Care for Uganda Reserves policy
Care for Uganda will hold £2500.00 as a reserve.
Summary of achievements
Children have now returned to school following covid-19 lockdowns.
School fees or vocational training fees have been paid for 256 sponsored children.
23 Heatherslade Road, Southgate, Swansea SA3 2DD
Tel: 01792 233109
Email: andy@careforuganda.org
Website: www.careforuganda.org
ANNUAL 2a REPORT 2022
Declaration
Care for Uganda’s small projects: supplying mosquito nets, afri-pads, solar lamps, tippy taps, rain water harvesting kits and sun hats for youngsters with albinism, had to be put on hold during covid-19 lockdowns. These projects have now resumed.
Financial support for the building of a primary school.
I declare in my capacity as CEO, that the trustees have accepted the report above; and have authorised me to sign on their behalf.
I confirm that the trustees have paid due regard to the Charity Commission’s guidance on public benefit in deciding what activities the charity should undertake.
Registered charity no: 1099797 Lorem An unincorporated charity
Fuel paid for motorbike ambulances.
Maintenance paid for motorbike ambulances.
Allowanes paid for 220 Village Health Team members.
Expenditure
| The objects of Care for Uganda are: | Accounts 1st April 2021 to 31st March 2022 | Sponsorship: |
|---|---|---|
| To relieve poverty and advance the | Income | Wages in Uganda 8,487.00 |
| education of the people of Uganda in particular children and young people. Carried out through: |
Opening balance 84,386.62 Sponsorship 46,850.00 |
Sponsorship costs 11,231.00 Other 128.00 General: |
| Sponsorship programme | General | Office related costs 525.40 |
| Offering vocational skills Income generation projects |
Donations 2,043.16 Specified support projects 1,285.40 |
.Printing 35.17 Internet related costs 223.88 Accounts 660.00 |
| Partnerships with Luwero district and | Charities Aid Foundation 100.00 | Charities Aid Foundation 100.00 Refunded prior year DSP income. 18,729.40 |
| Buganda Kingdom | Partnerships: | Community projects: |
| Governing document: | FLOW 4,959.92 | Covid-19 food aid 2,867.00 |
| Constitution, adopted 16/9/03 | Specified support projects 211.00 | |
| Christmas gifts 306.00 | ||
| Bank:Lloyds TSB, Neath | Refunded prior year DSP | Bbowa 350.00 |
| Trustees | expenditure 19,871.71 | |
| Appointed annually at the AGM | UK staff: | |
| Margaret Adams, Terry Emanuel, Rob | Wages 23,179.14 | |
| Owen, Niki Owen, Alison Page, Sue Pilcher, | Insurance 659.30 | |
| Andy Pudduck, Jane Williams, | Tax and National Insurance) 5,454.28 | |
| Phil Osborne, Hayley Lewis, Dan Evans, | Payroll fee 373.20 | |
| Fi Evans, Kathryn Stewart. | Pension 1912.70 | |
| Treasurer and Administrator | Other affiliations: | |
| Sarah Moreland | Total 159,496.81 | FLOW 4,786.50 |
| Financial link with Uganda | Connecting Classrooms. 23.00 | |
| Bank charges 191.80 | ||
| Mr Hitten Shah | ||
| Chief Executive Officer | ||
| Andy Pilcher | Closing balance 79,163.04 | |
| Total 159,496.81 |
Care for Uganda Reserves policy
Care for Uganda will hold £2500.00 as a reserve.
Summary of achievements
Children have now returned to school following covid-19 lockdowns.
School fees or vocational training fees have been paid for 256 sponsored children.
23 Heatherslade Road, Southgate, Swansea SA3 2DD
Tel: 01792 233109
Email: andy@careforuganda.org
Website: www.careforuganda.org
ANNUAL 2a REPORT 2022
Declaration
Care for Uganda’s small projects: supplying mosquito nets, afri-pads, solar lamps, tippy taps, rain water harvesting kits and sun hats for youngsters with albinism, had to be put on hold during covid-19 lockdowns. These projects have now resumed.
Financial support for the building of a primary school.
I declare in my capacity as CEO, that the trustees have accepted the report above; and have authorised me to sign on their behalf.
I confirm that the trustees have paid due regard to the Charity Commission’s guidance on public benefit in deciding what activities the charity should undertake.
Registered charity no: 1099797 Lorem An unincorporated charity
Fuel paid for motorbike ambulances.
Maintenance paid for motorbike ambulances.
Allowanes paid for 220 Village Health Team members.
Expenditure
| The objects of Care for Uganda are: | Accounts 1st April 2021 to 31st March 2022 | Sponsorship: |
|---|---|---|
| To relieve poverty and advance the | Income | Wages in Uganda 8,487.00 |
| education of the people of Uganda in particular children and young people. Carried out through: |
Opening balance 84,386.62 Sponsorship 46,850.00 |
Sponsorship costs 11,231.00 Other 128.00 General: |
| Sponsorship programme | General | Office related costs 525.40 |
| Offering vocational skills Income generation projects |
Donations 2,043.16 Specified support projects 1,285.40 |
.Printing 35.17 Internet related costs 223.88 Accounts 660.00 |
| Partnerships with Luwero district and | Charities Aid Foundation 100.00 | Charities Aid Foundation 100.00 Refunded prior year DSP income. 18,729.40 |
| Buganda Kingdom | Partnerships: | Community projects: |
| Governing document: | FLOW 4,959.92 | Covid-19 food aid 2,867.00 |
| Constitution, adopted 16/9/03 | Specified support projects 211.00 | |
| Christmas gifts 306.00 | ||
| Bank:Lloyds TSB, Neath | Refunded prior year DSP | Bbowa 350.00 |
| Trustees | expenditure 19,871.71 | |
| Appointed annually at the AGM | UK staff: | |
| Margaret Adams, Terry Emanuel, Rob | Wages 23,179.14 | |
| Owen, Niki Owen, Alison Page, Sue Pilcher, | Insurance 659.30 | |
| Andy Pudduck, Jane Williams, | Tax and National Insurance) 5,454.28 | |
| Phil Osborne, Hayley Lewis, Dan Evans, | Payroll fee 373.20 | |
| Fi Evans, Kathryn Stewart. | Pension 1912.70 | |
| Treasurer and Administrator | Other affiliations: | |
| Sarah Moreland | Total 159,496.81 | FLOW 4,786.50 |
| Financial link with Uganda | Connecting Classrooms. 23.00 | |
| Bank charges 191.80 | ||
| Mr Hitten Shah | ||
| Chief Executive Officer | ||
| Andy Pilcher | Closing balance 79,163.04 | |
| Total 159,496.81 |
Report to the Charity Name trustees/ members CARE FOR UGANDA of
On accounts for the year ended
31/03/2022 Charity 1099797 no (if ee ~~ee~~ Set out on pages 1-2 (remember to include the page numbers of additional ~~Oo sheets)~~ I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022.
Responsibilities As the charity trustees of the Trust, you are responsible for the and basis of preparation of the accounts in accordance with the requirements report of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material examiner's matters have come to my attention in connection with the statement examination which gives me cause to believe that in, any material respect:
accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date: 22/12/2022 Signed:
Name: D S MORGAN
Relevant professional FCCA qualifcation(s) or body ~~a~~ (if any) ~~:~~
Address:
1[ST] FLOOR, 1 ST JOHNS COURT, UPPER FFOREST WAY, ENTERPRISE PARK, SWANSEA.SA6 8QQ
Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .