Trustees. Annual Report for the period Period start date Period end date From July 2023 30 June 2024 Section A Reference and administration details Charity name Africa Greater Life Mission UK Other names charity is known by AGLMUK Registered charity number (if any) 1115766 Charity's principal address Cefn Prysgau Crossgates Llandrindod Wells, Powys Postcode LD15SU Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Offlce (If any) Name of person lor body) entitled toa oint trustee ifan Jessie Bergstrom Gillian Tattersall Chair Chair Chair from 7 Sept 2023 Chair to 7 Sept 2023 Andrew Bull Christine Bull Secretary Treasurer 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example. any custodian trustees) Name Datss acted if not for whole ear Not applicable TAR March 2012
Names and addresses of advisers (Optional infonnation) Type of adviser Name Address Not applicable Name of chief executive or names of senior staff members (Optional informatlon) Not applicable Section B Structure, governance and management Description of the charity's trusts Type of governing document Trust Deed lfy Li U>i uv¥u I>LICULIUI I How the charity is constituted ,eo Trust Trustee selection methods Appointed by existing trustees Additional governan¢e issues (Optional infomiation) You may choose to include additional infomation, where relevant, about: policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the charity relationship viith any related parties. trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities In accordance with Christian principles 1. to relieve financial hardship, sickness and distress in Uganda 2. the advanment of the education of children and young people in Uganda and 3. the advancement of education in Uganda, including advancement of lrfe and the relief of unemployment. including assistan to find employment Summary of the objects of the charity set out in its governing document TAR March 2012
AGLMUK supports identified children and young people through to a Chan of independen. It does this by enabling them to attend primary school. high school. higher education and vocational courses or training as appropriate to their needs and abilities. It does this by paying fees and all associated costs such as unifomis. dothing and school requirements. Accommodation for the children that could not go home in school holidays or had no safe home to go to. continued to be rented. The rooms concemed are near the home of a support worker who provides oversight for them. Summary of the main activities undertaken for the public benefit In relation to these objects {include wfthin this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) It is the intention of AGLMIAGLMUK that as many young people as possible are enabled to gain the neSSary skills and resources to provide themselves, and often families with a livelihood. To this end AGLMUK has contributed small start-up loans and grants in order to enable businesses to be established. Food prices have also been very high due to the world situation and erratic harvests and a small amount of assistance has been provided in the form of food deliveries andlor money - depending upon individual circumstances and geography The setting up of a Hardship Fund that could be used when urgent or small one-off needs have arisen has enabled the Ugandan team to respond quickly in crisis. Medicines, clinic fees and the provision of a nurse are provided for all the children and young people supported. A team of 3 Ugandans are paid an honorarium and expenses to care, mentor and assist in all the practicalities and requirements that are needed in facilitating the activities summarised above. Additional detalls of objectives and actlvities (Optional information) Policy on Grantmaking The Trust concentrates most of its finance on the fonner students of Wakiso Children's School of Hope at Bulabakulu Village, Wakiso, but does provide a small proportion to the relief of poverty programmes at Kibuli Miracle Centre, Kampala. It does not make grants to any other causes. however worthy. You may choose to include further statements, where relevant, about: policy on grantmaking; policy programme related investment; contribution made by volunteers. Contribution made by Volunteers AGLMUK relies completely upon volunteer activity and receives support from a wide variety of organisations and individuals for rts income. Most of that activtty is UK based and conntrated upon awareness-raising and fund-raising. A group of 6 trustees and supporters visited Uganda in 2024, meeting all the costs of the trip themselves. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year Primary Sponsorship- 23 children were sponsored at primary school in 2023. This reduced to 17 in 2024. Six children completed Primary 7 and progressed to High School. No new Primary students were started in line with the current withdrawal policy of AGLMUK. High School Sponsorship - There were 24 students in High School in 2023 and 24 in 2024. There has been a significant increase in school fees wrth costs rising to £22.078 compared to £19,639 the previous year 2 students successfully completed A, levels and 5 successfully completed O, levels. Higher education and vocational training - the expenditure here was £35,623 compared to £25,664 the previous year. This is the highest expendrture category and refiects not only the number of students under this heading but the greater expense of vocational and degree courses. During the 2023-24 year 8 students have been sponsored at University on degree courses. Fees have been paid for 22 students on vocational Iraining courses or apprenticeships - nursery teaching, electrical installation, catenng, tailoring, nursing, business, laboratory technician, hairdressing and car mechanics courses. In addition to this. start-up grants have been given to 2 individuals to help them to start their own business (cosmetics, making small household goods- mirrors etc). Food - A small amount is sent each month for the team in Uganda to use for families in need. It is usually used to buy poshu and beans in bulk which is then distributed. £1,742 was sent last year with a further £2,509 sent at Christmas following a Christmas appeal Medical, clinic fees and the provÉsion of a nurse have been provided for all the children and young people supported. A building is rented to provide a small clinic space and office near the home of the nurse. A medicine cabinet has been provided at the primary school and older students are either visrted at their school, attend the clinic near the nurse or visit another local clinic. Rooms have been rented near the home of a support worker for those who need a safe place to stay dunng school holidays. TAR March 2012
