Uganda Society for Disabled Children

The Uganda Society for Disabled Children

Accounts

pie chart showing expenditure pie chart showing income

The following summarised Accounts for the 12 months ending 31st March 2000 represent the income and expenditure of both the UK and the Uganda offices, in consolidated form. From 1st April 2000, USDC Uganda became an autonomous, locally managed NGO, and i
STATEMENT OF FINANCIAL ACTIVITIES (SUMMARY)   BALANCE SHEET (SUMMARY)
Incoming Resources £
Unrestricted
Restricted
Total 2000
Total 1999
2000 1999
Donations & Fundraising 33,387 33,387 56,820 Fixed Assets
Grants 18,000 341,487 359,487 361,326 Tangible assets 71,859 95,505
Other 10,260 11,485 21,745 34,895 Current Assets
61,647 352,972 414,619 453,041 Debtors 7,694 10,170
Cash at bank & in hand 159,958 208,580
Resources used £ Creditors
Direct charitable exp. 25,938 364,282 390,220 382,080 Amounts falling due within one year -18,400 -11,924
Fundraising & publicity 41,422 41,422 33,856 Total assets less current liabilities 221,111 302,331
Management & admin. 64,197 64,197 55,077
131,557 364,282 495,839 471,013 Represented by:
General Fund 38,445 61,601
Transfers between funds 46,754 -46,754 Capital Fund 71,859 95,505
Funds b/fwd 1.4.99 61,601 240,730 302,331 320,303 Restricted income funds 110,807 145,225
Funds c/fwd 31.3.00 38,445 182,666 221,111 302,331 Total funds 221,111 302,331

The abridged accounts shown on this page are a summary of information taken from the full Accounts.

Keith Nethercot, Chairman Norman Hillier-Fry, Trustee Uganda House, London

25th July 2000

Return to the USDC main page
Forward to the next page
Back to the last page

ugandasoc@aol.com