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2023-10-31-accounts

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Trustees’ Annual Report for the period

From 01.11.2022 Period start date To 31.10.2023 Period end date

Charity name: Musizi Joy Foundation

Charity registration number: 1107290

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The advancement of the Christian Faith &
the relief of poverty through education &
welfare projects & the support of Christian
workers.
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
In planning our actvites for the year we kept
in mind the Charity Commission’s guidance on
public beneft. We have focused on advancing
the Christan faith through relatonal ministry
and spending tme in the Communites in
Uganda. We have also kept our focus on
sending grants to projects in Uganda where we
have seen many success stories where
individuals and families are taking steps in
elevatng themselves out of poverty through
the projects. We have grown the cycling
project a lot and funding has been allocated
specifcally at the growth of the new Mountain
Bike Park.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Trustees have regarded the guidance
issued by the Charity Commission on
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
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 The main achievements of the charity
include:
- The continued employment for a team
of 3 Community Mentoring Officers.
- The employment of a Community
Mentoring Supervisor.
- The employment of 2 staff members at
the Bike Park, Grounds manager and
Security.
- Hosting teams from the UK &
Switzerland to develop the Mountain
Bike Park. Building a BMX Asphalt
Pump Track and also a playpark area.
- The implementation of the new Dorcas
Dress project which we have had 6
participants involved in and they have
learnt tailoring skills.
- Christmas included giving away
clothes and toys donations to over 200
families in the 4 communities we work
in.
- Christmas Party hosting over 300
people.

Additional information (optional) You may choose to include further statements 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

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Good
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We rarely keep reserves as there are
always projects that need funding.
However, if we do it is usually only for 3
months. The reason for having so many
reserves as we delayed to send through
the final quarter for 2023.
Amount of reserves held Para 1.22 £12,252
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional)

You may choose to include further statements where relevant about:

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

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust Deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Trust
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 Trustees are evaluated and voted ono a
yearly basis.

Additional information (optional)

You may choose to include further statements 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 We are also registered as an
International NGO in Uganda
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.

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Christopher Maclay Chairperson
Catherine Louise
Maclay
Samuel Mutton
Chloe Mutton Secretary
Alice Bailey
Jessica Steel

– 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) CHRISTOPHER MACLAY Full name(s) CHLOE MUTTON Position (eg Secretary, SECRETARY CHAIRMAN Chair, etc) Date 28.08.2024

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Roport to the trustgosl members of Musizi Joy Foundation On accounts for tho year ended 31 October 2023 Charity no (rfany) 1107290 Set out on pages 1and2 I report to the trustees on my examination of the ¥cvunts of the above chanty (Ihe Trusf) for the year ended 3111012023. Responsibilities and As the chanty trustees of the Trust, you a￿ responsible for the preparation basis of report of the ac£ourrts in accordan￿ wrth the rwuirements of the chariti.es ALX 2011 (Ihe A￿). I ieport in resped of my exaffinaiion of Ihe Trust's ￿rUnts canied under sedion 145 of the 2011 Act and in carying out my examinatson. I have followed the apFdicable Directions given by the Charity cOm￿lSsion under seclion 145(5){b) of the Act. I have completed my examination. I confirni that no material matters hav8 come to my attention in connection with Ihe examination which gives me cause to believe that in. any material resFd: acwunting records were not kept in ac0)rda￿e with sec#ion 130 of theAdor the accounts do nol ￿ ith the ￿￿jntlng re￿)rdS Independent examinerfs statement I have rK) cOn￿mS ￿K1 ha￿ conR ￿rosS no other matt8ts in conneth'on with the examination to whith attention should be drawn in order to enable a proper understanding of the &tounts to ￿ reached. Signed: 27 August 2024 Name: Paul Rundell FCA Relevant professional qualificallon(s) or body (rfany): Chartered A(xwuntant ICAEW Address: 35 8ariTr3 Ro& Be￿n$field Bu(*s Section B Disclosure Only Gomplete rf the examiner needs to highlight matters of concem (see CC32. IndeFendent examination of tharity ￿Counts. diredions and guidance for exarThners}. IER October 2018

Give hern brfef details of any items that the examiner wishes to dlsclose. Not applicable IER October 2018

