||||Page|
|---|---|---|---|
|Report ofthe Trustees||1|Io 2|
|Independent<br>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<br>and|legacies||||52,114|24,178|76,292|
|Other income||||||||
|Total|||||52,754|24,178|76,932|
|EXPENDITURE ON||||||||
|Charitable<br>activities||||||||
|Internal<br>expenses|||||44,187||44,187|
|Governance<br>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<br>F|fundf|funds|
|CURRENT ASSETS|||||
|Cash at bank||9,055||9,055|
|CREDITORS|||||
|Amounts<br>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<br>funds||||7,837|
|TOTAL FUNDS||||7,837|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|DONATION|S<br>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)<br>f||Totals|
|Internal<br>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<br>costs|||||730|
||Support costs, included||in the above,||are as follows:||
|||||||Governance|
|||||||costs|
|||||||F|
||Accountancy<br>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<br>Other pension costs|||||14,321<br>362|
|||||||14,683|
||The average<br>monthly|number ofemployees||||during the period was as follows:|
||Administration||||||
||No employees<br>received||emoluments||in excess of660,000,||
||INDEPENDENT<br>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<br>f|31.3.23|
|Unrestricted|funds|||
|General fund||7,837|7,837|
|TOTAL FUNDS||7,837|7,837|



## 

## 

|Net movement|in funds, included<br>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<br>activities|||
|Wages<br>Pensions||14,321<br>362|
|Travel costs||27,899|
|Insurance||249|
|Subscnptions||1,441|
|Office costs||71|
|Stipend contributions<br>Sundries||23,012<br>1,010|
|||68,365|
|Supportcosts|||
|Governance|costs||
|Accountancy|and legal fees|730|
|Total resources|expended|69,095|
|Net income||7,637|