working with our international partners. In other parts of Karuna’s work coffee sales have continued to increase, probably due to increased home working and people wanting that ethical quality brew as part of their working from home routine. It’s been a year with very little travel but plenty of contact with partners. There have been no festivals and events which has given lots of time to work on the changes as well as development and support in the local community and getting established in the new building.

At the start of 2022 we have taken some time as Trustees and directors to reflect on all the change the previous year has brought. It has been good to pause and think about which of the many changes and differences we want to make permanent during the next 12 months as we continue to develop the links between our international partners, local projects, and our core purpose of being part of the solution of eradicating poverty.

Paul Walsh

.

Accounting year 1[st] January to 31[st] December 2021 3 of 14

Karuna Action

TRUSTEES REPORT

The trustees present their report and the financial statements for the year from 1[st] January to 31[st] December 2021.

LEGAL DETAILS

Trustees

Anna Bland Clare Brown Paul Clements Joined November 2021 George Dowdell Martin Hannington Catherine Harris Cathrin Raine Paul Walsh (Chairman)

Director

Simon Hannington

Address

11 Wellington Street Aldershot Hampshire GU11 1DX

Bankers

Cooperative Bank PLC PO Box 250 Delph House, Southway Skelmersdale, WM8 6WT

Independent Examiners Ltd

Unit 2 The Broadbridge Centre Delling Lane Bosham West Sussex PO18 8NF

Email

office@karunaaction.org

OBJECTIVES AND ACTIVITIES

Our Objective is to be a voice of justice for the oppressed, ending poverty through compassion in sustainable communities and to bring the message of the gospel to a new generation. Our faith calls us to “remember the poor” (Galatians 2:10) and we aim to do this through the relief of poverty and suffering throughout the world. The main activities and aims for the public benefit are:

Activities Aims
Education and • To ensure that children are able to receive a good education to secondary level or higher
Youth education in some cases.
Income Generation • To give families the opportunity of setting up a small business to provide for or supplement
family income.
Health Care • To provide healthcare for those without easy access or the financial ability.
Orphans/Widows • To care for children who do not have anyone else to care for them.
Emergency Relief • Relief for those affected by war, drought and natural disasters.
Community Action • To work with local communities in the Aldershot area and the United Kingdom generally.
• To set up and run a community coffee shop for the benefit of the local community and to
generate funds to further the work of the charity.
Raising Awareness • To raise awareness to the public of the effects of poverty around the world and to encourage
people to get involved.

PUBLIC BENEFIT

In determining our programmes, we have to regard both the Charity Commission’s general guidance on public benefit and prevention and relief of poverty for the public benefit. The trustees ensure that our programmes are in line with our charitable objects and aims.

Accounting year 1[st] January to 31[st] December 2021 4 of 14

Karuna Action

STRUCTURE, GOVERNANCE AND MANAGEMENT

The name of the charity is KARUNA ACTION. It was formerly known as KINGSCARE, the name being changed in February 2012. The charity was formerly governed by the Declaration of Trust dated 21st October 1998 and registered with the Charity Commission as charity number 1072613.

On the 30[th] of September 2019, the charity registered with The Charity Commission as a C.I.O. (Charitable Incorporated Organisation) number 1185570. The charity name and objects remain unchanged.

The accounting period is for 12 months from January to December 2021. Care must be taken in comparing figures with the last accounting period because the previous accounting period only covered income and expenditure for 10 months from March to December 2020.

New trustees are appointed by a resolution of the Trustees at a meeting of the Trustees at which there is a majority of the Trustees present. New Trustees meet with the chairman of the Trustees and the Director and are given copies of the accounts for the last 3 years, minutes of Trustee meetings, a copy of the governing trust deed and a copy of the relevant Charity Commission booklet.

The Trustees meet formally once or twice a year, though these meetings can be supplemented by Focus Groups on particular aspects of the charity each consisting a few trustees. All trustees are entitled to attend these Focus Groups. In addition the director makes extensive use of email facilities to keep trustees up to date on projects and developments.

Trustees are responsible for strategic decisions taking into account the advice of the director and his team. The Trustees along with the director are responsible for making major decisions on donations to partners and overseeing the expenditure of the charity. Our Trustees are unpaid, and details of any Trustee expenses are disclosed in the notes to the accounts.

The Director and his team are responsible for day-to-day operations, making minor changes to grants, controlling expenditure and monitoring the effectiveness of projects. The Director meets regularly with the chairman of the Trustees and other Trustees as appropriate.

