## **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 e￿MInatiOn of ts accounts of Ihe atK tharity Cthe Trusf) for the year ended 3 [' • 3 %0 13 . R•sponslblMtl•s and A8 the c*arity 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 Ch￿ltieS 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 a￿jjntin9 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 T*￿th the examlnalion to whkh attentlon should b8 drawn In onler to en8tA& 8 prDper understsnding crf the 8￿ntS 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