SEAN UK Receipts and payments accounts 11 $2790 Mmtsg CC16a For the perlod from 0110412023 To 3110312024 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to thè nearest £ to the nearast £ to tha nèarest £ to thè nearest £ Al Receipts Donations and Legacies Donations Donations - Uganda Project Gift Aid Tax repayments Charitable urtivitiTes.' Book and Course Sales Other Royalties received Other income 633 2.220 21.900 265 2,853 21.900 385 2.765 20.124 1.046 120 5,086 5,086 6,247 173 173 82 Sub total (Gr055 incomefor ARJ A2 A55et and Investment 5ales.15ee table). 6,012 24,385 30.397 30,264 Sub total Total receipts 6,012 24,385 30,397 30,264 A3 Payments SEAIV Course5 in UK Printing Course materials Royalties paid Postage and Carriage Administrative Assistance Office stationery & su Web51te and internet Independent Examination Ugando Project Grants- U anda Project Inotel Bank Char es 2,780 278 22 2,250 2.780 278 22 4,470 2,874 357 18 4,875 17 400 390 2,220 150 390 150 390 23.171 271 23,171 271 20,529 325 Sub totol 5,870 25.662 31,532 29,785 A4 Asset and investment purchases, (see table) Sub totol Totol payments 5,870 25.662 31,532 29,785 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end C05hfunds thls year end 142 11,277) (1,135) 479 962 1,485 208 2,447 1,312 1,968 2,447 1,104 CCXX Rl accounts ISSI 1310112025
Section B Statement of assets and liabilities at the end of the period Unrestrl¢ted funds to nearost £ Re$trl¢tad funds to naar•st £ Endowment funds to nearest £ Categories Details Bl Cash funds Bank balances 1,073 208 Cash in hand Total c05h fvnds 1,074 208 Unrestrlrted funds to nearest £ 5,601 150 Restricted funds to nearest £ Endowment funds to nearest £ Details Course materials B2 Other monetary assets Gift Aid Tax claimable 650 Trade debtor5 464 Royalties due 67 Fund to whlch asset belongs Cost loptlonall Current value loptlonal) Detai15 B3 Investment assets Fund to whlch asset belon8S Cost {optlonal) Current value loptlonal) Detalls B4 Assets retalned for the charlty's own use Fund to whlch Ilablllty relates Amount due {optlonal} When due (optional) Details Trade creditors 85 Uabllltles unrestrlcted Accruals unrestricted 1,359 Slgned by one ortwo trustees on behalf of all the trustees Slgnature Print Name Date of approval CCXX R2 accounts ISSI 1310112025
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1 April 2023 to 31 March 2024 Charity name: SEAN UK Charlty registratlon number: 1102491 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its goveming document To advance the Christian faith and ministry by developing theological education principally by developing, producing and distributing Christian literature and materials in the United Kingdom and Uganda. To advance education and training of the Christian faith within Christian churches and or anisations. The Charity promotes and distributes Christian literature and materials on Christian Discipleship. The Charity also runs courses for leaders and participants of groups, within Christian Churches and Christian Organisations, who are considering, or have decided, to use these materials to deepen thelr knowledge and ex erience of the Christian faith. The trustees consider that the charity has complied fully with its duty in section 17 of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 and 1.19 Statement confirming whether the trustees have had regard to th8 guidance issued by the Charity Commission on public benefit Para 1.18 Additional Information {optlonal) You ma choose to include further statements where relevant about,. SORP reference Policy on grant making Parn 1.38 Policy on social investment including program related investment Para 1.38 Contributlon made by volunteers Para 1.38 Other
Achievements and Performance SORP reference Courses in the UK The main achievements of the charity, in accordance with its objectives, is in the education, training and building up of people through the Study by Extension for All Nations, theological education courses. The benefits of the educational courses within a Christian context are in mobilising and training emerging leaders within the local Church. The courses benefit the Pastoral and leadership teams through encouragement of outreach programmes and community-based projects. The material has been of particular benefit to diaspora church communities. Summary ofthe main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Uganda Project and Programme SEAN UK, continues to play a vltal role in SEAN Uganda TEE, using Its UK experience to provide advice and training to the NGO Board and Administrator in all aspects of Theologlcal Education by Extension Programmed Learning and Pastoral training. Funds to support the ministry in Uganda have been received by SEAN UK and directly by SEAN Uganda from individuals and Fu nding organisations, The Uganda NGO is proactive in its mission to serve rural churches and refugee camps across Uganda using the SEAN theological education courses and in serving the local community in Ndejje township. Community programmes include a medical centre, education in health, working with youth, disabled, elderly, mothers and babies, a children's library and many other community help programmes. Progress is continuing towards achieving SEAN'S objective to enable the Uganda Programme and Project to become self- sustaining. Addltlonal information (optional) You ma choose to include further ststements where relevant about.. Achievements against objectives set Para 1.41
Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end of the period Para 1.21 The receipts in respect of charitable activities in the UK amounted to £8,232 (2023: £9,244). Payments amounted to £8,090 (£8,931). The resultant net income for the year was £142 (2023:£313). Unrestricted cash funds carried forward at 31st March 2024 amounted to £1,074 (2023:£962). Restricted funds carried forward amounted to £80 (2023:£80). Donations received for support of projects managed in Uganda by SEAN Uganda amounted to £22,442 (2023.. £21,020) Expenditure amounted to £23,496 (2023:£20,854). The resultant net expenditure for the year was £1,277 (2023: net income £166). Restricted funds carried forward for the Uganda Project at 31 March 2024 amounted to £74 (2023:£1,405). Statement explaining the policy for holding reserves stating why they are held Para 1.22 The policy of the Charity is to aim to maintain cash reserves that are equivalent to restricted funds not yet expended for their specific purposes, together with a sufficient balance to meet administrative costs and the purchase of course materials for 3 months. Amount of reserves held Reasons for holding zero reseNes Details of fvnd materially in deficit Explanation of any uncertainties about the charity continuing as a oin concern Para 1.22 £1,143 Para 1.22 Para 1.24 Para 1.23
Addltlonal information (optlonal) You ma choose to includ6 further statements where relevant about,. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks faclng the charity Para 1.46 Other Structure, Governance and Management Description of charity's trusts: Type of governing document (trust deed, loyal charter) How is the charity constituted? {L'.g unincorporated Soclcltion. CIO) Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trust Deed Para 1.25 Registered with the Charity Commission by a Declaration of Trust dated 12 February 2004. Para 1.25 Trustees are selected by the existlng trustees taking into account the skills, experience and commitment of new appointees. New trustees are appointed for a two year term. They may stand for reappointment at the end of each two year term. Addltlonal information (optional) You ma choose to include further ststements where relevant about,. Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51
Relationship with any related parties Para 1.51 Other Reference and Administrative details Charity name Other name the charitv uses Reqistered charitv number Charity's principal address SEAN UK 1102491 Salway House Clappentail Lane Lyme Regis Dorset DT7 3LZ Names of the charlty trustees who manage the charity Dates acted If not for whole ear Trustee name Offlce (If any) Name of person (or body) entitled toa olnt trustee ifan Nichola Tery Lynn Seymour Josep Miguel Rosello Ferrer Chair Secretary Cor orate trustees- names of the directors at the date the re Dlrector name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted If not for whole ear Funds held as custodian trustees on behalf of others Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity'5 own assets Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senlor staff members (Optlonal information) Jacqui Brown Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations Signature(s) Full name(s) NICHOLAJANE KINLOCH TERRY Position (eg Secretary, Chalr, etc) Date Chair Trustee
Independent examiner's report to the trustees of SEAN UK I report to the trustees on my examination of the accounts of SEAN UK for the year ended 31 March 2024. Responsibilities and basis of report As the charity trustees of SEAN UK you arc responsible for the preparation of thc accounts in accordance with the requiremcnts of the Charities Act 2011 ('tlie Act,). I report in respect of my examination of SEAN UK'S accounts carried out under section 145 of the 201 l A¢t and in carying out my examination I have followcd all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examlner's statement I have completed my examination. I confJrn] that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of SEAN UK as required by section 130 of the the accounts do not accord with those records. or 3. The accounts do not comply with the accounting requirements concerning the forni and coiitent of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'trne and fair view, which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Charlotte Chapman Gibbs BFP FCA Wortham Jaques Limited 130a High Street Crediton Devon EX17 3LQ Date: 17 December 2024