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|RECEIPTS AND PAYMENTS ACCOUNT|||||
|---|---|---|---|---|
|||Yearto||Yearto|
||31st|March 2022|31st|March 2021|
||Restricted Funds||Restricted Funds<br>f||
|Receipts|||||
|Donations<br>and legacy||14,465||18,&40|
|Grants and sponsor collections received||9,808||5,505|
|Gift aid tax claimed<br>(Note 3)||1,234||5,070|
|Total incoming<br>resources||25,507||29,415|
|Payments|||||
|Charitable<br>activities|||||
|Grant payments||21,770||28,235|
|Governance<br>costs|||||
|Bank charges|150||300||
|Trustee expenses|||||
|||150||300|
|Total payments||21,920||28,535|
|Net receipts forthe year||3,587||880|
|Cash funds last year end||11,503||10,623|
|Cash funds this year end||15,090||11,503|
|STATEMENT OFASSETS AND LIABILITIES|||||
||31st|March 2022|31st|March 2021|
||Restricted Funds||Restricted Funds||
|||6|||
|Cash funds|||||
|Bank balance||15,090||11,503|
|Total cash funds||15,090||11,503|
|The notes on page 7form part ofthese accounts.|||||





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|1.Restricted funds|1.Restricted funds|Balances|Receipts|Payments|Balances|
|---|---|---|---|---|---|
|||1st April|||31stMarch|
|Yearto|31st March 2022|||||
|Uganda|and East Africa|5,400|15,699|14,393|6,706|
|Elevate|Life|6,103|9,808|7,527|8,384|
|Totals||11,503|25,507|21,920|15,090|
|Year to|31st March 2021|||||
|Uganda|and East Africa|3,783|23,760|22,143|5,400|
|Elevate|Life|6,840|5,655|6,392|6,103|
|Totals||10,623|29,415|28,535|11,503|



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