**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** .