CHARITY REGISTRATION NUMBER 1118312 Upendo UK Truste8s' Report and Financial Ststsments 31 December 2023
Upendo UK Fln•nGlal Stat•m•rrt* Yoarend•d 31 tl•¢•mbw 2023 Cont••rt• Pag• Tru8t88S •KI ad¥bo TnJ$t. reFQrt Independerrt rewrt Summary staternnt 8alan¢Y sheot Noteo to the tsdal •totemts
Upendo UK Tru8tM• and Advl¥•rn Th• Tn•t••• Margaret Jane MacKinnon Rev 88rtW8 FIDad.P4e Dr Joanna JonkJ"n# Brakèmill Cottage off StakantXIg@ La DY8 2XY BAnk•rn CENTRAL COMMERCIAL BRANCH POBox250 Skelmerdale WN8 6wr
Upendo UK Year ènded 31 D•c•mb•r 2023 The lyust88s pre8¢nt th8ir reF4Xt and It fingncid 8tateThnts of the dwrity forth• y6or endad 31 Docamber 2023. Prlnclp•l •ctlvlti The prtnrAp81 a¢tivty ofthe charty li to lo¢•1 cmunty thcls th Kllit Kffjo. rino the yearth• h85 ende8vourJ to suppyt • 0fxlp1•$ pwtsTMd by Vpondo Orthn SupFXYt Project in Konya. Tho prirr4ry locus has been to 8LtPFQrt th• letrdwbg programm• of 40 orphans. provldlng grants for children's 8chooW and hodth •lucatson bn Kffi. Th• charity pbèrm to cg)ntinue to Supp ftre urJ0 cyp Supiwjt Pr•. Fln•n¢thl rn•ult• The charfty h88 a dofd for th1¥ yeer of£5.69110.12022'. £18,715.53) wlll b• adju•tfjd In the St•t•m•nt oltru•tM•' rMpoMlblllll•• The trustoe$ are responble for Suring thè trust66s' roport arKI th• fln•ncOAI stst•m8nts arg wepared ts . eath flnanckl year, accordarte wth 8pplthble law arKI reguLknns. and wth UK accLwnting standards. Th8 ¢harity's financial statsrnts are required to gNe a truo arHJ frdir vw of the slate of 8ff¥irs of the charty al th• ¥nd of the year and olth• net $urpluB on y•ar th•n ended. In wèpwing th060 fin¢la1 8tatsments, the trn8t8es aro wulr¥d to." 891gcl $ullabl• •rA%unVr4J FdhS•8. 88 ded t)n p•9e 6. aThl appty th•m ¢on•l8t•nty', make and eslmatss that are reo8onth arKI wudgnt stato whelhw apoKabk 8tsndard8 bw folkM•J. subj1 kn any Mat81 dop85 dlAclostyY ond 8xpl8irnd in the lknarKig18tatwMnts; and preparn th• fir18rMI 8latsnwnts on gtyng c£•Kwn t8k4 urkn It l# knwowi•t8 to Fwume that th• ¢hodty c¥Jntinu& in bu8ln•48. The trusleos are rOSFonsiblo fur kooping proFW acwurfing r•cor¢s wblch dffjcthe wbth r8asonablg aMiracy at any trme the flnarKkql position of the tharity to ththn to ensure that the fmanckgl ¥tments o)ryty with relevant law and regUlatnS. Tr truslees are a180 reSpJ)sib for B8fe9uarding the assets of the chaty and hence for tsking reasonabje steps for tho preventTr and dthtian of frawl and otrw Irrtyularsb88. By orderofthe tne6 R•v Barbara Fl¢x4-Pago Chair of Trnstges . 21r24
