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2021-06-30-accounts

Objec t ives and activiti es
SORP reference
Summary ofthe purposes of Para 1.17 We are a Christian
Charity committed
to
the charity as set out in ils social justice and the provision ofcare to
governing document the most vulnerable
children
regardless
ofreligion or social background.
Our charity's
prime purpose continues to
be to benefit the public and advance the
lives ofchildren
and young people by
relieving the needs ofthose identified as
suffering because oftheir youth,
sickness, abandonment
orfinancial
hanlship.
These objectives are principally
being
achieved through
the provision of
support to help young people develop
their skills, capacities and capabilities to
enable them to participate
in society
as
mature and responsible
adults.
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
Our charitable
activities to date have
focussed on the provision ofsupport
to
purposes for the public the many orphaned
and abandoned
benefit, in particular, the children who live in extreme poverty in
activities, projects or services the district ofRukungiri,
South West
identified in the accounts. Uganda.
Whilst our stated purposes,
aims and objectives are not
geographically
restricted, we consider
this area ofUganda
will continue to be
the focus ofour activities forthe
foreseeable future.
The prime objectives
are to alleviate the problems associated
with orphans
and abandoned
children
being homeless or unable toaccess
education, therefore
leaving them
vulnerable
to emotional,
physical and
sexual abuse on the streets.
The focus ofour work:
The Chgdren's
Villa e- The provision of
two "Family Style Homes" for homeless
and abandoned
children.
The Child S
nsorshi
P
ramme - The
sponsorship
ofindividual
children who
live In the community
and are identified
as being most in need.
The Education P
ramme - The
provision ofgood quality Pre-School
Nursery 4 Primary Education facilities
and opportunities
for students
to
progress to Senior School and Vocational
Training.
The Protected S rin sP
ramme - The
provision ofclean water to an acceptable
level ofpurity.
Bible Based Holida
Clubs - The
provision oftwo clubs run on separate
sites during school holidays for children
6-18yrs.
Youth
orts Develo
ment Pr
ramme-
The provision ofsports activities tooffer
the poorest children the opportunity
to
gain skills.
The Communi
Su
rt P
ramme-
The provision ofsupport forfamilies
in
need; including
crisis intervention.
Statement confirming Para 1.18 We confirm that we have fully complied
whether the trustees have with section 17ofthe Charities Act2011
had regard to the guidance to have due regard to public benefit
issued by the Charity guidance
published
by the Charity
Commission on public Commission.
benefit
Additional information (optional)
You ma choose to include further statements where relevant about:
SORP reference
Contribution made by Para 1.38 Our charity could not operate effectively
volunteers without the significant but unmeasurable
contribution made by agroup of
committed volunteers in the UK.
Together with the Trustees they
undertake
the many tasks associated
with day to day activities which would
otherwise be undertaken
by paid statf.
We have no paid employees
in the UK. In
addition to individuals who launch
fundraisin initiatives we have twelve
Achievements
against
objectives set
Para 1.41
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
against objectives
Para 1.41
Other

Financ ial
review
Review ofthe charity's Para 1.21 ~Edl
I~
financial position at the end
ofthe period Once again this year over 95%oftotal
expenditure
has been on our Charitable
Activities.
The Trustees are proud ofthis
achievement
and recognise that this has
been made possible mainly because
there are no paid staff in the UK. All work
in the UK is undertaken
by the Trustees
and volunteers.
As explained
in the above sections ofthis
report we are not immune
from the
effects ofthe pandemic.
Oue tothe
Ugandan
Government
restrictions,
some
ofour activities have had to be
suspended
and our school is temporarily
closed. Itfollows that total expenditure is
lower than bud
twith s endin
on our
Investment
Funds are held in the UK until actually
required
in Uganda.
Money not needed
immediately
is held in our UK Community
Bank accounts or in short-term
notice
accounts with UK institutions,
authorised
by the Prudential
Regulation
Authority
and regulated
by the Financial Conduct
Authority
and the Prudential
Regulation
Authority.
These accounts are FSCS
Eligibkr.
Statement explaining the Para 1.22 During our meetings, we discuss the
policy for holding reserves need fora Reserves Policy. Whilst we
stating why they are held are well aware ofCharity Commission
guidance and understand
the potential
benefits, we have decided against having
such a policy atthis time. We will keep
this subject before us atfuture Trustees
meetings
but meanwhile
believe the
"amount ofreserves held" figure is more
than adequate
based on our current and
envisaged
turnover.
Amount ofreserves held Para 1.22 R119K
Reasons for holding zero Para 1.22 NfA
reserves
Details offund materially in Para 1.24 None.
deficit
Explanation ofany Para 1.23 None.
uncertainties about the
charity continuing as a going
concern
Additional
information
(optional) (optional)
You ma
choose to include
further statements where relevant about:
The charity's
principal
sources offunds (including
any fundraising)
Para 1.47
Investment
policy and
objectives including
any
social investment
policy
Para 1.46
adopted
A description
ofthe principal
risks facing the chariiy Para 1.46
Other