Section E Financial review • Brief statement of the charity's policy on reserves AGLMUK does not have a specific reseNes policy but does hold some unrestricted funds 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. Details of any funds materially in deficit None Further financial review details Ioptional inforniation) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. The charity receives most of its income from a large number of individuals and churches. Income increased by 90/0 in 202314 as compared to a fall the previous year of around 7.7%. Some of this was undoubtedly due to the visit to Uganda and subsequent feedback, which resulted in increased donations and 6 new regular monthly supporters. School and college fees, transport, accommodation and general prices have also all increased in Uganda but this has been partially matched by the planned, gradual reduction in the number of people being supported. The financial position at the end of the year is healthy with enough in the various pots to cover most of the next yearfs commitments subject to the regular giving continuing at a similar level. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Signaturels) Full name(s) Position (eg Secretary, Chair. etc) J£ss'ie 6 erq slrr chctsr S ecretrclr Date 1sloql202Ltr TAR March 2012
Charity Name Africa Greater Ltfe Mission UK No {rf any) 1115766 Receipts and payments accounts CC16a For the period from Period start date Perfod end date 3JUn-24 To 01Jul-23 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearpst £ to th• n•arnst £ to th• rÈ•ar•st£ to th• noaroSt£ A1 Receipts General donations Sale ol beads Donation from Muni¢h Mne Donations for Medical GIftd Qbuli MC and Ma ezi famll Donatsons for Food Salaries and e nses of Pro Primary School Feas h School Feas Donations for s ecific eo le Donations for VorAlional costs Donations for Loanslsel u rants Danatsons for AlternatÈve Grfts Donations Buildin sIMainlenan¢e Other $pe¢iffefJ donations Restncled for future use 8.599.87 8.599.87 564.00 1548.99 6.464.67 157.00 ard 1548.99 4408.25 7.608.LKI 5,900.00 II016.25 5.900.00 384.00 3,204 00 10,401.00 11,071.00 11,033.00 6,000.00 486.60 3,524.00 13,323.00 11.495.00 20.986.86 ect coordinators 3.204.00 10,401.00 11,071.fy) 21641.(rt1 10.IX) 419.fyj 429.00 365.00 9,520 89 e(KJ.co 4,377.14 800.00 100.00 Sub total (Gross income forAR) 16.131.11 72.948.89 89,080.00 79,012.27 A2 Asset and Invostment sales, (see table). Sub total 16.131 72.949 89,080.00 79,012.27 A3Pa ments General ex enditure Purchase of beads and craft Ex endilure Medlcal Kibuli MC and M8 ezi famil endiluie food endilure Pro e¢1 Coordinators endilure Prima School Fees endilure Hi h School Fees enditure s eafic eo enditure Vocational costs Ex endilure Loanslsel u Ex endilure AJlernalive Gtfts Ex endilure Buildin slmainlenance Expenditure from other specJfied donabons 1.$7&63 400.00 118S.7S 1.S78.63 400.00 2.185.75 5.996.20 1.742.46 7.156.88 13.341.72 22,07T.70 35.623.12 711.07 2.117.52 6,000.11 5,563.81 7,826.09 18.548.45 19,638.98 25,664.08 5.996.20 1.742.46 3,WJ4.00 13,341.72 21OTT.70 31.013.51 3.26188 Ex Ex 4.609.61 80.86 9.800.89 71.97 926.69 900.89 Sub total 11036.87 87.947.34 99,984.21 87,068.ri A4 Asset and investment purchases, (see tsble Sub total 12,036.870 87.947.340 99,984.210 87.068.77 Net of receiptsl(payments) A5 TTansfeT5 between funds A6 Cash funds last year end Cash funds this year end 4.094.24 14.998.45 10.904.21 8,056.SO 20.295.68 24.389.92 57.730.10 41731.65 78.025.78 67.121.57 86.082.28 78,025.78 CCKX R1 accounts (SSI 1310912024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to near•st£ Restricted funds to nearest £ Endowment funds to nearest £ Categories Details B1 Cash funds 9J98AO Purrha5eoftrEad5 knsale 595.16 unalloCaI fr(IM m[th Wirward 2.548.99 Mejjkal 1.098.69 Un8llc<d frtyn GrfiAid 10.748.68 Kibuli MC and Ma ea Farni 1.120.64 4.016.53 Prfma School Fees High Sch(Ml Fees 6.767.69 3.360.99 25203.18 Vc¢ation TrniniTh3 Loan$ Iset u temBtsve Grfts Grants 2.242.82 20.00 Bw1dingWnIance 0.00 Olher speofi¢d TraIlS Restricted for fiJtur8 Use Total cash funds 24,389.92 42.731.65 Unrestricted funds to nèarest£ Restricted funds to nearest £ Endowment funds to ne¥re5t £ Details 82 Other monetary assets Fund to which asset belon Details Cost {option¥ll Current valu• tional B3 Investment assets Fund to whkh asset belon Current value tional Detsi15 C05t {optionall B4 Assets retained for the charitys own use Fund to v1hh relates Amount due onal When due onal Details B5 Liabilities Slgned by one or fyvo trustees on behaw of all the trustees Signature Print Name Date of approval 131csq12oZ* CH LLLL ss I f4s I PKOt CCXX R2 accounts ISSI 1310912024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Africa Greater Life Mission UK (AGLMUK) On accounts for the year ended 30 June 2024 Charity no (if any) 1115766 Set out on pages T.r-mhFtf tn inr.li1r5 thp. niirnhprq nT aflAitrinnal ohèJA1r, I report to the trustees on my examination of the accounts of the above charty (°the Trust.) for the year ended 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 (llhe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying 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 confirm that no matenal matters have 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 wrth 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 a proper understanding of the accounts to be reached. Please delete the words in the brackets rfthey do not apply. Signed: Date: Name: AAA¢AAET LoufS£ TARL {hJG , Relevant professional qualification{s) or body (if any)= Address: I AutKAAf()Lft Rosa Potsd fLT IER October 2018
Section 8 Disclosure Only complete rf the examiner needs to highlight matters of concern (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. IER October 2018