Upendo UK Ind•pondont Ex•mln•e• Rwrt Yoarendod 31 DKemb•r 2023 The charity'$ twslees are resrwJnslWe tr thg preparatkth ofthe aCcnts. Thè ¢harity's tru¥tees eon#KSer bl#t aft audit Is not requi for this year ur Eecon 43121 ofthe Charities 1993 (tr 1993 Act) but we wtii
Upendo UK Incoffl• Ststffint Yar ended 31 Dec•mbor 2023 2023 2022 Voluntary In¢0 DonationB Gllt ald 139 23,tr44 18.778 42.722 139 Inlmont Income Tot•1 Ine¢m• 26.139 42.722 Fundraising Charttsble 32,214 81 23,92J 81 Tot•1 •xp•ndltur• N•t *urplu{l1•fftc {3,893} 18,718
Upendo UK 8thnc• ShoBt 31 Decwnber 2023 Currnnt •M•ts Cash at bank and kn ha 4413 69.618 N•t curr•nl a•8•t• M031 L•#• currnnl Il•bllltt•• 67h20 64,031 Fund• Unr•$lricted rosrn8- current year Unre81Tted fes8rv•8- bmugm forw•rd J7,793 67h28 84031 The flnaftel81 $t*m•rrt8 on pBg•6 4 b) 6 ww• apwov•d by ts Tru01 on 218t March 2023 and we 81gn•d on Its bshaff by.. 11 Lucy Beales Treasur•r
Up6ndo UK Year•nd•d 31 D•comhr 2023 Prfnclpal accountlng pollclBs The fin8ncial statonwts have t¢8n epared on the rarn bas4 ur•Jer th• historical c05t ¢x)nvenlion WKI in ats>)rfar with the Ccffipanies 1985 and ilh applrabl9 Standards. Tho 8co)unttrKJ pdicm which haNw (wwtenty thwlmyrt thè yw arn 8•t out below.. Fund A¢counllng Rtrt•d fvnds are rai8è0 on th• of an agreement un¢JerntsrKllng wlth tM dt)nor8 that th•lr u8• wlll be restrthd to (rtath spocfflc wqects athille8. Itrteted fvnds arg x4))unted for 8Qkwralety. FundB that are spont Ot thg dkretwjn of Uporth UK'S trusiees for ulle on any of Iho chanty's gon8ral eharitablo purFQSOS oro eonsid•rnd to be unr•trI Vthth the CAxAent crfthe relevant (lonors, tsx recovered through Ghl hid is genér81ty treated 08 unrostricb Fornlgn cuJY•n¢l•• Trnns8clbn$ In f9n rr18 are rwdwj utyng tho of•xchgngg wlkng at th8 of transacbon. Volynt•ry Incom• Oonatlon$ •nd gfft akl arE rtcf4ni8ed In th• Statem Th Urth UK tlve• rt ij entstkd Exp•ndlturn AJI 8xwnditur• l• Kcounw for on an x4xu•l IM•i•. Fundr8Lgkng a¢JMtig8 the (x%ts of9wting dortakn aThJ11)• tr•ti1 inrred. Charitable thi118s c4Jnprl80 grts trfeeding pwrnnyn. •IatiOn gtholw8hlps 8ducatK)n prcgramme8. Indud•d in Ihl8 C•t•gory relat• io organkryetbywl admlnLrytrnbon •ryl ¢¢Wlan. The trustses rec1 no or )ther •ephx12023: £nl. Employ•• Informitlon Thè chadty had no emptyo88 durirw the yw12(Y23: £nlll.
CHARITY REGISTRATION NUMBER 1118312 Upendo UK Truste8s' Report and Financial Ststsments 31 December 2023
Upendo UK Fln•nGlal Stat•m•rrt* Yoarend•d 31 tl•¢•mbw 2023 Cont••rt• Pag• Tru8t88S •KI ad¥bo TnJ$t. reFQrt Independerrt rewrt Summary staternnt 8alan¢Y sheot Noteo to the tsdal •totemts
Upendo UK Tru8tM• and Advl¥•rn Th• Tn•t••• Margaret Jane MacKinnon Rev 88rtW8 FIDad.P4e Dr Joanna JonkJ"n# Brakèmill Cottage off StakantXIg@ La DY8 2XY BAnk•rn CENTRAL COMMERCIAL BRANCH POBox250 Skelmerdale WN8 6wr
Upendo UK Year ènded 31 D•c•mb•r 2023 The lyust88s pre8¢nt th8ir reF4Xt and It fingncid 8tateThnts of the dwrity forth• y6or endad 31 Docamber 2023. Prlnclp•l •ctlvlti The prtnrAp81 a¢tivty ofthe charty li to lo¢•1 cmunty thcls th Kllit Kffjo. rino the yearth• h85 ende8vourJ to suppyt • 0fxlp1•$ pwtsTMd by Vpondo Orthn SupFXYt Project in Konya. Tho prirr4ry locus has been to 8LtPFQrt th• letrdwbg programm• of 40 orphans. provldlng grants for children's 8chooW and hodth •lucatson bn Kffi. Th• charity pbèrm to cg)ntinue to Supp ftre urJ0 cyp Supiwjt Pr•. Fln•n¢thl rn•ult• The charfty h88 a dofd for th1¥ yeer of£5.69110.12022'. £18,715.53) wlll b• adju•tfjd In the St•t•m•nt oltru•tM•' rMpoMlblllll•• The trustoe$ are responble for Suring thè trust66s' roport arKI th• fln•ncOAI stst•m8nts arg wepared ts . eath flnanckl year, accordarte wth 8pplthble law arKI reguLknns. and wth UK accLwnting standards. Th8 ¢harity's financial statsrnts are required to gNe a truo arHJ frdir vw of the slate of 8ff¥irs of the charty al th• ¥nd of the year and olth• net $urpluB on y•ar th•n ended. In wèpwing th060 fin¢la1 8tatsments, the trn8t8es aro wulr¥d to." 891gcl $ullabl• •rA%unVr4J FdhS•8. 88 ded t)n p•9e 6. aThl appty th•m ¢on•l8t•nty', make and eslmatss that are reo8onth arKI wudgnt stato whelhw apoKabk 8tsndard8 bw folkM•J. subj1 kn any Mat81 dop85 dlAclostyY ond 8xpl8irnd in the lknarKig18tatwMnts; and preparn th• fir18rMI 8latsnwnts on gtyng c£•Kwn t8k4 urkn It l# knwowi•t8 to Fwume that th• ¢hodty c¥Jntinu& in bu8ln•48. The trusleos are rOSFonsiblo fur kooping proFW acwurfing r•cor¢s wblch dffjcthe wbth r8asonablg aMiracy at any trme the flnarKkql position of the tharity to ththn to ensure that the fmanckgl ¥tments o)ryty with relevant law and regUlatnS. Tr truslees are a180 reSpJ)sib for B8fe9uarding the assets of the chaty and hence for tsking reasonabje steps for tho preventTr and dthtian of frawl and otrw Irrtyularsb88. By orderofthe tne6 R•v Barbara Fl¢x4-Pago Chair of Trnstges . 21r24
Upendo UK Ind•pondont Ex•mln•e• Rwrt Yoarendod 31 DKemb•r 2023 The charity'$ twslees are resrwJnslWe tr thg preparatkth ofthe aCcnts. Thè ¢harity's tru¥tees eon#KSer bl#t aft audit Is not requi for this year ur Eecon 43121 ofthe Charities 1993 (tr 1993 Act) but we wtii
Upendo UK Incoffl• Ststffint Yar ended 31 Dec•mbor 2023 2023 2022 Voluntary In¢0 DonationB Gllt ald 139 23,tr44 18.778 42.722 139 Inlmont Income Tot•1 Ine¢m• 26.139 42.722 Fundraising Charttsble 32,214 81 23,92J 81 Tot•1 •xp•ndltur• N•t *urplu{l1•fftc {3,893} 18,718
