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2024-12-31-accounts

Chairman’s Report – Christian Relief Uganda

For the Year September 2024 – August 2025

It gives me great pleasure to present this report on behalf of the Trustees of Christian Relief Uganda (CRU) , reflecting on what has been another busy and fruitful year in our partnership with Maria’s Care School in Uganda.

Throughout the year, we have seen continued growth — not only in the practical support offered to the school, but also in the sense of shared purpose between our supporters in the UK and our friends and colleagues in Uganda.

Fundraising and Community Events

In September 2024 , two wonderful concerts were held in both Macclesfield and Salford, featuring Phil Shotton and his Big Band . These lively evenings were well attended and raised sufficient funds for Christian Relief Uganda to purchase for Maria’s Care 33 new mattresses and 83 mattress protectors — providing comfort and dignity to children in their dormitories.

The following month, in October 2024 , a group of 12 hikers , aged between 12 and 74 , climbed Mount Snowdon in North Wales. Their efforts raised funds for 50 new desks and 600 school books , resources that have already made a tangible difference to classroom life at the school.

In March 2025 , four of our Trustees visited Uganda to spend time at the school. The visit was both joyful and productive. They were warmly welcomed by staff and pupils and were able to see firsthand the impact of the support provided through CRU. The Trustees also took part in practical projects and discussions about future development.

During that same period, the children and staff at Maria’s Care undertook their own sponsored challenge — climbing Kagulu Rock . CRU helped to find sponsors for those taking part, and the event raised money towards the purchase of a mini-bus for the school . The sense of excitement and achievement among the children was inspiring.

Julie and Helen represented CRU at ‘ Uganda Day’ at St Luke’s Primary School, which is now a partner school with Maria’s Care. This partnership continues to build mutual understanding and friendship between children and teachers in both countries.

It was especially encouraging that four former pupils of Maria’s Care have now become Trustees of the school in Uganda. Their involvement is helping to shape the next generation of leadership and to inspire the children currently in education there.

Communications and Sponsorship

This year has also seen the strengthening of our internal team.

We are delighted that the number of children now receiving sponsorship has begun to increase , offering stability and opportunity to many families.

Training and Capacity Building

One of our Trustees has provided valuable training and support to the school’s Administrator and Bursar , helping them to set up and use QuickBooks for financial record keeping. This is a significant step towards developing transparent and sustainable systems within the school’s administration.

We have also continued to raise awareness locally through events such as a Quiz Night in Macclesfield and visits to speak to churches and community groups , which not only raise funds but also spread understanding of our mission and the needs of Maria’s Care.

Life at Maria’s Care

We are pleased to report that the children are happy and making good progress in their learning. The teachers and staff at Maria’s Care continue to provide a nurturing and encouraging environment, supported by the dedication of our donors and the CRU team.

Conclusion

This has been a year of growth, connection, and encouragement. From concerts and climbs to newsletters and new systems, each activity has contributed to the same goal: to bring hope, opportunity, and love to the children and community of Maria’s Care.

On behalf of the Trustees, I want to thank everyone who has given, prayed, organised, sponsored, or travelled. Your generosity and faith continue to transform lives.

Together, we look forward with gratitude — confident that the seeds sown this year will bear fruit in the years to come.

Julie Parker Chairman of Christian Relief Uganda

October 2025

Christian Relief Uganda - 1055166

Financial statements for the year ending 31 December 2024

Balance Sheet Detailed

As at As at
31/12/2024 31/12/2023
Current Asset - Cash At Bank And In Hand
7001: Cash at Bank 23,527.40 11,104.71
7002: Petty Cash - -
Total Current assets 23,527.40 11,104.71
Reserves
Excess/(deficit) to date 12,422.69 7,383.62
Z01: Starting balances 11,104.71 3,721.09
23,527.40 11,104.71

There are no Resticted Funds.