REVIEW OF THE PERIOD

Our income for the year January to December 2021 was around £426,000. Most of this income originates from individuals and churches in the United Kingdom. Total resources expended were approximately £455,000.

The main ministry of Karuna Action continues to be the relief of poverty throughout the world and the United Kingdom through the support of our partners who are Christian churches or organisations in Albania, Congo, India, Kenya, Mongolia, Russia, Sri Lanka, Uganda, Zambia and Zimbabwe.

Most fundraising activities have been through the distribution of leaflets and newsletters. A few supporters also initiated small fund-raising events on a voluntary basis and passed on the proceeds to Karuna Action.

We moved our office to a prime shopping location for the preparation of a community coffee shop which opened to the public in June 2021.

The Trustees consider Karuna Action as a going concern and are committed to the charity’s growth and development.

ACHIEVEMENTS AND PERFORMANCE

Financial accounts do not directly measure the impact of the charity upon human lives. The main projects have a direct impact on the lives of thousands of children, adults and families. Praise God for the effect of the following projects on the lives of people:

Education and Youth:

Health Care:

• Clinics in Sri Lanka, Uganda and Zambia.

Accounting year 1[st] January to 31[st] December 2021

5 of 14

Karuna Action

Orphans/Widows:

Emergency Relief and Miscellaneous:

Community Action

Raising Awareness

KARUNA COFFEE and Coffee Shop

The selling of Karuna Coffee has grown in this financial period. The main reasons for selling coffee are;

VOLUNTEER SUPPORT

Karuna Action benefitted from the support of volunteers who undertook various tasks in the governance, administration, refurbishment of the new premises and the operation of the coffee shop. This was all in compliance with various social distancing guidelines at the time.

FUTURE PLANS

Most of our expenditure overseas is committed to existing projects and the plan for 2021 was to maintain those projects. In 2022 we plan to expand the work and scope of Karuna Action by looking for further opportunities and fundraising to meet the expanding needs of our partners and their initiatives.

FUNDS IN DEFICIT

There were no funds with deficits at the end of the financial year.

RELATED CHARITIES

None.

GOVERNMENT GRANTS

There were no government grants in this financial year.

Accounting year 1[st] January to 31[st] December 2021 6 of 14

Karuna Action

DONATION POLICIES

Donations are made to churches, organisations and individuals where we have a relationship based on trust and mutual respect. Most donations are made as a part of a regular commitment, but they are dependent on donations received into the appropriate restricted fund.

INVESTMENT POWERS

The Declaration of Trust authorises the trustees to make and hold investments using the general funds of the charity, but no such investments are presently held.

REVIEW AND MANAGEMENT OF RISKS

The Trustees review the major risks to which the charity is exposed. A risk register has been established and is updated periodically. Where appropriate, systems or procedures have been established to mitigate the risks the charity faces.

RESERVES

We have non-binding commitments to many of our operational projects, largely matched by regular commitments from donors, limiting the requirement to keep reserves. Usable reserves (general fund balance, less fixed assets and the stock of goods for resale) at the 31[st] December are around £3800. This is less than what the trustees would have liked, but it is due to exceptional circumstances:

RESPONSIBILITY OF THE TRUSTEES

The trustees are responsible for preparing the trustees report and the financial statements in accordance with applicable law and United Kingdom accounting standards.

Charity law requires the trustees to prepare financial statements for each financial period that give a true and fair view of the state of affairs of the trust and of the surplus or deficit of the trust for that period. In preparing those financial statements the trustees are required to:

The trustees are also responsible for:

This report was approved by the Trustees and signed on their behalf

Signature:

Date 31[st] March 2022

P Walsh, Chairman and Trustee

Name:

Accounting year 1[st] January to 31[st] December 2021

7 of 14

Karuna Action

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

I report to the trustees on my examination of the accounts of Karuna Action for the period January 2021 to December 2021.

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

Responsibilities and basis of report

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified Fellow member of the Association of Charity Independent Examiners.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or

the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

…......................................

