Care for Uganda Reserves policy
Care for Uganda will hold £2500.00 as a reserve.
Summary of achievements
School fees or vocational training fees have been paid for 250 sponsored children.
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.
Fuel paid for 8 motorbike ambulances.
Maintenance paid for 8 motorbike ambulances.
Allowances paid for 220 Village Health Team members.
23 Heatherslade Road, Southgate, Swansea SA3 2DD
Tel: 01792 233109
Email: andy@careforuganda.org
Website: www.careforuganda.org
Declaration
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.
ANNUAL REPORT
2023
Registered charity no: 1099797 Lorem An unincorporated charity
Development of partnership with Luweero District Council.
Retirement of CEO, Andy Pilcher.
Jennifer Fletcher has taken up the post of CEO.
Expenditure
| The objects of Care for Uganda are: | Accounts 1st April 2022 to 31st March 2023 | Sponsorship: |
|---|---|---|
| To relieve poverty and advance the | Income | Wages in Uganda 9,940.00 |
| education of the people of Uganda in particular children and young people. Carried out through: |
Opening balance 79,163.04 Sponsorship 43,926.00 |
Sponsorship costs 22,357.00 Other 1,463.00 General: |
| Sponsorship programme | General | Office related costs 263.90 |
| Offering vocational skills Income generation projects |
Donations 2,894.29 Specified support projects 250.00 |
.Printing 294.73 Internet related costs 456.41 Accounts 960.00 |
| Partnerships with Luwero district and | Development Support Programmes. 8,679.38 | |
| Buganda Kingdom | Partnerships: | Community projects: |
| Governing document: | FLOW 8,292.83 | |
| Constitution, adopted 16/9/03 | Specified support projects 4,245.00 | |
| Christmas gifts 148.00 | ||
| Bank:Lloyds TSB, Neath | Development Support Programmes 3,816.00 | Development Support Programmes 3,816.00 Bbowa 12,589.00 |
| Trustees | ||
| Appointed annually at the AGM | UK staff: | |
| Andy Pilcher, Margaret Adams, Terry | Wages 25,572.32 | |
| Emanuel, Rob Owen, Niki Owen, Alison | Insurance 653.99 | |
| Page, Sue Pilcher, Andy Pudduck, Jane | Tax and National Insurance) 6,105.76 | |
| Williams, Hayley Lewis, Dan Evans, | Williams, Hayley Lewis, Dan Evans, | Payroll fee 489.36 |
| Fi Evans, Kathryn Stewart. | Pension 2,485.54 | |
| Total 138,342.16 | Other affiliations: | |
| Chief Executive Officer | FLOW 11,853.50 | |
| Jennifer Fletcher | Bank charges 130.00 | |
| Closing balance 29,655.27 | ||
| Total 138,342.16 |
Care for Uganda Reserves policy
Care for Uganda will hold £2500.00 as a reserve.
Summary of achievements
School fees or vocational training fees have been paid for 250 sponsored children.
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.
Fuel paid for 8 motorbike ambulances.
Maintenance paid for 8 motorbike ambulances.
Allowances paid for 220 Village Health Team members.
23 Heatherslade Road, Southgate, Swansea SA3 2DD
Tel: 01792 233109
Email: andy@careforuganda.org
Website: www.careforuganda.org
Declaration
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.
ANNUAL REPORT
2023
Registered charity no: 1099797 Lorem An unincorporated charity
Development of partnership with Luweero District Council.
Retirement of CEO, Andy Pilcher.
Jennifer Fletcher has taken up the post of CEO.