Christian Relief Uganda - 1055166

Statement of Financial Activities

For the period from 01 January 2024 to 31 December 2024

Income from:
Donations and legacies
Income from charitable activities
Other income
Total Income
Expenditure from:
Raising funds
Expenditure on charitable activities
Other expenditure
Total Expenditure
Gains/losses on investment assets
Net income / (expenditure) resources before transfer
Transfers:
Gross transfers between funds - in
Gross transfers between funds - out
Other recognised gains / losses
Gains / losses on investment assets
Gains on revaluation, fixed assets, charity's own use
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
General Fund
Unrestricted
Funds
Restricted
Funds
As at
31/12/2024
As at
31/12/2023
71,075.22
-
71,075.22
77,250.99
9,351.21
-
9,351.21
4,995.08
-
-
-
-
80,426.43
-
80,426.43
82,246.07
2,305.14
-
2,305.14
1,976.49
65,548.60
-
65,548.60
71,958.35
150.00
-
150.00
927.61
68,003.74
-
68,003.74
74,862.45
-
-
-
-
12,422.69
-
12,422.69
7,383.62
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12,422.69
-
12,422.69
7,383.62
11,104.71
-
11,104.71
3,721.09
23,527.40
-
23,527.40
11,104.71
23,527.40
-
23,527.40
11,104.71

Christian Relief Uganda - 1055166

Analysis of Income

For the period from 01 January 2024 to 31 December 2024

Receipts Account

Donations and legacies
1101 - Gift Aid Gifts by SO
1102 - Donations by SO
1103 - Gift Aid Gifts NOT by SO
1104 - Donations NOT by SO
1106 - Justgiving Fundraising
1107 - Charities Trust Donations
1201 - Tax Recovered on Gifts
1301 - Legacies/Bequests
Donations and legacies Totals
Income from charitable activities
1402 - Charity Ball
1403 - Quiz Night Income
1410 - Fundraising one-off events
Income from charitable activities Totals
Total Receipts
Unrestricted
Funds
Restricted
Funds
Total 2024
Total 2023
28,875.08
-
28,875.08
28,558.08
6,831.68
-
6,831.68
7,772.47
13,617.13
-
13,617.13
7,373.15
7,802.83
-
7,802.83
12,163.08
2,032.94
-
2,032.94
541.50
202.5
-
202.5
805.12
11,713.06
-
11,713.06
10,037.59
-
-
-
10,000.00
71,075.22
-
71,075.22
77,250.99
2,713.10
-
2,713.10
-
1,367.02
-
1,367.02
1,158.00
5,271.09
-
5,271.09
3,837.08
9,351.21
-
9,351.21
4,995.08
80,426.43
-
80,426.43
82,246.07

Christian Relief Uganda - 1055166

Analysis of Expenditure

For the period from 01 January 2024 to 31 December 2024

Payments Account

Raising Funds
2102 - Charity Ball Costs
2105 - Insurance
2110 - IT and Software Support
2111 - Website Costs
2112 - Justgiving Charges
2114 - Fundraising one-off events Costs
2115 - Fundraising Fees
Raising funds Totals
Expenditure on charitable activities
2001 - Maria's Care Grant
2002 - Students Further Education
Expenditure on charitable activities Totals
Other Expenditure
2601 - Uganda Trip Costs
Other Expenditure Totals
Expenditure Grand Totals
Unrestricted
Funds
Restricted
Funds
Total 2024
Total 2023
£
£
£
£
1,149.00
-
1,149.00
150.00
384.26
-
384.26
367.45
300.00
-
300.00
300.00
64.79
-
64.79
64.79
216.00
-
216.00
216.00
191.09
-
191.09
158.25
-
-
-
720.00
2,305.14
-
2,305.14
1,976.49
55,554.07
-
55,554.07
71,958.35
9,994.53
-
9,994.53
-
65,548.60
-
65,548.60
71,958.35
150
-
150
927.61
150
-
150
927.61
68,003.74
-
68,003.74
74,862.45

Christian Relief Uganda - 1055166

Fund Movement summary

For the period from 01 January 2024 to 31 December 2024

Fund Fund balances
brought forward
Incoming
Resources
Outgoing
Resources
Transfers Gains and
Losses
Journal
Entries
Fund balances
Carried forward
General - General Fund 11,104.71 80,426.43 68,003.74 - - - 23,527.40
Totals 11,104.71 80,426.43 68,003.74 - - - 23,527.40

