##
##
##
##
##
|Object|i|ves and|Acti|viti|es||
|---|---|---|---|---|---|---|
||||||SORP referent||
|Summary||ofthe purposes||of|Parer':17|In accordance
with Christian
principles:-|
|the charity as set out|||in its|||1. to relieve financial
hardship,
sickness and|
|governing||document||||distress
in Uganda|
|||||||2. the advancement
ofthe education of|
|||||||children
and young people
in Uganda
and|
|||||||3. the advancement
ofeducation
in Uganda,|
|||||||including
advancement
of life and the relief|
|||||||of unemployment,
including
assistance to|
|||||||find em
lo ment|
|Summary
activities||ofthe main
in relation to those|||Para 1.17and
1.19|The activity ofAGLMUK was severely
impacted
by the Covid-19 pandemic
and the|
|purposes||for the public||||restrictions
imposed
by the Ugandan|
|benefit,|in particular,||the|||Government
in response thereto. Schools|
|activities,||projects or|services|||were closed in late March 2020, re-opened|
|identified||in the accounts.||||for some grade groups, closed again either|
|||||||entirely or for some groups
only. There was|
|||||||some element ofteaching
"on-line" but|
|||||||largely for older students.|
|||||||AGLMUK had already moved the 30children|
|||||||that it had sponsored
in particular to another|
|||||||local school —known as Wakiso Town|
|||||||Primary School. These children were|
|||||||particularly
impacted
and all were boarding|
|||||||at school prior to closure. Most ofthem had|
|||||||secure homes to which they could return
but|
|||||||three were "lost" until they were tracked|
|||||||down by AGLMUK. Two were temporarily|
|||||||housed
in the home ofa support worker
until|
|||||||a room could be rented close-by,|
|||||||AGLMUK supported
approximately
26 young|
|||||||people
in secondary
education
by paying|
|||||||school fees and all associated costs such as|
|||||||uniforms,
clothing
and school requirements.|
|||||||All ofthese students
had to return to|
|||||||relatives for at least part ofthe year and|
|||||||some were able to learn on-line. 13students|
|||||||were supported
through
university
and 20|
|||||||others are being assisted to undertake|
|||||||vocational
training
ofvarious types.|
|||||||Ithas been a major part ofthe activity of|
|||||||AGLMUK to
rovide assistance to all of|
||||||||those within the programme
ofAGLMUK and|those within the programme
ofAGLMUK and|
|---|---|---|---|---|---|---|---|---|
||||||||others associated
with the former "village"|at|
||||||||Bulabakulu,
in order for them to cope with||
||||||||the various lock-downs
and other restrictions||
||||||||associated
with the Covid-19 pandemic. The||
||||||||assistance
provided was in the form'of food||
||||||||deliveries
and/or
money —depending
upon||
||||||||individual
circumstances
and geography.||
||||||||It is the intention
ofAGLM/AGLMUK
that as||
||||||||many young people as possible are enabled||
||||||||the gain the necessary
skills and resources||
||||||||to provide themselves,
and often families||
||||||||with a livelihood.
Tothis end AGLMUK has||
||||||||contributed
small start-up
loans and grants||
||||||||in order to enable businesses
to be||
||||||||established.||
||||||||A regular supply ofmedicines,
clinic fees||
||||||||and the provision
ofa nurse are provided|for|
||||||||all the children
and young people supported||
||||||||and the clinic building at Bulabakulu
is still||
||||||||available for consultations
and emergency||
||||||||accommodation.
A part-time
project||
||||||||coordinator
is employed
in Uganda to assist||
||||||||with the care and support for the young||
||||||||people that have leff primary
education
in||
||||||||facilitating
the activities summarised
above||
||||||||The former headteacher
at Wakiso School of||
||||||||Hope is paid by AGLMUK and provides||
||||||||additional
support —specifically for the||
||||||||s onsored
rima
school children.||
|Statement|confirming|||||Para 1.18|The trustees have had regard tothe||
|whether the||trustees||have|||guidance
on public benefit issued
by the||
|had regard||to the|guidance||||Charity Commission.||
|issued
by|the Charity||||||||
|Commission||on public|||||||
|benefit|||||||||
|Additional||information|||{optional)||||
|You ma|choose||to include|||further statements|where relevant about:||
|||||||SORP reference|||
||||||||The Trust concentrates
most of its finance||
|||||||Para 1.38|on the former students
ofWakiso Children'|s|
|Policy on|grant making||||||School of Hope at Bulabakulu
Village,||
||||||||Wakiso, but does provide a small proportion||
||||||||to the relief ofpoverty programmes
at Kibuli||
||||||||Miracle Centre, Kampala.
