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|||Page||
|---|---|---|---|
|Chairman's<br>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||





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||||for the Pe|riod 27A<br>ril 2020to 31 Jul<br>|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|





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|U an|da Child Develo|da Child Develo|ment Su<br>ort||
|---|---|---|---|---|
||Balance||Sheet||
||3~1J|I|2021||
|||||Unrestricted|
|||||funds|
||Notes||||
|CURRENT ASSETS|||||
|Cash at bank||||6,078|
|CREDITORS|||||
|Amounts<br>falling due within one year||||(600)|
|NET CURRENT ASSETS||||5,478|
|TOTAL ASSETS LESSCURRENT|||||
|LIABILITIES||||5,478|
|NET ASSETS||||5,478|
|FUNDS|||||
|Unrestricted<br>funds||||5,478|
|TOTAL FUNDS||||5,478|






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|MOVEM|EN|T<br>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<br>in fu|nds,<br>included<br>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|



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|INCOME AND ENDOWMEN'TS|INCOME AND ENDOWMEN'TS|INCOME AND ENDOWMEN'TS|INCOME AND ENDOWMEN'TS|||
|---|---|---|---|---|---|
|Donations<br>and legacies||||||
|Donations|||||21,832|
|Total incoming<br>resources|||||21,832|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Recurring<br>children|&adults||support costs|||
|including<br>food|||||6,646|
|Non-recurring<br>children||8 adults||support||
|costs|||||1,311|
|Medical 8 funeral|costs||||1,720|
|Computer<br>system,|software||&training||475|
|School reopening|costs including|||PPE|1,266|
|Christmas<br>presents|||||330|
|Water system|||||4,000|
||||||15,748|
|Supportcosts||||||
|Finance||||||
|Bank charges||||||
|Governance<br>costs||||||
|Accountancy<br>and|legal fees||||600|
|Total resources expended|||||16,354|
|Net income|||||5,478|