Notes to the Accounts for the year ended 31[st] December 2024

1. Accounting Policies

General

These Accounts have been prepared under the historic cost convention and in accordance with applicable accounting standards and the Statement of Recommended Practise on Accounting by Charities. The charity accounting packages, MyGiving.online and Myfundaccounting.online , supplied by Data Developments of Wolverhampton, have been used to maintain the accounts, and to produce the statements of accounts shown in the previous 5 pages.

Policy on Reserve Funds

It is the policy of the charity to employ funds for the purpose given as quickly as possible. The general policy on unrestricted funds is only to hold in reserve sufficient funds to cover up to the next month’s known expenditure.

2. Fixed Assets

As at 31[st] December 2024 the Charity is not in possession of any Fixed Assets

3. Restricted Funds

Christian Relief Uganda no longer has any restricted funds.

4. Fundraising Activities

Most of the income of the charity is derived from donations for the work being carried out in Uganda. However, the trustees launch fundraising activities and initiatives. A Quiz night was held in December. The Fundraising one-off events were events put on by individuals who have done a variety of things to raise funds.

Fundraising Income 2024 2023
Events
- Charity Ball 2713.10 0.00
- Quiz Night 1367.02 1158.00
- Fundraising one-off events 5271.09 3837.08
Total Fundraising Income 9351.21 4995.08

5. Maria’s Care

Money is transferred each month by electronic bank transfer for use by Maria’s Care. A company called VFX Financial PLC is used to do the transfer free of charge. Occasionally, where a better exchange rate has been available, even with bank charges, Barclays or NALA have been used. This money is used for the day to day running of Maria’s Care and also for specific projects that we are informed of by the NGO trustees and Head Teacher. How this money is used is recorded so that the CRU trustees see in detail how the transferred funds are used.

6. Projects

7. Charitable Activities

2024 2023
Maria's Care Grants 55554.07 71958.35
Students Further Education 9994.53 0.00
Total 65548.60 71958.35

8. Cost of Generating Funds

The expenditure of £2305.14, incurred as a result of general fundraising and administration of the charity for the year, was made up as detailed in the table below. The expenditure on the purchase of materials for direct fundraising activities has been separated from general fundraising and administrative expenditure.

Costs of generating Voluntary Income 2024 2023
Insurance 384.26 367.45
IT Equipment and Software Support 300.00 300.00
Website costs 64.79 64.79
JustGiving Charge 216.00 216.00
Bank charges 191.09 0.00
Sub-total 1156.14 948.24
Fundraising Trading
Charity Ball Costs 1149.00 150.00
Fundraising one-off events 0.00 158.25
Fundraising Fees 0.00 720.00
Sub-total 1149.00 1028.25
Total Admin. & Fundraising Expenditure 2305.14 1976.49

9. Trustees’ Expenses

Some out of pocket expenses, which were incurred as a result of fund raising activities and/or managing the charity, were reimbursed to trustees. These are included in the breakdown of expenses under note 8.

Independent Examiners Report on the Accounts of Christian Relief Uganda I report on the accounts of Christian Relief Uganda for the year ended 31st December 2024. Respectlve responslbilities of trustees and examlner As the charity's trustees you are responsible for the preparation of the accounts,. you consider that the audit requirement of sects'on 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)Ib) of the Act, whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent examinerfs statement In connection with my examination, no matter has come to my attention: which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 41 of the Act; and to prepare accounts which accord with the accounb'ng records and to comply with the accounting requirements of the Act. Have not been rnet., or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Date: Name.. E.F.Aartse-Tuyn Relevant professional qualification or body (if any): Address: 5 CongSeton Edge Road Mossley Congleton Cheshire CW12 3JJ Employment: Elm Cottage Ltd. Riverside, Mountbatten Way Congleton, Cheshire CW12 1DY Position: AccountslPayroll Manager