Itdoes not make||
||||||||grants to any other causes, however worthy.||
||||||||It particularly
does not support gap year||
||||||||students
or similar.||
|Policy on|social investment||||||||
|including|program||related|||Para 1.38|||
|investment|||||||||
||||||||AGLMUK relies completely
upon volunteer||
|||||||Para 1.38|activity and receives support
from a wide||
|Contribution||made by|||||variety oforganisations
and individuals
for its||
|volunteers|||||||income.
Most ofthat activity is UK based||
||||||||and concentrated
upon awareness-raising||
||||||||and fund-raising.
None of the trustees||
||||||||visited
U anda durin
the
eriod ofthis||
##
|Achiev|eme|nts|and Pe|rformance||
|---|---|---|---|---|---|
|||||SORP reference||
||||||The Covid-19 pandemic
very significantly|
||||||impacted
upon the activities ofAGLMUK|
||||||during 2020/21. The Trust has had to|
|Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|respond to a severely disrupted
education
system,
high food inflation,
the inability of|
|identifying|the|difference the|||many people to earn money and the|
|charity's|work|has made to|||possible direct impact ofthe Covid-19 virus.|
|the circumstances|||of its||The thirty children
specifically sponsored
by|
|beneficiaries
and|||any wider||AGLMUK were moved (as boarders) to|
|benefits to society as a|||||Wakiso Town Primary School in early 2020|
|whole.|||||but they weren't there long before all schools|
||||||were closed by the Government.
The co-|
||||||ordinator for the primary school children has|
||||||worked to support those children as the|
||||||circumstances
have changed. Some children|
||||||had to be located after they had left the|
||||||homes to which they had been returned.|
||||||These have been housed
in rented rooms|
||||||where they can be supported
properly. The|
||||||primary
school re-opening
has been|
||||||sufficient to provide for the Primary 7classes|
||||||to progress to examinations
and so some|
||||||students
are anticipated
to move to|
||||||secondary
education
during 21/22. More|
||||||progress has been seen in the secondary|
||||||and university
levels and some students|
||||||have successfully
completed
their respective|
||||||courses.|
||||||AGLMUK fully funded the provision
offood|
||||||at Bulabakulu/WCSH
during 2014,2015and|
||||||2016.The trustees took the decision to seek|
||||||to withdraw
from Bulabakulu
by the end of|
||||||2022 and to therefore seek to gently reduce|
||||||payments
for items such as food in order to|
||||||get the Ugandan
partners to seriously
plan|
||||||for self-sustainability.
This programme
of|
||||||reduction
commenced
in 2017and|
||||||continued
incrementally
—until the school|
||||||management
decided to take a new|
||||||direction. This change effectively closed|
||||||WCSH and the need for food has been|
||||||reduced to cater only for a few families that|
||||||were left stranded
at Bulabakulu.
Covid 19|
||||||lock-down,
however,
brought
new|
||||||challenges
and AGLMUK has been able to|
||||||respond
by providing
food for some ofthe|
||||||families
in greatest need,
in and around|
||||||Bulabakulu.|
|High school fees have been paid for 26|
|---|
|children
and 13students
sponsored
at|
|university
(some only partly). Fees have|
|been paid for 18students
on vocational|
|training
courses - nursery teaching,|
|electrical installation,
catering,
tailoring,|
|construction,
graphics,
computing,
nursing,|
|business,
laboratory
technician
and mass|
|communication
courses. Apprenticeship|
|fees for 2 people are being met in hair|
|dressing
and small appliance
repairs.|
|In addition to this, start-up grants have been|
|given to 2 individuals
to enable them to start|
|their own business
(retail and bike repairs).|
|A regular supply ofmedicines,
clinic fees|
|and the provision
ofa nurse are provided
for|
|all the children
and young people supported|
|and the clinic building
at Bulabakulu
is still|
|available
for consultations
and emergency|
|accommodation.|
|Progress has been restricted
due to covid19|
|pandemic
and several courses and income|
|generation
ventures
are on-hold
pending|
|better times. There is money reserved
in the|
|bank account ofAGLMUK and once colleges|
|re-open
properly,
activity
will re-commence.|
|This year has been one where the focus has|
|largely been on "getting through
the tough|
|times".|
##
|Review|ofthe charity's|ofthe charity's|ofthe charity's|ofthe charity's|ofthe charity's||Para 1.21|Although
income was down
by just over|Although
income was down
by just over||
|---|---|---|---|---|---|---|---|---|---|---|
|financial|position at||||the end|||F9,000forthe last year, the regular giving|||
|of the period||||||||remained
about the same. As with last|year,||
|||||||||expenditure
is also down but this is largely|||
|||||||||because the covid19 lock-down
in Uganda|||
|||||||||has prevented
many ofthe activities for|||
|||||||||which AGLMUK pays fees taking place.||The|
|||||||||lack ofa trustees
visit has had a similar|||
|||||||||effect on both income and expenditure.||The|
|||||||||financial
position at the end ofthe year||is|
|||||||||very healthy
with enough
in the various||pots|
|||||||||to cover most ofthe next year's|||
|||||||||commitments.|||
|Statement||explaining|||the||Para 1.22|AGLMUK does not have a specific reserves|||
|policy for holding reserves||||||||policy but does hold some unrestricted|funds||
|stating|why|they are|||held|||available
for unexpected
or emergency|||
|||||||||needs. Some funds dedicated to individuals|||
|||||||||are deliberately
allowed to accumulate|to a||
|||||||||point where, for example, a course can||be|
|||||||||afforded. There is more in the account|than||
|||||||||would
normally
be the case for the reason|||
|||||||||stated above.|||
|Amount|of|reserves|||held||Para 1.22|zero|||
|Reasons for|||holding||zero||Para 1.22|There are no contractual
commitments||or|
|reserves||||||||property
involved
in the activities of|||
|||||||||AGLMUK.|||
|Details|offund materially|||||in|Para 1.24|Not applicable|||
|deficit|||||||||||
|Explanation|||ofany||||Para 1.23|No concerns|||
|uncertainties|||about||the||||||
|charity|continuing|||as a going|||||||
|concern|||||||||||
##
|You ma
choose to include fu|rther statemen|ts
where relevant about||
|---|---|---|---|
|||The charity receives most of|its income from|
|||a large number of individuals,|schools and|
|The charity's
principal
sources offunds (including|Para 1.47|churches.||
|any fundraising)||||
|Investment
policy and
objectives including
any|Para 1.46|||
|social investment
policy||||
|adopted||||
|A description
ofthe principal|Para 1.46|||
|risks facing the charity||||
|Other||||
##
|Description
of charity's||||||
|---|---|---|---|---|---|
|trusts:||||||
|Type ofgoverning
document||Para 1.25|Trust deed|||
|,trust deed. ro al chai4er||||||
|How is the charity||Para 1.25|Trust|||
|constituted?||||||
|!e.g urilnco! poi a'ted||||||
|association,
CIQ.||||||
|Trustee selection methods||Para 1.25|Appointed|by|existing trustees|
|including
details ofany||||||
|constitutional
provisions|e.g.|||||
|election to post or name|of|||||
|any person or body entitled||||||
|to appoint one or more||||||
|trustees||||||
|Additional
information|(optional).|||||
|You ma
choose to include further statements|||where relevant||about:|
|Policies and procedures||||||
|adopted for the induction|and|||||
|training
oftrustees||||||
|The charity's
organisational||||||
|structure
and any wider||Para 1.51||||
|network
with which the||||||
|charity works||||||
|Relationship
with any related||Para1.51||||
|parties||||||
|Other||||||
##
|Charit|name|||Africa Greater Life Mission|Africa Greater Life Mission|UK|
|---|---|---|---|---|---|---|
|Other name the charit|||uses|AGLMUK|||
|Re istered charit||number||1115766|||
|Charity's|principal|address||Cefn Prysgau|||
|||||Crossg ates|||
|||||Llandrindod|Wells||
|||||LD1 5SU|||
|ames|ofthe charity trus|ofthe charity trus|ofthe charity trus|tees who manage|the charity||||
|---|---|---|---|---|---|---|---|---|
||Trustee name|||Office (ifany)|Dates acted ifnot forwhole
ear|Name
toa|ofperson (or body) entitled
oint trustee
ifan )||
||Rebecca||Webb|chair|||||
||Andrew|Bull||secretary|||||
||Christine||Bull|treasurer|||||
|4|Jessie Bergstrom||||||||
|5|Gillian Tattersall||||||||
|6|||||||||
|7|||||||||
|8|||||||||
|9|||||||||
|10|||||||||
|11|||||||||
|12|||||||||
|13|||||||||
|14|||||||||
|15|||||||||
|16|||||||||
|17|||||||||
|18|||||||||
|19|||||||||
|20|||||||||
|Cor orate trustees —names ofthe directors at the date the re ort was a|Cor orate trustees —names ofthe directors at the date the re ort was a|roved|
|---|---|---|
|Director|name||
|Not a|licable||
|Trustee|name|Dates acted ifnot forwhole|ear|
|---|---|---|---|
|Not a|licable|||
|Funds held as cus|todia|n trustees|
|---|---|---|
|Description
ofthe assets||none|
|held
in this capacity|||
|Name and objects of the||Not applicable|
|charity on whose behalf|the.||
|assets are held and how|this||
|falls within the custodian|||
|charity's objects|||
|Details ofarrangements|for|Not applicable|
|safe custody and|||
|segregation
ofsuch assets|||
|from the charity's
own assets|||
##
##
|Names and|addresses of|advisers)Optional|
|---|---|---|
|Type of|Name|Address|
|adviser|||
##
##
|Signed|on behalf ofthe|charity's trustees||
|---|---|---|---|
||Signature(s)|||
||Full name(s)|R~g@a H~~Lcy Pu.u|eS5ie|
|Position|(eg Secretary,|||
||Chair, etc)|||
||Date|Sc cq-2.OXL||
||||||Receipts and payments|Receipts and payments|Receipts and payments|Receipts and payments|accounts|accounts||CC&sa|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Forthe period
from||01-Jul-20|To||30-Jun-21|||
|'|||||||||||||
|-||-|||||||||||
|~||~||e|~||||||||
||||||Unrestricted
funds||Restricted
funds|Endowment
funds||Total|funds|Last year|
||||||tothe nearest
6||to the nearest 6|to the nearest E||to the nearest 6||tothe nearest 6|
|A1 Receipts|||||||||||||
|General donations|||||T,114.92||||||T,114.92|10,951.21|
|Sale ofbeads||||||||||||308.35|
|Donation
from Munich Vine ard|||||3,324.05||||||3,324.05||
|Donations
for Medical||||||||||||539.95|
|Gift Aid|||||3,681.56||8,005.50||||11,687.06|8,688.81|
|Donations
for Pro'ect Coordinator|||||||1,150.00||||1,150.00|1,140.00|
|Donations for Food|||||||729.00||||729.00|4,417.00|
|Donations for School and Nurse|||||||12,849.00||||12,849.00|10,602.17|
|Donations
for Hi
h School Fees|||||||12,905.00||||12,905.00|13,329.00|
|Donations
