2023-07-31-accounts

	Page
Chairman's Report
Report ofthe Trustees	2 to	5
Statement ofFinancial Activities
Balance Sheet
Notes tothe Financial Statements	8 to	11
Oetalled Statement of Financial Activities

			U a de Child Develo	U a de Child Develo	U a de Child Develo	ment	u
			Satement ofFinan			I I Activ'		i s
			forthe	earEn	ed	31Ju	2023
									31.7.23	31.7.22
									Unrestricted	Total
			Notes						funds f	funds f
INCOME AND ENDOWMENTS			FROM
Donations	and legacies								14,317	19,598
EXPENDITURE ON
Charitable	activities
Charitable	activities	In Uganda							17,228	14.386
Other										911
Total									~18212	~15297
NET INCOMEI(EXPENDITURE)									(3,895)	4,301
RECONCILIATION		OF FUNDS
Total funds	brought	forward							9,779	6,478
TOTAL FUNDS CARRIED FORWARD									5,884	9,779

an	ds Chl d Dev	elo en Su ok
	~BI ~NJ	8 I 203
			31.7.23	31.7.22
			Unrestricted	Total
			funds	funds
	Notes		6	6
CURRENT ASSETS
Cash at bank			6.568	10,415
CREDITORS
Amounts falling due within one year	4		(684)	(636)
NET CURRENT ASSETS			5,884	~9779
TOTAL ASSETSLESSCURRENT
LIABILITIES			5,884	9,779
NETASSETS			5,884	9779
FUNDS
Unrestricted funds			5,864	~9779
TOTALFUNDS			5,884	~9779

3.	COMPARATIVES	FOR T	HE ST	ATEMENT OF FINANCIAL A	CTIVA1ES
							Unrestricted
							fundsf
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies						19,598
	EXPENDITURE ON
	Charitable activities
	Charitable activities	in Uganda					14,366
	Other						911
	Total						15,29?
	NET INCOME						4,301
	RECONCILIATION	OF FUNDS
	Total funds brought	forward					5.478
	TOTAL FUNDS CARRIED		FORWARD				9,779
4.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
						31.7.23	31.7.22
						2
	Other creditors					684	636
5.	MOVEMENT IN FUNDS
						Net
						movement	At
				At	1.8.22	in funds f	31.7.23 f
	Unrestricted funds
	General fund				9,779	(3,895)	6,884
	TOTALFUNDS				9,779	3,895	5,884
	Net movement in funds, induded			in the above are as follows:
				Incoming		Resources	Movement
				resources 2		expended f	in funds f
	Unrestricted funds
	General fund			14,317		(18,212)	(3,895)
	TOTALFUNDS			14,317		18,212	~3,895)

						Net	Transfers
						movemsnt	between	At
				At1.8.21		in funds	funds	31.7.22
				E.	i	E	E	E
Unrestricted		funds
General fund				4,888		4,301	590	9,779
Sponsored	children and adults			590
				~5478		4,301		~9779
TOTALFUNDS				5,478		4 301		9,779
Comparative		net movement	In funds, inrduded	in the	above	are as follows:
						Incoming	Resources	Movement
						resources	expended	In funds
						E	E	E
Unrestricted		funds
General fund						19,598	(15,297)	4,301
TOTALFUNDS						19,598	~15,297	4,301

A current yea	r 12months and prior ye	ar 12months combin	ed position is	ss follows:
			Net	Transfers
			movement	between	At
		At1.8.21	In funds	funds	31.7.23
		E		E	E
Unrestricted	funds
General fund Sponsored children and adults		4.888 590	408 -	590 ~590	5,884
		~54T8	406		~5884
TOTAL FUNDS		5478	408		~5884

A current yea above ars as	r 12months and prior year follows:	12months combined net movem	ent in funds, i	ncluded in t
		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		33,916	(33,509)	406
TOTALFUNDS		33,915	~33,509)	406

		U da Child D	U da Child D	eva o	ent	u o
		DetaledStae		n	insncia	Activltl s
		forth	Year	Ended	3 Ju	20 3
							31.7.23 f	31.7.22 8
INCOME AND ENDOWMENTS
Donations and legacies
Donations							14.317	19.598
Total Incoming resources							14,317	19,598
EXPENDITURE
Charitable activities
Donations for children &adults support
costs indudlng food Donations for Christmas	presents						17,228	12,936 500
Donations for Ugandan	entity set	up costs						750
Donations for Godfrey's	phone							200
							17.228	14,386
Support costs
Finance
Bank charges							300	275
Governance costs
Accountancy fess							684	636
Total resources expended							~18212	~15297
Net (expenditure)flncome							~3895)	4,301