Expenditure
| The objects of Care for Uganda are: | Accounts 1st April 2022 to 31st March 2023 | Sponsorship: |
|---|---|---|
| To relieve poverty and advance the | Income | Wages in Uganda 9,940.00 |
| education of the people of Uganda in particular children and young people. Carried out through: |
Opening balance 79,163.04 Sponsorship 43,926.00 |
Sponsorship costs 22,357.00 Other 1,463.00 General: |
| Sponsorship programme | General | Office related costs 263.90 |
| Offering vocational skills Income generation projects |
Donations 2,894.29 Specified support projects 250.00 |
.Printing 294.73 Internet related costs 456.41 Accounts 960.00 |
| Partnerships with Luwero district and | Development Support Programmes. 8,679.38 | |
| Buganda Kingdom | Partnerships: | Community projects: |
| Governing document: | FLOW 8,292.83 | |
| Constitution, adopted 16/9/03 | Specified support projects 4,245.00 | |
| Christmas gifts 148.00 | ||
| Bank:Lloyds TSB, Neath | Development Support Programmes 3,816.00 | Development Support Programmes 3,816.00 Bbowa 12,589.00 |
| Trustees | ||
| Appointed annually at the AGM | UK staff: | |
| Andy Pilcher, Margaret Adams, Terry | Wages 25,572.32 | |
| Emanuel, Rob Owen, Niki Owen, Alison | Insurance 653.99 | |
| Page, Sue Pilcher, Andy Pudduck, Jane | Tax and National Insurance) 6,105.76 | |
| Williams, Hayley Lewis, Dan Evans, | Williams, Hayley Lewis, Dan Evans, | Payroll fee 489.36 |
| Fi Evans, Kathryn Stewart. | Pension 2,485.54 | |
| Total 138,342.16 | Other affiliations: | |
| Chief Executive Officer | FLOW 11,853.50 | |
| Jennifer Fletcher | Bank charges 130.00 | |
| Closing balance 29,655.27 | ||
| Total 138,342.16 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Roport to tho truste•sl members of CA£E fo£ 3YI On accounts for th• yur ai-03-Zoll Charity no (If any) loqqlql Sot ¢)ut on pa90$ I re to the tTustses on my eMInatiOn of ts accounts of Ihe atK tharity Cthe Trusf) for the year ended 3 [' • 3 %0 13 . R•sponslblMtl•s and A8 the carity trustees of the TWSL yw are res[X)nsib for Ihe preparal basls of report of tho ac(nts in acu)lllarKe ith th8 requirements of the ChltieS Aca 2011 fihe Acr). I rewl In respecl of my exarnlnakn d the Trusl's accounts (xrrfed out under se(thn 145 of the 2011 Act ar#J in carrying ¢xrt my examlnatlon, I have the applk2bl& Dlrecll(m given by Ihe Charlty CommL8sIc und8r sedion 145{5Xb) of the A( Independent examlnerfs statement come lo my atten11 (olher than that disdosed b8kJw") in connection wilh the exarnlnaIl glves cause to tdl&v8 that In, any materlal ajjntin9 recwds were ncrt kepl in aox(xdance whh sectlon 130 of Act or I have rJ)rKems arrfl have COTr a(xo8s no 0th8r matters in conneclion Tth the examlnalion to whkh attentlon should b8 drawn In onler to en8tA& 8 prDper understsnding crf the 8ntS to be rea(ed. ' Pkase delete Ihe ¥$ In the brxkets Ifthey (k) rK)t awty. 11-Qf-1¢2S Mam•: R•l•vant prof•s8lonal quallflrnOon(s) or body (If ry): .A.A.T. Addr•ss: JIJ LAI Pc£f TAL I SrfPrti R L&ws arxj CwnrAny 3&37 Station RWJ PorlTafLM)t SA13 1NN Tel: 01639 P*503W1130 IER October 2018
Care for U anda ril 1st 2022 - Ma 23 Opening balance É79.163.04 Sponsorship E43.926.00 General Donations Specified support £2,894.29 £250.C ro ects Partnershl - FLOW £8.292.83 Development Support Pro rammes £3,816.00 TOTAL £138.342.16 Therefore totsl Sn¢ome for year IS £59,179.12
Care for U rill 02 onsorshi U anda staffin tosts onsorshi tosts - Other £9,940.CQ E22,357.00 £1,463.00 General Office related c0515 Printin Internet related costs Accounts £263.90 £294.73 £456.41 £960.00 Development Support Programmes £8,679.38 Communlty projects - Speclfied support - Chrlstmas gifts rojects £4,245.00 £148.00 8bowa £12.589.00 UK staff -wa Insurance Tax and National Insurance Pa roll fee Pension es £25,572.32 £653.99 £6,105.76 £489.36 £2,485.54 Other affillatlons - FLOW £11.853.50 Bank account related Bank cha es £130.00 Closin balance on record £29.655.27 TOTAL £138,342.16 Therefore total expendlture for year Is £108.686.89