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





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||||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<br>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<br>funds||||~9779|~5478|
|TOTALFUNDS||||~9779|~5478|






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||||||||||||Unrestricted|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||funds|
||||||||||||F|
|INCOME AND|ENDOWMENTS|||||FROM||||||
|Donations<br>and|legacies||||||||||21,832|
|EXPENDITURE||ON||||||||||
|Charitable<br>activities||||||||||||
|Charitable<br>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<br>fund||||||4,888|||4,301|590|9,779|
|Sponsored<br>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<br>6||expended<br>F|in funds<br>f|
|Unrestricted|funds|||||||||||
|General<br>fund||||||||19,598||(15,297)|4,301|
|TOTAL FUNDS||||||||19,598||~15,297)|4,301|





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|Compar|ativ|es<br>for|move|ment<br>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<br>in funds,<br>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|



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