Description ofcharity's
trusts:
Type of governing
document:
Para 125 When we founded the charity in 2008,we
for example, trust deed, established
itas a Charitable
Company.
memorandum
and articles of
Since 10May 2019it has been a CIO.
association etc
How is the charity Para 1.25 As a CIO with effect from 10May 2019.
constituted? The Constitution
is based on the Charity
for example limited company, Commission
Foundation
Model
unincorporated
association,
CIO
Trustee selection methods Para 1.25 Trustees are selected by invitation of
including
details ofany
existing trustees whenever a need arises.
constitutional provisions e.g. We currently
have five Trustees which we
election to post or name of judge to bethe conect number for our
any person or body entitled size and complexity.
Four ofthese are
to appoint one or more founding
trustees.
They have all visited
trustees uganda
and subscribe tothe Statement
ofFaith', as shown below.
Additional information (optional)
You ms
choose to include further statements
where relevant about:
Policies and
adopted for
procedures
the induction
and Para 1.51
training oftrustees
The charity's
organisational
structure
and any wider
Para 1.51
network
with
which the
charity works
Relationship
parties
with any related Para 1.51
'Statement ofFaith
Other
We believe in...
~
The one true God who lives
eternally
in three persons —the Father,
the Son and the Holy Spirit.
~
The love, grace and sovereignty
of
God in creating, sustaining,
ruling,
redeeming
and judging the world.
~
The divine ins
iration and
supreme
authority ofthe Old and New
supreme
authority ofthe Old and New
Testament Scriptures,
which are the
written Word ofGod —fully trustworthy
forfaith and conduct.
~
The dignity ofag people, made
male and female in God's image to love,
be holy and care for creation, yet
corrupted
by sin, which incurs divine
wrath and judgement.
~
The incarnation
ofGod's eternal
Son, the Lord Jesus Christ- born of the
Virgin Mary, truly divine and truly human,
yet without sin.
~
The atoning sacrifice ofChrist
on
the cross: dying in our place, paying
price ofsin and defeating
evil, so
the
reconciling us with God.
~
The bodily resurrection
ofChrist,
the first fruits ofour resurrection;
his
ascension tothe Father and his reign and
mediation as the only Saviour ofthe
world.
~
Thejustificatio ofsinners solely
by the grace ofGod through
faith in
Christ.
~
The ministry ofGod the Holy
Spirit, who leads us to repentance,
unites
us with Christ through
new birth,
empowers
our discipleship
and enables
our witness.
~
The church, the body ofChrist
both local and universal,
the priesthood
ofafi believers —given life by the Spirit
and endowed
with the Spirit's gifts to
worship God and proclaim the gospel,
promoting justice and love.
~
The personal
and visible return
of
Jesus Christ to fulfil the purposes of
God, who will raise all people to
judgement,
bring eternal
life to the
redeemed
and eternal condemnation
to
the lost, and establish a new heaven and
new earth.

mes ofthe charity tr ustees who manage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
aar
Name
toa
ofperson lor body) entitled
int trustee
ifan
Mr G Skerratt
Mrs BSkerratt Chair
Mr M Sherman
Mrs M Wood
Mrs L Murphy
10

Funds held as cus todia n tru
Description ofthe assets None.
held in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
chari 'so 'acts
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the chari
's own assets

CIIARITY COMMISSION
Qi'
FOR ENGLAND
AND WALES
CIIARITY COMMISSION
Qi'
FOR ENGLAND
AND WALES
CIIARITY COMMISSION
Qi'
FOR ENGLAND
AND WALES
CIIARITY COMMISSION
Qi'
FOR ENGLAND
AND WALES
Receipts and payments accounts CC16a
Forthe pened
from
2020 To 2021
~ ~
Lfnrestricted
funds
Endowment Total funds Last year
to the ne»est a toe» nearest l tothe nansei t tothe naeresla tou» ne»astt
A1 Recei
Volun
R
' ls Donagons 76476 7 0
Acthah» for Generagn
Funds
537
ub tote (Gross income AR) 77A37 77,337 03.71S
A2Asset and investment
sales,
(seetable).
u a
Toga flee pts
A3 Pa
nts
Chuilalae Asaans (seesaasl»d)
Casts olGe»retng Vdunlary
Reselpls
FundISlslrlg
Coals
S,ma
Sub total
A4Asset and invesbnent
rchases
see table
Sub total
Total payments 04262
Net ofreceipts/(paymental 7A 1A67
A5 Transfers between funds
A5 Cash funds last year end
1,791 110,3
t19A20 I10A20 111,701
Vnrestrtcted Vnrestrtcted Restrhtnd Restrhtnd Endowment Endowment
Categories Details funds funds funds
81Cash funds Sank Account
Savings account - Inslsnt Accus ssdnm
Savings account - Nodce Required
Total cash furufa 119420
(vglvv Cdvnlvv Nnl Ivoam Ncd Cnlucn
Nxavvl(s))
Unrestricted Restricted Endowment
funds funds funds
Details tonosiest E
82Other monetary assets ssdmalsd Ga Akl tobe maimed 10,000
Details FUINI
asset
lonhuh Cost (optional)
83Investment assets None
Details Fond
IWNlt
to vmhn Cost (opt)ones Cumml value
84Assets retained for the None
charity's
own use
Details Fund
Immi
lowhich
rehdes
Amount due
I
When due
85Uahilities
We have given no guarantees
We have no debts outalanding
Signed byone ortwo bushes on
behalf ofst the truatees
Signature Print Name Date of
a
rove)
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