J Irvine-Smith FCIE

Independent Examiners Ltd

Unit 2 The Broadbridge Centre

Bosham

West Sussex

PO18 8NF

Date:

…...................................... 31st March 2022

Accounting year 1[st] January to 31[st] December 2021 8 of 14

Karuna Action

STATEMENT OF FINANCIAL ACTIVITIES

Notes
Income from:
Donations and legacies
3
Fundraising Activities
3
Charitable Activites
3
Investments
3
Other
3/6
Total
Expenditure on:
Fundraising Expenditure
2
Charitable Activites
2
Total
Net Income/(Expenditure)
Total funds brought forward
Transfers between funds
12
Transfer from unincorporated
charity 1072613
Total funds carried forward		 Unrestricted
Funds
Restricted
Funds
January 2021 to
December 2021
October 2019 to
December 2020
£
£
£
£
44,064
288,362
332,426
328,716
12
-
12
3,515
92,915
550
93,465
44,973
-
-
-
7
-
-
-
5,746
136,991
288,912
425,903
382,957
223
364
587
854
115,443
338,856
454,299
321,459
115,666
339,220
454,886
322,313
21,325
(50,308)
(28,983)
60,644
31,402
74,689
106,091
-
(13,376)
13,376
-
-
-
-
-
45,447
39,351
37,757
77,108
106,091

There were no recognised gains or losses for the accounting period other than those included in the Statement of Financial Activities.

The notes on pages 10 to 14 form part of these financial statements.

Accounting year 1[st] January to 31[st] December 2021

9 of 14

Karuna Action

BALANCE SHEET As at 31[st] December 2021

Notes
Tangible Fixed Assets
8
Current Assets:
Debtors owing within one year
9
Cash at Bank and In Hand
10
Stock in hand
10A
Total Current Assetas
Current Liabilities
Creditors due within one year
11
Total Current Liabilities
Net Current Assets
Total Assets less Current Liabilities
The funds of the charity
Unrestricted Funds
12
Restricted Funds
12
Total charity funds		 Unrestricted
funds
Restricted
funds
As at 31st
December
2021
As at 31st
December
2020
£
£
£
£
31,560
-
31,560
23,517
3,575
10,158
13,733
11,572
8,879
27,600
36,479
73,453
3,959
-
3,959
3,426
16,413
37,758
54,171
88,451
8,623
-
8,623
5,877
8,623
-
8,623
5,877
7,790
37,758
45,548
82,574
39,350
37,758
77,108
106,091
39,350
-
39,350
31,402
-
37,758
37,758
74,689
39,350
37,758
77,108
106,091

Approved by the Trustees and signed on their behalf

Signature:

Date: 31[st] March 2022 Name: P Walsh Chairman and Trustee

The notes on pages 10 to 14 form part of these financial statements.

Accounting year 1[st] January to 31[st] December 2021 10 of 14

Karuna Action

NOTES TO THE FINANCIAL STATEMENTS

Note 1 ACCOUNTING POLICIES

a) Accounting Convention

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice, “Accounting and reporting for Charities” (SORP2015). The accounts have been prepared on an ongoing concern basis. The charity meets the definition of a public benefit entity under FRS102.

b) Fund Accounting

The balances in the Unrestricted Funds (the General Fund, known as "Where needed most" Fund) are available for use at the discretion of the Trustees in the furtherance of the charitable objectives and represent the usable reserves of the charity

Restricted funds are subject to specific conditions imposed by the donors. At the period end, any fund deficits are eliminated by a transfer from unrestricted funds unless the Trustees are of the opinion that such deficits will be eliminated by future committed giving.

Expenditure within restricted funds includes direct project development and core costs associated with project development and support allocated according to income received.

Expendable Endowment Funds are those funds which are given to generate income for specific purposes but if the income is insufficient the income from the expendable fund can be used.

c) Incoming Resources

Recognition of Incoming Resources

These are included in the Statement of Financial Activities (SOFA) when:

Incoming Resources with related expenditure

Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resource and related expenditure are reported gross in the SOFA.

Grants and Donations

Grants and Donations are only included in the SOFA when the charity has unconditional entitlement to the resources.

Tax reclaims on Donations and Gifts

Incoming resources from tax reclaims are included in the SOFA during the same period as the gift to which they relate

Contractual Income and Performance Related Grants

This is only included in the SOFA once the related goods or services has been delivered

Gifts in Kind

Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SOFA as incoming resources when receivable.

Donated Services and Facilities

These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable and material. The value placed on these resources is the estimated value to the charity of the service or facility received.

Volunteer Help

The value of any voluntary help received is not included in the accounts but is described in the trustees' annual report

Investment Income

This is included in the accounts when receivable.

