Kisakye Ministries 107487
Receipts and payments accounts
For the period 01/04/2024 31/03/2025 To from
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £ A1 Receipts Child Sponsorship Donations 10,500 - 10,500 - Donations 10,815 - - 10,815 - Previous Year Bank Balance 774 - - 774 - - - - - - - - - - - - - - - - - - - - - - - - - - A1 Sub total (Gross income for 10,500 - 22,090 - the Annual Return) [ 11,590 ] =====>= A2 Asset and investment sales (see tables 1 and 2 in section 7 of the guidance) . - - - - - - - - - - A2 Sub total - Total receipts 11,590 10,500 - 22,090 - ———— ~~—=~~ A3 Payments Child sponsorship activities 11,230 - 11,230 - Cost of charitable activities 7,682 - - 7,682 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - A3 Sub total_ [ 7,682 ] 11,230 - 18,912 - =—===== 1
CCXX R1 accounts (SS)
30/10/2025
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A4 Asset and investment
purchases (see tables 1 and 2 in
section 7 of the guidance)
- - - - -
- - - - -
A4 Sub total [ - ] - - - -
Total payments 7,682 11,230 - 18,912 -
Net of receipts/(payments) 3,908 - 730 - 3,178 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - -
Cash funds this year end 3,908 - 730 - 3,178 -
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CCXX R2 accounts (SS)
30/10/2025
2
Kisakye Ministries - 107487 APPENDIX 2 Period end date: 31/03/2025
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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Total funds Last year
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash in bank (31/03/2025) 3,908 - 730 - 3,178 -
- - -
- - - -
Total cash funds 3,908 - 730 - 3,178 -
(agree balances with receipts and payments account(s)) OK OK OK OK OK
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
Details to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B2 Other monetary - - - - -
assets - - - - -
- - - - -
- - - - -
- - - - -
Total - -
Fund to which Current value
Details asset belongs Cost (optional) (optional) Last year
B3 Investment assets - - -
- - -
- - -
- - -
Total - - -
Fund to which Current value
Details asset belongs Cost (optional) (optional) Last year
B4 Assets retained - - -
for the charity’s own - - -
use - - -
- - -
- - -
- - -
- - -
- - -
Total - - -
Fund to which When due Amount due
Details liability relates (optional) (optional) Last year
B5 Liabilities - -
- -
- -
- -
- -
Total - -
Signed by one or two Date of
trustees on behalf of all Signature Print Name
the trustees approval
Christopher Brown 26/08/2025
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Kisakye Ministries Charity Accounts 2024-25 - Receipts and Payments / Statement Assets & liabilities3
December 2007