## Trustees' Annual Report THE HELP UGANDA TRUST **Registered charity Number 1113447**
**For the period from 1[st] January 2024 to 31[st] December 2024**
## **Charity's principal address**
120 Silverdale Avenue Walton on Thames Surrey KT12 1EQ
## **Trustees who manage the charity**
1 Mr ARA Robertson Chairman 2 Mrs CC Gray 3 Mr KJ Mantle 4 Mr RWS Lee 5 Mrs E-J Simpkin 6 Mr MD Simpkin 7 Mrs LE Speed (resigned 15[th] July 2025) 8 Mr SJC Speed (resigned 15[th] July 2025) 9 Mr S Di Gregorio Treasurer
## **Description of the charity’s Governance**
The Help Uganda Trust is constituted by a Trust Document and new Trustees are appointed by the Trustees.
The Charity is managed by a number of volunteers who support the Chairman Mr Andrew Robertson. There has been no new active fundraising as the trustees believe that with continued support of its existing friends and supporters it will be possible to finish the task established by the late Fr John Pearson with the existing cohort in Kampala. The charity does not directly employ anyone and instead makes grants to local partner organisations.
The Trustees did not meet during the year in person but communicate regularly by email. The strategy of winding down the trust is very clear.
The Chairman often speaks with the young people and with volunteers in Kampala and receives regular updates as to their progress. These are shared with the trustees.
The Trust continues to work with the Daughters of Charity (DOC), a Uganda-based charity under the auspices of the Catholic Archdiocese of Kampala. The Daughters of Charity continue to be the local employer of staff.
The Trust ensures that its services and support are provided to children regardless of ethnic origin or religious background. Given that the Charity is in wind-down mode and there have been no new young people joining for a number of years the composition of young people held will be distributed in accordance with the original cohort.
All monies raised by the HUT are paid into an account held with Barclays Bank in the UK and transfers are made to Uganda on a monthly basis in line with specific requests for
school fees, staff salaries, food and medicine etc. A transfer via Barclays Kampala typically takes four to five days.
## **Summary of the objects of the charity set out in its governing document**
The relief of poverty and sickness and the advancement of education, whether generally or individually, of children and young people in Uganda, in particular, but not exclusively, the children of St Michael’s Children’s Home in Nsambya, Kampala, by making grants of money for providing or paying for items, services or facilities or through the provision of goods or services or grants.
## **Summary of the main activities undertaken for the public benefit in relation to these objects**
When planning our activities for the year, the Trustees have considered the Charity Commission guidance on public benefit. We have ensured that all activities are for the benefit of the disadvantaged children and young people who were previously at St Michael’s home and other parts of Uganda.
The Trustees continue to believe that in addition to food and medical assistance, that providing education and training provides the best way of relieving long term poverty. We aim subject to our financial constraints to provide education or technical training to a young person until they are able to leave the home and support themselves.
## **Chairman’s Report**
As in previous year we continue to slowly wind down the charity as more of the young people graduate or finish training and are permanently resettled into independent living. The resettlement process involves finding the young people simple accommodation, paying for a number of months rent and providing them with enough essentials to be started. We have aimed to resettle them close to their employment so that they minimise unnecessary travel expenses.
In 2024 we started the year with 9 young people of these only one was expected to be resettled in 2024 with 5 more expect to be resettled in 2025.
In addition to those still in education the trust also continues to support various events which maintains a social cohesion between the young people. These events are organised by the young people’s association “The House of John” As the young people do not have their own immediate families the need for family and support is extremely important
A number of former young people have also suffered from medical emergencies and again the Trust has assisted.
As part of the winding down arrangements we also assisted the Daughter of Charity nurse/administrator in Kampala – the sole salary that HUT contributes towards - to establish her own clinic medical. Given the greatly reduced number of young people this will become her new career when the Trust finishes supporting the young people.
## **Further financial review details**
Funds raised from general supporters continued but as previously explained at lower than historic levels (£6656). Since Fr John passed away in 2018 and there the pandemic there has been no new public appeals for funds,
It was noted that Fr John left funds within his estate that subject to certain conditions may be available to the Trust to continue its work for the young people.
The trustees declare that they have approved the trustees’ report above.
