
## **Trustees’ Annual Report for the period** 

**From  01.11.2021       Period start date   To        31.10.2022    Period end date** 

## **Charity name: Musizi Joy Foundation** 

## **Charity registration number: 1107290** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|The advancement of the Christian Faith &<br>the relief of poverty through education &<br>welfare projects & the support of Christian<br>workers.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|In planning our activities for the year we kept<br>in mind the Charity Commission’s guidance on<br>public benefit. We have focused on advancing<br>the Christian faith through relational ministry<br>and spending time in the Communities in<br>Uganda. We have also kept our focus on<br>sending grants to projects in Uganda where we<br>have seen many success stories where<br>individuals and families are taking steps in<br>elevating themselves out of poverty through<br>the projects. We have grown the cycling<br>project a lot and funding has been allocated<br>specifically at the growth of the new Mountain<br>Bike Park.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|Trustees have regarded the guidance<br>issued by the Charity Commission on<br>public benefit**.**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment 



Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**The main achievements of the charity**<br>**include:**<br>**-The start of our new implementing**<br>**partner in Uganda, which is now an**<br>**International NGO called Musizi Joy**<br>**Foundation.**<br>**- The continued employment for a team**<br>**of 3 Community Mentoring Officers.**<br>**- The employment of a Community**<br>**Mentoring Supervisor.**<br>**- The growth of our Community BBQ’s**<br>**which have helped build new**<br>**relationships in the communities we**<br>**work in.**<br>**- Hosting teams from the UK to run**<br>**holiday clubs and develop the Mountain**<br>**Bike Park.**<br>**- The procurement of shipping**<br>**containers to be converted into a café**<br>**and workspace at the Mountain Bike**<br>**Park.**<br>**- The implementation of the sandals**<br>**training program and start-up of small**<br>**businesses.**<br>**- Christmas included giving away**<br>**clothes donations to over 200 families in**<br>**the 4 communities we work in.**<br>**- Change in location, we have moved**<br>**offices and created a larger community**<br>**space with a garden and tailoring**<br>**training area, including a small shop.**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

Achievements against Para 1.41 objectives set 



||||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**Good**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**We rarely keep reserves as there are**<br>**always projects that need funding.**<br>**However, if we do it is usually only for 3**<br>**months.**|
|Amount of reserves held|Para 1.22|**£15,177**|
|Reasons for holding zero<br>reserves|Para 1.22|**Reserves are higher this year due to**<br>**donations being received and the**<br>**financial year closing before the money**<br>**was sent to Uganda to purchase bags,**<br>**books, uniforms etc for the end of year**<br>**sponsorship program.**|
|Details of fund materially in<br>deficit|Para 1.24|**N/A**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**N/A**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Trust Deed**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**Trust**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Trustees are evaluated and voted ono a**<br>**yearly basis. We have gained a new**<br>**trustee this year.**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works **We are also registered as an International NGO in Uganda** Relationship with any Para 1.51 related parties Other 

## **Reference and Administrative details** 

|Charity name|Musizi Joy Foundation|
|---|---|
|Other name the charity uses|Joy for Children and Communities|
|Registered charity number|1107290|
|Charity’s principal address|Bryn Mair, Love Lane, Dolgellau, Wales, LL40 1SR. Recently<br>changed from St James Vicarage, GL15 6ES|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (if any)**|
|---|---|---|---|---|
||Christopher Maclay|Chairperson|||
||Catherine Louise<br>Maclay||||
||Samuel Mutton||||
||Chloe Mutton|Secretary|||
||Alice Bailey||||
||Jessica Steel||September 2022||
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## – Corporate trustees names of the directors at the date the report was approved 

**Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

**N/A** 

## **Other optional information** 

**N/A** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|||
|---|---|---|
||CHLOE MUTTON|CHRISTOPHER MACLAY|
||<br>SECRETARY|CHAIRMAN|
||29thAugust 2023||
||29thAugust 2023||





CHARITY COMMISSIONu4ts1 F4WDd•tion
OP ENfil AN[) AND VIAIES
Recei
ts and payments accounts
CC16a
ihe podod
from
31.Oci.22
To
ection A Receipts and payments
Unr•strl¢t•d
lundj
R••trlct•d
fund•
Endot*mwvrt
lund•
Totsl fund•
La•1 y￿1
A1 R•c•l
12.J7B
JO.124
Jor¥pra
Cy(ling Project
Qhild 5pxN15(nnip
Lhil+*en ¥￿tft thsatslit*5
Lll.04',
LI.iVi
Sub tot•liGross for
nv•
JOJ24
Sub
Tof41 rncelpts
3Q,524
nera
un
Lyciin8 Project
Llllld
KILI
Lhildren witn LhuDiIIt￿S
£17.68
L15,81>S
LI,2LJ
14111
Sub total
A4 A•••1 and Inmtm•rt
Sub fot•l
S4 $35
Net of rt¢e1pt￿(paYrnents)
AS Tr•n8lern betwwn fvndty
A6 Cash fund• l••i y••r •nd
Cash funds thls ye•r end
13
Section B Statement of assets and liabllities at the end of the perlod
UoTr•trlcted
fiirvt*
Restrlct•d
Endowmènt
litnt1
tonbar•st È
B1 Cash fvnd•
al
1&171
Totsl c•$h lund5
1S.1TT
Unmtri¢t•d R￿trIct•d
funds
lund8
ta E
Endowment
lund8
n*ar••t E
OOOTrJOCCXX R1 ac¢ournS ISS)
OOCWJ002410812017

Fund tOT*thkh
Cu¢MFrt v•lu•
D¢iai15
Co•tiopllon*l
B3 Invfrstnwnt auets
Fund to
Curr•rrt v•lu•
nal
Details
on
B4 Assets r•talned for the
charity's (i¥ffl Use
D?tai15
Fund tr*whlch
Wh•n *Jue
B5 Liabllili•s
Sign8d by or N¥0 tNst••s on
behall ol all the INsl•¢s
Sionaluro
Prlnt Name
Oate of
DOOOCbKCXX R2 accounts ISS)
OQ000024.iJaoo17

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Se¢tlon A
Independent Exominer's Report
R•wt to the trusteesl
members of
Muslzi th Foundati￿1
(kn accounts lor tho year
ended
31 Ocl(thr 2022
Charlty no
{11 any)
1107290
8•tout on p•g••11 and 2
I report to the trustees on rny examination of the accourrts ol the alx)ve
charity (llhe Trurf) forthe year ended 3111212022.
R••pon8lbi11ti•g 4nd A8 thé tharity Injstees of the Trn￿, you ar8 responsible for the prePar￿10n
basis of rnport of the ac£ounts in ￿))rdance with the requirements of the Charities Act
2011 (Ihe Arf}.
I report in Tespe¢t of my examination of the TNst's xcounts canied
under section 145 of the 2011 Act and in carrying out my eXaminat￿n, I
have followed the aprAicable Directions given by the Chanty Commission
under section 14515llbl of Ihe Act.
I have compteted my examination. I confirm that no material matt8r5 have
come to my 8tterrtK)n in connection wrth Ihe examination which gives me
cause to believe that in, any material resFed.'
accounting records were not kept in accorfance with secti<￿ 130 of
the Act or
the accounls do nol ￿1rd with the awjunting records
I have no concerns and have across no other rnatter3 in Ix)nnecti(
vthh Ihe examination to which attention should be drawn in orderto enaNe a
proper understanding ol the ￿A)Unts lo be readled.
Independ•nt
examlnefs statsment
24 Augusl 2023
Name:
Paul Rundell FCA
Relevant professlon•l
qualllkatlonis) or body
(If any):
Chattsred Accountant
Address:
35 Barin9 Ro*J
B￿nsfi*d
Bucks HP9 2NB
Section B
Disclosure
Only ￿)m￿ete rf the examiner to ￿ghlight matters CA c£)ncem (see CC32,
Independent examinalion d tharify accounts.. diredions and guKlance for
examiners).
IER
Octob•r 2018

Give here b￿f detslls of ,￿￿1 aOi(atle
any items that the
eAaminer wishes to
dlsclose
IER
October 2018