2022-07-31-accounts

		Page
Chairman's Report
Report ofthe Trustees	2	to	5
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	8	to	10
Detailed Statement of Financial Activities

			for	the Year Ended 31Jul	2022
						Period
						27.4.20
					Year Ended	to
					31.7.22	31.7.21
					Unrestricted	Total
					funds	funds
				Notes		F
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				19,598	21,832
EXPENDITURE ON
Charitable	activities
Charitable	activities	in Uganda			14,386	15,748
Other						606
Total					15,297	16,354
NET INCOME					4,301	5,478
RECONCILIATION		OF FUNDS
Total funds	brought	forward			5,478
TOTAL FUNDS CARRIED FORWARD					9,779	5,478

	gJa~ce	gJa~ce	~eet
	~21 2	1	2122
				31.7.22	31.7.21
				Unrestricted	Total
				funds	funds
	Notes
CURRENT ASSETS
Cash at bank				10,415	6,078
CREDITORS
Amounts fafilng due within one year	4			(636)	(600)
NET CURRENT ASSETS				~9779	5478
TOTAL ASSETS LESSCURRENT
LIABILITIES				9,779	5,478
NETASSETS				9779	5478
FUNDS
Unrestricted funds				~9779	~5478
TOTALFUNDS				~9779	~5478

											Unrestricted
											funds
											F
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
CREDITORS: AMOUNTS					FALLING DUE WITHIN		ONE YEAR
										31.7.22	31.7.21
										6	E
Other creditors										636	600
MOVEMENTIN		FUNDS
									Net	Transfers
								movement		between	At
						At 1.8.21		in	funds	funds	31.7.22
						E			F	E	6
Unrestricted	funds
General fund						4,888			4,301	590	9,779
Sponsored children			and	adults			590			~590)
						5,478			4,301		9,779
TOTAL FUNDS						5,478			4,301		9,779
Net movement	in funds,			included		in the above are as follows:
								Incoming		Resources	Movement
								resources 6		expended F	in funds f
Unrestricted	funds
General fund								19,598		(15,297)	4,301
TOTAL FUNDS								19,598		~15,297)	4,301

Compar	ativ	es for	move	ment in funds
					Net
					movement	At
					in funds	31.7.21
					E
Unrestricted		funds
General	fund				4,888	4,888
Sponsored		children	and	adults	590	590
					5,478	5,478
TOTAL	FUNDS				5,478	5,478

Compara	tive	net mo	vement in funds, included	in the above are as follows	:
				Incoming	Resources	Movement
				resources	expended	in funds
				E	E	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

		for t	he Year Ended 31J	ul 2022
					Period
					27.4.20
				Year Ended	to
				31.7.22	31.7.21
				F	F
INCOME AND ENDOWMENTS
Donations and legacies Donations				19,598	21,832
Total incoming resources				19,598	21,832
EXPENDITURE
Charitable activities
Donations for children & costs including food Donations for medical &	adults funeral	support costs		12,936	7,957 1,720
Donations for computer system, training		software	&		475
Donations for school reopening costs including PPE Donations for Christmas presents Donations for water system Donations for Ugandan entity set up costs Donations for Godfrey's phone				500 750 200	1,266 330 4,000
				14,386	15,748
Support costs
Finance
Bank charges				275
Governance costs
Accountancy fees				636	600
Total resources expended				15,297	16,354
Net income				4,301	5,478