Investment gains and losses

This included any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the period.

d) Resources Expended

All expenditure is accounted for on an accruals basis unless indicated otherwise and includes VAT where relevant.

e) Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation of tangible fixed assets is calculated to write off the cost over their estimated useful lives as follows:

Accounting year 1[st] January to 31[st] December 2021

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Karuna Action

f) Transfers between funds

Where restricted funds have a deficit at the end of the accounting period, transfers are made from unrestricted funds to make good such deficits with the approval of the trustees.

g) Foreign Currencies

Transactions in foreign currencies are translated at rates prevailing at the date of the transaction. Balance sheet items denominated in foreign currencies are translated at the rate of exchange prevailing at the period end.

h) Pension Contributions

The trust participates in a defined contribution pension scheme and the pension charge represents the amount payable by the trust to the fund in respect of the period.

i) Operating Leases

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the Statement of Financial Activities as incurred.

Note 2 - Expenditure by type of fund
Fundraising Expenditure
Charitable Activities:
Directly attributable Costs
Project Expenditure
Coffee cost of Sales
Community Action
Subtotal
Core costs
Personnel expenditure
Premises expenditure
Office expenditure
Governance
Reallocation of Core costs
Subtotal
Other costs
Raising Awareness
Depreciation
TOTAL EXPENDITURE
Note 2A - Analysis of
Expenditure by Activity
Support for
Overseas
Partner Projects
£
Fundraising Expenditure
587
Project Expenditure
237,641
Coffee cost of Sales
-
Core costs
72,485
Other Costs
5,273		 Unrestricted
funds
Restricted
Funds
January 2021 to
December 2021
October 2019 to
December 2020
£
£
£
£
223
364
587
854
861
236,780
237,641
167,405
50,074
2,055
52,129
21,221
(4,012)
4,841
829
-
46,923
243,676
290,599
188,626
113,499
1,685
115,184
86,926
7,338
10,239
17,577
16,631
15,053
876
15,929
15,716
2,439
1,470
3,909
2,641
(80,910)
80,910
-
-
57,419
95,180
152,599
121,914
-
-
-
1,719
11,101
-
11,101
9,200
115,666
339,220
454,886
322,313
Community
Action in
U.K.
Raising
Awareness
of Poverty
January 2021 to
December 2021
October 2019 to
December 2020
£
£
£
£

-
-
587
854

829
-
238,470
167,405

26,065
26,064
52,129
21,221

49,595
30,519
152,599
121,914

3,608
2,220
11,101
10,919
TOTAL EXPENDITURE
315,986
80,097
58,803
454,886
322,313

Accounting year 1[st] January to 31[st] December 2021 12 of 14

Karuna Action

NOTES TO THE FINANCIAL STATEMENTS (Continued)

Note
Unrestricted
funds
Restricted
funds
3
Income
£
£
Donations and legacies
Donations Received
25,064
254,175
Donations from Charites
-
18,164
Legacies
19,000
16,023
Subtotal
44,064
288,362
Charitable Activities
Sale of coffee beans and associated products
92,915
550
Grant
-
-
Subtotal
92,915
550
Fundraising Activities
12
-
Investments (interest of Bank Account)
-
-
Other (Gain on disposal of fixed assets)
-
-
TOTAL INCOME
136,991
288,912
4
Staff Costs and Trustees Remuneration
Gross Salaries
Employers National Insurance
Employees life insurance
Employers Pension Contributions (see note 5)
The average number of employees during the accounting period was:
No employee received remuneration of more than £60,000 per annum
Trustees Remuneration
Trustees re-imbursement of expenses
Related Parties
Two related parties to Trustee M Hannington:
1 Son - Gross remuneration for role of CEO Director
2 Daughter in law - Gross remuneration for role of Projects/Partnership Co-ordinator
- Employer pension contributions paid on her behalf
Outstanding balances at reporting date
Key Management Personell
The key management personnel comprise the Trustees, the Director and the
Projects and Partnerships Co-Ordinator. The Trustees are not remunerated.
The total employee benefits (including employer national insurance and
employer pension contributions) of the key management personnel of the CIO
were:
5
Pension contributions
The trust operates a defined contribution pension scheme, with SMART PENSIONS,
available for all employees. The assets of the fund are held separately from those of
the trust in an independently administered fund. There were no unpaid contributions at
the balance sheet date. (Currently 2 employees are in the scheme).
6
Movement in total funds for the year
This is stated after charging:
Gain on disposal of fixed assets
Loss on disposal of fixed assets
Depreciation of fixed assets
Estimated Independent Examination fee (accrual)
7
Leases
As at 31 December 2021 the charity had annual commitments under non-cancellable
operating leases between one and five years as follows:
Samsung printer, now at an end
Coffee machine, new lease		 Unrestricted
funds
Restricted
funds
£
£
25,064
254,175
-
18,164
19,000
16,023		 January 2021 to
December 2021
October 2019 to
December 2020
£
£

