2023-03-31-accounts

			Page
Report ofthe Trustees		1	Io 2
Independent Examiner's	Report
Statement ofFinancial	Activities
Statement ofFinancial	Position
Notes tothe Financial Statements		6 to 9
Detailed Statement ofFinancial Activities			10

		for	the Period 20th June	2022 to 31	stMarch 2023
					Unrestricted	Restricted	Total
					fund	fund	funds
			Notes		F	2	8
INCOME AND	ENDOWMENTS		FROM
Donations and	legacies				52,114	24,178	76,292
Other income
Total					52,754	24,178	76,932
EXPENDITURE ON
Charitable activities
Internal expenses					44,187		44,187
Governance costs					730		730
Giving to others						24,178	24,178
Total					44,917	24,178	69,095
NET INCOME					7,837		7,837
TOTAL FUNDS CARRIED		FORWARD			7,837		7,837
CONTINUING	OPERATIONS
All income and	expenditure	has	arisen from continuing	activities.

	31stMarch	2023
		Unrestricted	Restricted	Total
	Notes	fund F	fundf	funds
CURRENT ASSETS
Cash at bank		9,055		9,055
CREDITORS
Amounts falling due within one year	10	(1,218)		(1,218)
NET CURRENT ASSETS		7,837		7,837
TOTAL ASSETS LESSCURRENT
LIABILITIES		7,837		7,837
NET ASSETS		7,837		7,837
FUNDS
Unrestricted funds				7,837
TOTAL FUNDS				7,837

DONATION	S AND LEGACIES
		f
Donations		72,040
Gift aid		4,252
		76,292

CHARITABL	E ACTIVITIES COSTS
		Direct	Support
		Costs (see	costs	(see
		note 5)	note 6) f		Totals
Internal expenses		44,187			44,187
Governance	costs			730	730
Giving to others		24,178			24,178
		68,365		730	69,095
DIRECT COSTSOF CHARITABLE ACTIVITIES
					f
Staff costs					14,683
Travel costs					27,899
Insurance					249
Subscriptions					1,441
Office costs					71
Stipend contributions					23,012
Sundries					1,010
					68,365

		f	orthe P	eriod	20th J	une 2022to 31stMarch 2023
	SUPPORT COSTS
						Governance
						costs
						f
	Governance costs					730
	Support costs, included		in the above,		are as follows:
						Governance
						costs
						F
	Accountancy and legal		fees			730
7.	TRUSTEES' REMUNERATION			AND	BENEFITS
	There were no trustees'		remuneration		orother benefits for the period ended 31stMarch 2023.
	Trustees' expenses
	There were no trustees'		expenses paid for the period ended 31stMarch 2023.
	STAFF COSTS
						6
	Wages and saladies Other pension costs					14,321 362
						14,683
	The average monthly	number ofemployees				during the period was as follows:
	Administration
	No employees received		emoluments		in excess of660,000,
	INDEPENDENT EXAMINER'S			FEES

CREDITORS:	AMOUNTS FALLING DUE WITHIN ON	E YEAR
			8
Social security	and other taxes		494
Accrued expenses			724
			1,218
MOVEMENT	IN FUNDS
		Net
		movement	At
		in funds f	31.3.23
Unrestricted	funds
General fund		7,837	7,837
TOTAL FUNDS		7,837	7,837

Net movement	in funds, included in the a	bove are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		2	5	F
Unrestricted	funds
General fund		52,754	(44,917)	7,837
Restricted funds
Kigali fund		24,178	(24,178)
TOTAL FUNDS		76,932	(69,095)	7,837

INCOME AND	ENDOWMENTS
Donations and	legacies
Donations		72,040
Gift sid		4,252
		76,292
Other income
Bank compensation
Total incoming	resources	76,932
EXPENDITURE
Charitable activities
Wages Pensions		14,321 362
Travel costs		27,899
Insurance		249
Subscnptions		1,441
Office costs		71
Stipend contributions Sundries		23,012 1,010
		68,365
Supportcosts
Governance	costs
Accountancy	and legal fees	730
Total resources	expended	69,095
Net income		7,637