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








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||||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<br>f|funds<br>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|





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|an|ds Chl d Dev|elo<br>en Su<br>ok|||
|---|---|---|---|---|
||~BI<br>~NJ|8<br>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<br>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<br>funds|||5,864|~9779|
|TOTALFUNDS|||5,884|~9779|










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|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<br>activities|||||||
||Charitable<br>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<br>f|31.7.23<br>f|
||Unrestricted<br>funds|||||||
||General fund||||9,779|(3,895)|6,884|
||TOTALFUNDS||||9,779|3,895|5,884|
||Net movement<br>in funds, induded|||in the above are as follows:||||
|||||Incoming||Resources|Movement|
|||||resources<br>2||expended<br>f|in funds<br>f|
||Unrestricted<br>funds|||||||
||General fund|||14,317||(18,212)|(3,895)|
||TOTALFUNDS|||14,317||18,212|~3,895)|





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|||||||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<br>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<br>Sponsored<br>children and adults||4.888<br>590|408<br>-|590<br>~590|5,884|
|||~54T8|406||~5884|
|TOTAL FUNDS||5478|408||~5884|



|A current yea<br>above ars as|r 12months and prior year <br>follows:|12months combined<br>net movem|ent<br>in funds, i|ncluded<br>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|






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|||U<br>da Child D|U<br>da Child D|eva o|ent|u<br>o|||
|---|---|---|---|---|---|---|---|---|
|||DetaledStae||n|insncia|Activltl s|||
|||forth|Year|Ended|3 Ju|20 3|||
||||||||31.7.23<br>f|31.7.22<br>8|
|INCOME AND ENDOWMENTS|||||||||
|Donations<br>and legacies|||||||||
|Donations|||||||14.317|19.598|
|Total Incoming resources|||||||14,317|19,598|
|EXPENDITURE|||||||||
|Charitable<br>activities|||||||||
|Donations for children &adults support|||||||||
|costs indudlng<br>food<br>Donations for Christmas|presents||||||17,228|12,936<br>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<br>fess|||||||684|636|
|Total resources expended|||||||~18212|~15297|
|Net (expenditure)flncome|||||||~3895)|4,301|