Upendo UK 8thnc• ShoBt 31 Decwnber 2023 Currnnt •M•ts Cash at bank and kn ha 4413 69.618 N•t curr•nl a•8•t• M031 L•#• currnnl Il•bllltt•• 67h20 64,031 Fund• Unr•$lricted rosrn8- current year Unre81Tted fes8rv•8- bmugm forw•rd J7,793 67h28 84031 The flnaftel81 $t*m•rrt8 on pBg•6 4 b) 6 ww• apwov•d by ts Tru01 on 218t March 2023 and we 81gn•d on Its bshaff by.. 11 Lucy Beales Treasur•r
Up6ndo UK Year•nd•d 31 D•comhr 2023 Prfnclpal accountlng pollclBs The fin8ncial statonwts have t¢8n epared on the rarn bas4 ur•Jer th• historical c05t ¢x)nvenlion WKI in ats>)rfar with the Ccffipanies 1985 and ilh applrabl9 Standards. Tho 8co)unttrKJ pdicm which haNw (wwtenty thwlmyrt thè yw arn 8•t out below.. Fund A¢counllng Rtrt•d fvnds are rai8è0 on th• of an agreement un¢JerntsrKllng wlth tM dt)nor8 that th•lr u8• wlll be restrthd to (rtath spocfflc wqects athille8. Itrteted fvnds arg x4))unted for 8Qkwralety. FundB that are spont Ot thg dkretwjn of Uporth UK'S trusiees for ulle on any of Iho chanty's gon8ral eharitablo purFQSOS oro eonsid•rnd to be unr•trI Vthth the CAxAent crfthe relevant (lonors, tsx recovered through Ghl hid is genér81ty treated 08 unrostricb Fornlgn cuJY•n¢l•• Trnns8clbn$ In f9n rr18 are rwdwj utyng tho of•xchgngg wlkng at th8 of transacbon. Volynt•ry Incom• Oonatlon$ •nd gfft akl arE rtcf4ni8ed In th• Statem Th Urth UK tlve• rt ij entstkd Exp•ndlturn AJI 8xwnditur• l• Kcounw for on an x4xu•l IM•i•. Fundr8Lgkng a¢JMtig8 the (x%ts of9wting dortakn aThJ11)• tr•ti1 inrred. Charitable thi118s c4Jnprl80 grts trfeeding pwrnnyn. •IatiOn gtholw8hlps 8ducatK)n prcgramme8. Indud•d in Ihl8 C•t•gory relat• io organkryetbywl admlnLrytrnbon •ryl ¢¢Wlan. The trustses rec1 no or )ther •ephx12023: £nl. Employ•• Informitlon Thè chadty had no emptyo88 durirw the yw12(Y23: £nlll.
Independent examlnerfs report to the trustees of Upendo UK trust I report to the trustees on my examlnatlon of the accounts of Upendo UK (the Trust) for the year ended 31st December 2023. Responslbllltles and basls of report As the charlty trustees of the Trust you are responsible forthe preparatlon of the accounts In accordance wlth the requlrements of the Charit5 Act 2011 {'the ACYI. I report in respect of my examination of the Trusvs accounts carried out under section 145 of the 2011 Act and In Carn8 out my examination I have followed all the applicable Dlrections gfven by the Charity ComMi10Th under sectlon 14515)Ibl of the Act. Independent examlnerfs ststement Independent examlnerfs ststement I have completed my examlnatlon. I confimi that no materlal matters have come to my attentlon In connection wlth the examination gNin8 me tause to belleve that In any material respect- l. accountln8 records were not kept in re5pert of the Trust as required by seciion 130 of A¢. or 2. the accounts do not accord wrth those records. I have no concerns and have come across no other matters In connectlon wlth the examlnatlon to whlch attention should be drawn in thi5 report in order to enable a proper understandln8 of the accounts to be reached. Sl8ned'. (W Name: Relevant professional quallfication or membership of professional bodies Ilf any): Address: S 2 FIA/{&LE /*AO , oLt)ffiLLKY, (OL6wvor Date: 26 . 10. 102-4