CHARITY COMMISSIO FOR ENGiAND AND WALE Recei tsandpa ments accounts CC16a 01-NrN.22 31£t-23 Section A Receipts and payinents Restricted lund$ Endovmient funds lunds To41 fuSM15 Last year A1 Re￿1 ra In un ect n50r5 Sub rot81(GAW in¢om8 for •n Sub tot•1 Total rn¢•lpts 41.171 A3Pa nera ro L( ren 470 Sub total 13 Sub total Net ofrncelMW(poymontsJ AS Translers belwn funds A6 Cash fund$ last y￿r •nd Cash fvn<ts th1¥ yearend 13 Section B Statement of assets and liabilities at the end of the period Endo1￿￿¢ liin(ls C8te9oiie$ ".08tails Bl Cash funds 12.252 Total cash fund¥ 112S2 CCXX R1 artounts ISSI 24￿￿17

Endovfflient funds funds lo r•¥•¥t£ Detai15 Deiails Details B4 Assets retslned lorthe charity's own use FwJ b) DEtails BS Liabiliti¢$ S¥Jned by one or kn trueMon SwJrwtur• irrt Name CHLOE MUTTON 29.08.2024 CCXX R2 I￿)Unts ISSI 2410P/2017

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Roport to the trustgosl members of Musizi Joy Foundation On accounts for tho year ended 31 October 2023 Charity no (rfany) 1107290 Set out on pages 1and2 I report to the trustees on my examination of the ¥cvunts of the above chanty (Ihe Trusf) for the year ended 3111012023. Responsibilities and As the chanty trustees of the Trust, you a￿ responsible for the preparation basis of report of the ac£ourrts in accordan￿ wrth the rwuirements of the chariti.es ALX 2011 (Ihe A￿). I ieport in resped of my exaffinaiion of Ihe Trust's ￿rUnts canied under sedion 145 of the 2011 Act and in carying out my examinatson. I have followed the apFdicable Directions given by the Charity cOm￿lSsion under seclion 145(5){b) of the Act. I have completed my examination. I confirni that no material matters hav8 come to my attention in connection with Ihe examination which gives me cause to believe that in. any material resFd: acwunting records were not kept in ac0)rda￿e with sec#ion 130 of theAdor the accounts do nol ￿ ith the ￿￿jntlng re￿)rdS Independent examinerfs statement I have rK) cOn￿mS ￿K1 ha￿ conR ￿rosS no other matt8ts in conneth'on with the examination to whith attention should be drawn in order to enable a proper understanding of the &tounts to ￿ reached. Signed: 27 August 2024 Name: Paul Rundell FCA Relevant professional qualificallon(s) or body (rfany): Chartered A(xwuntant ICAEW Address: 35 8ariTr3 Ro& Be￿n$field Bu(*s Section B Disclosure Only Gomplete rf the examiner needs to highlight matters of concem (see CC32. IndeFendent examination of tharity ￿Counts. diredions and guidance for exarThners}. IER October 2018

Give hern brfef details of any items that the examiner wishes to dlsclose. Not applicable IER October 2018

CHARITY COMMISSIO FOR ENGiAND AND WALE Recei tsandpa ments accounts CC16a 01-NrN.22 31£t-23 Section A Receipts and payinents Restricted lund$ Endovmient funds lunds To41 fuSM15 Last year A1 Re￿1 ra In un ect n50r5 Sub rot81(GAW in¢om8 for •n Sub tot•1 Total rn¢•lpts 41.171 A3Pa nera ro L( ren 470 Sub total 13 Sub total Net ofrncelMW(poymontsJ AS Translers belwn funds A6 Cash fund$ last y￿r •nd Cash fvn<ts th1¥ yearend 13 Section B Statement of assets and liabilities at the end of the period Endo1￿￿¢ liin(ls C8te9oiie$ ".08tails Bl Cash funds 12.252 Total cash fund¥ 112S2 CCXX R1 artounts ISSI 24￿￿17

Endovfflient funds funds lo r•¥•¥t£ Detai15 Deiails Details B4 Assets retslned lorthe charity's own use FwJ b) DEtails BS Liabiliti¢$ S¥Jned by one or kn trueMon SwJrwtur• irrt Name CHLOE MUTTON 29.08.2024 CCXX R2 I￿)Unts ISSI 2410P/2017