2024-10-31-accounts - Musizi Joy Foundation

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Trustees’ Annual Report for the period

From 01.11.2023 Period start date To 31.10.2024 Period end date

Charity name: Musizi Joy Foundation

Charity registration number: 1107290

Objectives and Activities

Objectives and Activities
	SORP reference
Summary of the purposes of the charity as set out in its governingdocument	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 activities for the year we kept in mind the Charity Commission’s guidance on public benefit. We have focused on advancing the Christian faith through relational ministry and spending time in the Communities 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 elevating themselves out of poverty through the projects. We have grown the cycling project a lot and funding has been allocated specifically 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, identfying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole.	Para 1.20	The main achievements of the charity include: - The contnued employment for a team of 3 Community Mentoring Ofcers. - The employment of a Community Mentoring Supervisor. - The employment of 2 staf members at the Bike Park, Grounds manager and Security. - Christmas included giving away clothes and toys donatons to over 200 families in the 4 communites we work in. - Christmas Party hostng over 300 people. - Child Sponsorship of 58 children - Opening of the Bike Park Ofcially - Parentng and Teenage days for people in the community - Contnued Community BBQ’s monthly.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against objectves set	Para 1.41
Performance of fundraising actvites against objectves set	Para 1.41
Investment performance against objectves	Para 1.41

Other

Financial Review

Financial Review
Review of the charity’s fnancial positon at the end of theperiod	Para 1.21	Good
Statement explaining the policy for holding reserves statng 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 fnalquarter for 2024.
Amount of reserves held	Para 1.22	£15072.13
Reasons for holding zero reserves	Para 1.22
Details of fund materially in defcit	Para 1.24	N/A
Explanaton of any uncertaintes about the charity contnuingas agoingconcern	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 any Para 1.47 fundraising) Investment policy and objectives including any social Para 1.46 investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Descripton of charity’s trusts:
Type of governing document (trust deed,royal charter)	Para 1.25	Trust Deed
How is the charity consttuted? (e.g unincorporated associaton,CIO)	Para 1.25	Trust
Trustee selecton methods including details of any consttutonal provisions e.g. electon to post or name of any person or body enttled to appoint one or more trustees	Para 1.25	Trustees are evaluated and voted on a yearly basis.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 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 related Para 1.51 parties Other

Reference and Administrative details

Charityname	Musizi JoyFoundaton
Other name the charityuses	Joyfor Children and Communites
Registered charitynumber	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	Ofce (if any)	Dates acted if not for whole year	Name of person (or body) enttled to appoint trustee(if any)
	Christopher Maclay	Chairperson
	Catherine Louise Maclay
	Samuel Muton
	Chloe Muton	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 held N/A 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

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----- Start of picture text -----
Signature(s)
CHRISTOPHER MACLAY
Full name(s) CHLOE MUTTON
ee
Position (eg Secretary, SECRETARY CHAIRMAN
Chair, etc) ee
Date
19.05.2025
fp
----- End of picture text -----

1107290

Musizi Joy Foundation CHARITY COMMISSION

CC16a

1-Nov-23

Receipts and payments accounts

31-Oct-24

For the period from

Section A Receipts and payments

		Unrestricted funds	Restricted funds	Endowment funds		Total funds	Last year
		to the nearest £	to the nearest £	to the nearest £		to the nearest £	to the nearest £
A1 Receipts
General Budget		25,366	-	-	-	25,366	26,405
CyclingProject		13,020	-	-	-	13,020	22,288
Child Sponsorship		12,481	-	-	-	12,481	12,295
Children with Disabilities		290	-	-	-	290
Sales of Income Product		30	-	-	-	30
	-	-	-	-	-	-	-
	-	-	-	-	-	-	-
Sub total(Gross income for AR)	51,186	51,186	-	-	-	51,186	60,988
A2 Asset and investment sales,
(see table).
	-	-	-	-	-	-
	-	-	-	-	-	-	-
Sub total	-	-	-	-	-	-	-
Total receipts 51,186		51,186	-	-	-	51,186	60,988
A3 Payments
			-	-	-	-
General Funds		18,544	-	-	-	18,544	16,445
CyclingProject		10,598	-	-	-	10,598	35,389
Child Sponsorship		16,368	-	-	-	16,368	10,855
KTCT		0	-	-	-	-	753
Children with Disabilities		2,500	-	-	-	2,500
Office expenses		356	-	-	-	356	470
	-	-	-	-	-	-	-
	-	-	-	-	-	-	-
Sub total 48,366		48,366	-	-	-	48,366	63,913
A4 Asset and investment
purchases, (see table)
	-	-	-	-	-	-
	-	-	-	-	-	-
Sub total -		-	-	-	-	-	-
Total payments 48,366		48,366	-	-	-	48,366	63,913
Net of receipts/(payments) 2,820		2,820	-	-	-	2,820	- 2,925
A5 Transfers between funds	-	-	-	-	-	-	-
A6 Cash funds last year end	12,252	12,252	-	-	-	12,252	15,177
Cash funds this year end		15,072	-	-	-	15,072	12,252

