| Page | |||
|---|---|---|---|
| Chairman's Report |
1 | to | 2 |
| Report ofthe Trustees | 3 | to | 5 |
| Statement of Financial Activities | |||
| Balance Sheet | |||
| Notes to the Financial Statements | 8 | to | 9 |
| Detailed Statement of Financial Activities | 10 |
| for the Pe | riod 27A ril 2020to 31 Jul |
2021 | |||
|---|---|---|---|---|---|
| Unrestricted | |||||
| Notes | fundsf | ||||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations | and legacies | 21,832 | |||
| EXPENDITURE ON | |||||
| Charitable | activities | ||||
| Charitable | activities | in Uganda | 15,748 | ||
| Other | 606 | ||||
| Total | 16,354 | ||||
| NET INCOME | 5,478 | ||||
| TOTAL FUNDS CARRIED FORWARD | 5,478 |
| U an | da Child Develo | da Child Develo | ment Su ort |
|
|---|---|---|---|---|
| Balance | Sheet | |||
| 3~1J | I | 2021 | ||
| Unrestricted | ||||
| funds | ||||
| Notes | ||||
| CURRENT ASSETS | ||||
| Cash at bank | 6,078 | |||
| CREDITORS | ||||
| Amounts falling due within one year |
(600) | |||
| NET CURRENT ASSETS | 5,478 | |||
| TOTAL ASSETS LESSCURRENT | ||||
| LIABILITIES | 5,478 | |||
| NET ASSETS | 5,478 | |||
| FUNDS | ||||
| Unrestricted funds |
5,478 | |||
| TOTAL FUNDS | 5,478 |
| MOVEM | EN | T IN FU |
NDS | |||
|---|---|---|---|---|---|---|
| Net | ||||||
| movement | At | |||||
| in funds | 31.7.21 | |||||
| F | F | |||||
| Unrestricted | funds | |||||
| General | fund | 4,888 | 4,888 | |||
| Sponsored | children | and | adults | 590 | 590 | |
| 5,478 | 5,478 | |||||
| TOTAL | FUNDS | 5,478 | 5,478 |
| Net mov | eme | nt in fu |
nds, included in the above |
are as follows: | ||
|---|---|---|---|---|---|---|
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| F | F | F | ||||
| Unrestricted | funds | |||||
| General | fund | 9,392 | (4,504) | 4,888 | ||
| Sponsored | children | and adults | 8,540 | (7,950) | 590 | |
| Water system | 3,900 | ~3,900) | ||||
| 21,832 | (16,354) | 5,478 | ||||
| TOTAL | FUNDS | 21 832 | (16,354) | 5,478 |
| INCOME AND ENDOWMEN'TS | INCOME AND ENDOWMEN'TS | INCOME AND ENDOWMEN'TS | INCOME AND ENDOWMEN'TS | ||
|---|---|---|---|---|---|
| Donations and legacies |
|||||
| Donations | 21,832 | ||||
| Total incoming resources |
21,832 | ||||
| EXPENDITURE | |||||
| Charitable activities |
|||||
| Recurring children |
&adults | support costs | |||
| including food |
6,646 | ||||
| Non-recurring children |
8 adults | support | |||
| costs | 1,311 | ||||
| Medical 8 funeral | costs | 1,720 | |||
| Computer system, |
software | &training | 475 | ||
| School reopening | costs including | PPE | 1,266 | ||
| Christmas presents |
330 | ||||
| Water system | 4,000 | ||||
| 15,748 | |||||
| Supportcosts | |||||
| Finance | |||||
| Bank charges | |||||
| Governance costs |
|||||
| Accountancy and |
legal fees | 600 | |||
| Total resources expended | 16,354 | ||||
| Net income | 5,478 |