for s ecific|eo le||||||26,748.86||||26,748.86|26,947.62|
|Donations
forVocational||costs||||||||||800.00|
|Donations
for Loans/Set||u
rants|||||225.57||||225.57||
|Donations
for Alternative||Gifts|||3,011.00||728.00||||3,739.00|274.00|
|Donations
Buildin
s/Maintenance|||||||||||||
|Donations
Pond/Woodland/Garden|||||||||||||
|Other specified donations|||||||3,753.77||||3,753.77|13,289.18|
|WCVA Grant||||||||||||2,250.00|
|Sub total (Gross||income|for
AR)||17,131.53||67,094.70||||84,226.23|93;537.29|
|A2 Asset and investment
sales,|||||||||||||
|(seetable).|||||||||||||
|||Sub total|||||||||||
|Total receipts||||||1?,132|6?,095|||84,226.23||93,537.29|
|A3 Payments|||||||||||||
|General ex enditure|||||1,874.23||||||1,8?4.23|1,232.70|
|Purchase ofbeads and|craft|||||||||||300.00|
|Ex
nditure
Medical|||||1,222.10||||||1,222.10|2,272.T7|
|Gift Aid||||||444.00|||||||
|Ex enditure Pro'ect Coordinator|||||1,624.55||1,310.94||||2,935.49|2,955.64|
|Ex enditure food|||||2,011.00||6,555.43||||8,566.43|6,5T6.54|
|Ex enditure
School and||nurse|||1,173.37||8,380.59||||9,553.96|14,789.18|
|Ex enditure
Hi
h School||Fees|||||4,103.17||||4,103.17|16,639.01|
|E
enditures
ecific
eo||le|||||26,017.46||||26,873.00|26,103.78|
|Ex enditure
Vocational|costs|||||||||||1,000.00|
|Ex enditure
Loans/Set|u||||||225.57||||225.57|66.11|
|E
enditure
Alternative|Gifts||||1,000,00||605.21||||1,605.21|69.00|
|Ex enditure
Buildin
s/Maintenance||||||401.28|||||401.28|1,000.00|
|Ex enditure
Pond/Woodland/Garden||||||||||||89.37|
|Expenditure
from other specified|||||||||||||
|donations|||||||3,873.T8||||3,873.78|8,885.85|
|WCVA Grant||||||||||||2,250|
|||Sub total|||10,606.07||51,072.15||||61,678.22|84,229.95|
|CCXXR1 accounts (SS)||||||||||||25/09/2021|
|~|e|||4|e|r|||~|~ ~|A|~|~|~|~ ~||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||Unrestricted||Restricted||Endowment|||
||Categories|||||Details||||||funds|||funds|funds|||
|||||||||||||to nearest|6|to|nearest E|to nearest||K|
|B1Cash|funds||||||||||||||||||
|||||||Unallocated|General donations|||||12,053.62|||||||
|||||||Purchase ofbeads|||for sale|||210.16|||||||
|||||||Unallocated|giR|from Munich Vineyard||||3,324.05|||||||
|||||||Medical||||||912.52|||||||
|||||||Unallocated|income from|||Gift Aid||7,827.89|||||||
|||||||Project Coordinator|||||||||43.06||||
|||||||Food|||||||||9,002.87||||
|||||||School and|nurse||||||||9,237.98||||
|||||||High School Fees|||||||||15,662.28||||
|||||||Specific people|||||||||26,038.35||||
|||||||Vocational|Training,||||||||2,391.94||||
|||||||Loans/Set|u|Grants|||||||3,138.99||||
|||||||Alternative|Gifts||||||||||||
|||||||Buildings/Maintenance|||||||||152.83||||
|||||||Pond/Woodland/Garden||||projects|||||||||
|||||||Other specified||donations|||||||||||
||||||||||Total cash||funds|24,328.24|||65,728.30||||
|||||||(agree balances|||with receipts and payments||||||||||
||||||||||||account(s))||||||||
|||||||||||||Unrestricted||Restricted||Endowment|||
|||||||||||||funds|||funds|funds|||
|||||||Details||||||to nearest|6|to|nearest K|to nearest||6|
|B2Other|monetary||assets||||||||||||||||
|||||||Details||||||Fund to which
asset belon s||Cost (optional)||Current value
o tional|||
|B3Investment||assets|||||||||||||||||
|||||||Details||||||Fund towhich
asset belon s||Cost (optional)||Current value
o
ional|||
|B4Assets retained|||for|the|||||||||||||||
|charity's|own|use|||||||||||||||||
##
#
##
|~|a|~|~|||||||
|---|---|---|---|---|---|---|---|---|---|
|||Only|complete||ifthe examiner needs to highlight||matters|ofconcern (see CC32,||
|||'Independent||examination||of charity accounts: directions||and guidance|for|
|||examiners).||||||||
|Give here brief details of||||||||||
|any items that the||||||||||
|examiner|wishes to|||||||||
|disclose.||||||||||