## **Signed on behalf of the charity’s trustees**
Andrew Robertson
CHAIRMAN Date 26[th] October 2025
||**Charity Name**||||||**No (if any)**|**No (if any)**||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||**THE HELP UGANDA TRUST**||||||1113447|||||
|01/01/2024
31/12/2024
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
~~es ee ee~~||||||||||**CC16a**||
|**Section A Receipts and payments**||||||||||||
||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**|**Endowment**||**Total funds**||**Last year**||
||**to the nearest £**|**to the nearest £**|**to the nearest £**||**to the nearest £**|||**to the nearest £**||**to the nearest £**||
|**A1 Receipts**||||||||||||
|ST.GABRIEL'S,GENERAL|**-**||**-**||**-**|**-**||**-**||||
|ST.GABRIELS'S STO RECEIPTS|**1,004**||**-**||**-**|**-**||**1,004**||**1,004**||
|ST. ERCONWALD'S FR JOHN|**44,474**||**-**||**-**|**-**||**44,474**||**41,739**||
|ST. ERCONWALD'S STO RECEIPTS|**5,652**||**-**||**-**|**-**||**5,652**||**3,685**||
|SPUT|**400**||**-**||**-**|**-**||**400**||||
|ST. MICHAEL'S SUPPORTERS||||||||||||
|SOCIETY|||**-**||**-**|**-**||**-**||||
||||**-**||**-**|**-**||**-**||||
||||**-**||**-**|**-**||**-**||||
|**_Sub total_**_(Gross income for_|_(Gross income for_|||||||||||
|_AR)_|_AR)_**51,531**||**-**||**-**|**-**||**51,531**||**46,428**||
|**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**51,531**
**-**
**-**
**51,531**
**46,428**
~~—————~~||||||||||||
|**A3 Payments**||||||||||||
|ST.MICHAELS CHILDRENS||||||||||||
|HOME,KAMPALA|**44,687**||**-**||**-**|**-**||**44,687**||**55,049**||
|BANK CHARGES|**233**||**-**||**-**|**-**||**233**||**279**||
||**-**||**-**||**-**|**-**||**-**||**-**||
||**-**||**-**||**-**|**-**||**-**||**-**||
||**-**||**-**||**-**|**-**||**-**||**-**||
||**-**||**-**||**-**|**-**||**-**||**-**||
||**-**||**-**||**-**|**-**||**-**||**-**||
||**-**||**-**||**-**|**-**||**-**||**-**||
||**-**||**-**||**-**|**-**||**-**||**-**||
|**_Sub total_ **|**44,919**||**-**||**-**|**-**||**44,919**||**55,328**||
|**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**44,919**
**-**
**-**
**44,919**
**55,328**
**_Net of receipts/(payments)_**
**6,612**
**-**
**-**
**6,612**
**- 8,900**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**1,001**
**- -**
**1,001**
**9,901**
**_Cash funds this year end_**
**7,613**
**-**
**- 7,613**
**1,001**
~~——————~~
~~SS]S54~~||||||||||||
CCXX R1 accounts (SS)
26/10/2025
1
|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|||
|---|---|---|---|---|
|||**Unrestricted**
**Restricted**||**Endowment**|
|**Categories**|**Details**|**funds**
**funds**||**funds**|
|||**to nearest £**
**to nearest £**||**to nearest £**|
|**B1 Cash funds**|**7,613**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**7,613**
**-**
**-**
BARCLAYS BANK A/C 60174130
**_Total cash funds_**
(agree balances with receipts and payments
~~—====>~~||||
||account(s))|OK
OK||OK|
|||**Unrestricted**
**Restricted**||**Endowment**|
|||**funds**
**funds**||**funds**|
||**Details**|**to nearest £**
**to nearest £**||**to nearest £**|
|**B2 Other monetary assets**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
NONE
~~—===~~||||
|**B3 Investment assets**|**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Details**
NONE
~~ee~~||||
|**B4 Assets retained for the**
**charity’s own use**|**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Details**
NONE
~~meee~~||||
|||**Fund to which**
**Amount due**||**When due**|
|Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
CCXX R2 accounts (SS)|**liability relates**
**(optional)**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Date of
approval
26/10/2025
Print Name
Andrew Robertson
Signature
NONE
**Details**
2
26/10/2025
~~—~~||||
**Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name **members of** The Help Uganda Trust **On accounts for the year** 31[st] December 2024 **Charity no** 1113447 **ended (if any) Set out on pages** 3 Pages Report 2 Pages Accounts (remember to include the page numbers of additional sheets)
- I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** .
- **Responsibilities 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 Trust’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.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Signed:** Alessandra Pasian Alessandra Pasian(Oct 30, 2025 18:46:14 GMT) **Date:** 30/10/25 ~~Pe [|~~ **Name:** Alessandra Pasian ~~Ps~~ **Relevant professional qualification(s) or body (if any): Address:** 7 Clapham Common Northside SW4 0QW
**Section B Disclosure** ~~ee~~ Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
1
**October 201**
**IER**
**Give here brief details of any items that the examiner wishes to disclose** .
None
2
**October 201**
**IER**
## HUT Examiners report
Final Audit Report
2025-10-30
Created: 2025-10-26 By: Andrew Robertson (andrew@normand-properties.com) Status: Signed Transaction ID: CBJCHBCAABAA9j6gO02_UdHBCW8rbEPH0Ud9tFtJJf96
## "HUT Examiners report" History
- Document created by Andrew Robertson (andrew@normand-properties.com) 2025-10-26 - 2:39:30 PM GMT
Document emailed to Alessandra Pasian (alessandrapasian@gmail.com) for signature 2025-10-26 - 2:39:34 PM GMT
- Email viewed by Alessandra Pasian (alessandrapasian@gmail.com) 2025-10-30 - 6:44:09 PM GMT
- Document e-signed by Alessandra Pasian (alessandrapasian@gmail.com) Signature Date: 2025-10-30 - 6:46:14 PM GMT - Time Source: server
Agreement completed.
2025-10-30 - 6:46:14 PM GMT