Section B Statement of assets and liabilities at the end of the period

					Unrestricted	Restricted funds	Endowment
		Categories	Details		funds		funds
					to nearest £	to nearest £	to nearest £
B1 Cash funds	B1 Cash funds	B1 Cash funds	Cash at bank		15,072	-	-
					-	-	-
					-	-	-
				15,072 Total cash funds	15,072	-	-

	(agree balances with receipts and payments account(s))	OK	OK	OK
		Unrestricted	Restricted funds	Endowment	Endowment
		funds		funds
	Details	to nearest £	to nearest £	to nearest £
B2 Other monetary assets		-	-	-	-
		-	-	-	-
		-	-	-	-
		-	-	-	-
		-	-	-	-
		-	-	-	-
	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)	Current value
B3 Investment assets			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)	Current value
B4 Assets retained for the			-	-	-
charity’s own use			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
		Fund to which	Amount due	When due
	Details	liability relates	(optional)	(optional)
B5 Liabilities			-
			-
			-
			-
			-
Signed by one or two trustees on behalf of all the trustees	Signature	Print Name	Print Name	Date of approval
		CHLOE MUTTON
				6.08.2025
		CHRISTOPHER MACLAY
				6.08.2025

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Musizi Joy Foundation On accounts fortha yèar ended 31 October 2024 Charlty no (If any) 1107290 Set out on pages 1and2 I report to the trustees on my examination of the accounts of the above charity (Ihe Trust") for the year ended 3111012024. Responslbllltles and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act.). I report in respect of my examination of the Tnjst's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145{5){b) of the Act. I have completed my examination. I confimi that no rnaterial matters have come to my attention in connection with the examination which gives me cause to believe that in, any material SpeCt. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's ststement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Signed: Dats: 8 July 2025 Name: Paul Rundell FCA Relevant professional qualification(sl or b(Kly (If any): Chartered Accountant ICAEW Address: 35 Baring Road Beaconsfield Bucks Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32. Independent examination of charity accounts: direclions and guidance for examiners). IER October 2018

Give here brief detslls of any items that the examiner wishes to disclose. Not applicable IER October 2018

CHARITY COMMISSIO FOR ENGLAND AND WALE Mu•lzi Joy Foundatlon Receipts and ments accounts CC16a For the period 01-Nov-23 To 314)ct-24 Section A Receipts and payments Unrestricted funds Restiicted Endowmtrnt funds funds Last year to th• hv••t£ ) th• M•r•t É knth• t b) th• Mw•st e Total lunds A1 Recei nera In 25.366 13.020 6,40 2,288 ro ect n50rs 4B1 ren Isa rKov Sub total (Gross InG0n lor se an Inv• on •$, 51,1U 151.1 Sub total Total rwlpts 51,186 3Pa nera 18, 44 16.44 ro nsors ren 356 Sub total A4 Asset and Inveslm•nt Sub total Net of rncelptsl(p•yments) AS Transfers b•lwn funds A6 C•sh funds last year end Cash funds thls year •nd Section B Statement of assets and liabilities at the end of the period UniestriGled h•nrt* Restricted Endowment fiindq Categories l Oetail B1 Cash funds Cath 41 twk 14072 Total cash funds 15.072 CCXX R1 accounts ISSI 24108r2017

Unwestrict¢d lunds to nw•st£ Restricted funds Endowment funds Details to nurestt Fund to T*hlGh Details 1r Cost lopthxdl to whlr Curr•nt ¥ah Details B4 Assets retained for the charity's own u¥e Fund to whkh Arno¢ Details B5 Liabllitles SvJned by one or hvo tnJsteeB on behalf of all the tru8lees prtnt Name Dale of Slgnature CCKX R2 accounts ISSI 24108r2017