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|RECEIPTS AND PA|YINENTS AC|COUNT|||||
|---|---|---|---|---|---|---|
|||||Year to||Year to|
||||31st|March 2023|31st|March 2022|
||||Restricted Funds||Restricted Funds||
|Receipts|||||||
|Donations,<br>also legacy in previous||year||67,954||14,465|
|Grants and sponsor|collections received|||||9,808|
|Gift aid tax daimed|(Note 3)|||5,115||1,234|
|Total incoming resources||||?3,069||25,507|
|Payments|||||||
|Charitable<br>activities|||||||
|Grant payments||||58,290||21,770|
|Governance<br>costs|||||||
|Bank charges|||240||150||
|Trustee expenses|||||||
|||||240||150|
|Total payments||||58,530||21,920|
|Net receipts forthe|year|||14,539||3,587|
|Cash funds last year|end|||15,090||11,503|
|Cash funds this year end||||29,629||15,090|
|STATEMENT OFASSETSAND||UABIUTIES|||||
||||31st|INarch 2023|31st|March 2022|
||||Restricted Funds||Restricted Funds||
|Cash funds|||||||
|Bank balance||||29,629||15,090|
|Total cash funds||||29,629||15,090|





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|1.Restricted funds|1.Restricted funds|Balances|Receipts|Payments|Balances|
|---|---|---|---|---|---|
|||1stApril|||31stMarch|
|Yearto|31st March 2023|||||
|Uganda|and East Africa|6,706|72,437|54,630|24,513|
|Elevate|Life|8,384|632|3,900|5,116|
|Totals||15,090|73,069|58,530|29,629|
|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|



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