279,239
281,171

18,164
9,083

35,023
38,462
44,064
288,362
92,915
550
-
-
332,426
328,716

93,465
43,703

-
1,270
92,915
550
12
-
-
-
-
-
93,465
44,973

12
3,515

-
7
-
5,746
136,991
288,912
425,903
382,957
105,473
82,131
5,548
2,685
46
279
443
-
111,510
85,095
4.0
4.0
Nil
Nil
Nil
Nil
32,820
26,680
30,288
24,620
361
-
Nil
Nil
69,744
57,389
443
Nil
-
5,746
-
-
11,101
9,200
1,500
1,500
nil
1,416
5,087
2,292

Accounting year 1[st] January to 31[st] December 2021 13 of 14

Karuna Action

NOTES TO THE FINANCIAL STATEMENTS (Continued)

Note
8Tangible Fixed Assets
Equipment Cost
Balances brought forward at 1st
January 2021
Additions
Disposals
Balances carried forward at
31st December 2021
Accumulated Depreciation
Balances brought forward at 1st
January 2021
Disposals
Charge for year
6
Balances carried forward at
31st December 2021
Net Book Value
Balances carried forward at
31st December 2021		 Unrestricted
funds
Restricted
funds
Total Funds
£
£
£
43,069
-
43,069
19,144
-
19,144
(1,845)
-
(1,845)
60,368
-
60,368
(19,552)
-
(19,552)
1,845
-
1,845
(11,101)
-
(11,101)
(28,808)
-
(28,808)
31,560
-
31,560

All fixed assets are used for raising funds and charitable activities

9
Debtors owing within one
year
Income Tax Recoverable
Sundry Debtors owing
Landlords rent deposit
Pre-payments
Total
10Cash at Bank and In Hand
Current Account
Cash
Total
10A
Stock in hand
Stock of Coffee etc for sale
Total
11Creditors due within one year
Sundry Creditors
Credit cards o/s
Accruals
Total		 Unrestricted
funds
Restricted
funds
As at 31st
December 2021
As at 31st
December
2020
£
£
£
£
160
10,158
10,318
8,141
301
-
301
732
-
-
-
2,000
3,114
-
3,114
699
3,575
10,158
13,733
11,572
8,879
27,600
36,479
73,453
-
-
-
-
8,879
27,600
36,479
73,453
3,959
-
3,959
3,426
3,959
-
3,959
3,426
-
-
-
-
3,086
-
3,086
3,767
5,537
-
5,537
2,110
8,623
-
8,623
5,877

Accounting year 1[st] January to 31[st] December 2021

14 of 14

Karuna Action

NOTES TO THE FINANCIAL STATEMENTS (Continued)

12 Movement of Unrestricted
and Restricted funds		 Balances
brought
forward at 1st		 Total
Incoming		 Total
Resources		 Transfers
between		 As at 31st
December
January 2021 Resources Expended Funds 2021
£ £ £ £ £
General fund 31,401 136,991 (115,666) (13,376) 39,350
Total Unrestricted Funds 31,401 136,991 (115,666) (13,376) 39,350
Bethshalom - 1,502 (1,451) 0 51
Calvary Grace Care - 450 (427) 0 23
Child Promotion School 8,360 48,748 (56,230) 0 878
Childrens home General - 3,183 (3,465) 282 -
Christmas Fund 1,260 10,636 (10,714) 0 1,182
Clinic General 1,324 1,570 (2,647) 0 247
Clinic Zambia - 13,951 (13,352) 0 599
Coffee Shop 155 15,500 (23,449) 7,794 -
Community Action - 2,875 (1,368) 0 1,507
Education General - 9,780 (10,502) 722 -
Education Jinja 370 8,534 (9,471) 567 -
Education Sponsorship - 37,111 (36,863) 0 248
Emergency Relief 1,021 2,275 (3,313) 17 -
Income Generation 709 1,749 (2,332) 0 126
Jubilee Society Monglolia 29,980 23 (10) 0 29,993
Kilabula Primary School - 4,249 (4,543) 294 -
Living Waters Russia 223 3,792 (3,902) 0 113
New Beginnings Children's home 5,826 81,006 (84,295) 0 2,537
New Generation Delhi 510 16,146 (17,170) 514 -
Paula support - 8,972 (8,938) 0 34
Raising Awareness - 300 (80) 0 220
Sach 100 24,952 16,560 (44,698) 3,186 -
Total Restricted Funds 74,690 288,912 (339,220) 13,376 37,758
Total Funds 106,091 425,903 (454,886) - 77,108