##
##
##
##
##
##
|Object|i|ves 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 its||social justice and the provision ofcare to||
|governing||document|||the most vulnerable
children
regardless||
||||||of religion orsocial background.||
||||||Our charity's
prime purpose continues to||
||||||beto benefit the public and advance|the|
||||||lives ofchildren
and young people by
relieving the needs ofthose identified as||
||||||suffering
because oftheir youth,||
||||||sickness, abandonment
or financial||
||||||hardship.||
||||||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 of Uganda
will continue to be||
||||||the focus ofour activities for the||
||||||foreseeable future.
The prime objectives||
||||||are to alleviate the problems associated||
||||||with orphans
and abandoned
children||
||||||being homeless or unable to access||
||||||education, therefore
leaving them||
||||||vulnerable
to emotional,
physical and||
||||||sexual abuse on the streets.||
||||The focus ofour work:|
|---|---|---|---|
||||The Children's
Villa e - The provision of|
||||two "Family Style ffomes" for homeless|
||||and abandoned
children.|
||||The Child S onsorshi
Pro ramme - The|
||||sponsorship
of individual
children who|
||||live in the community
and are identified|
||||as being most in need.|
||||The Education
Pro
ramme - The|
||||provision ofgood quality Pre-School|
||||Nursery
&Primary Education facilities|
||||and opportunities
for students to|
||||progress to Senior School and Vocational|
||||Training.|
||||The Protected S rin s Pro ramme - The|
||||provision ofclean water to an acceptable|
||||level of purity.|
||||Bible Based Holida
Clubs - The|
||||provision oftwo clubs run on separate|
||||sites during school holidays for children|
||||6-18yrs.|
||||Youth S orts Develo
ment Pro ramme-|
||||The provision ofsports activities to offer|
||||the poorest children the opportunity
to|
||||gain skills.|
||||The Communi
Su
ort Pro ramme-|
||||The provision ofsupport for families
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 Act 2011|
|had regard|tothe guidance||to have due regard to public benefit|
|issued by the Charity|||guidance
published
by the Charity|
|Commission|on public||Commission.|
|benefit||||
##
##
|You ma
ch|oose t|o 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 staff.|
|||||We have no paid employees
in the UK. In|
|||||addition to individuals
who launch|
|||||fundraisin
initiatives,
we have nine|
|Advocates
and five Trustees who meet|
|---|
|regularly
and arrange
fund raising events|
|and help to make people aware ofthe|
|work the charity is doing.
In this|
|connection, we understand
our|
|responsibilities
in respect offundraising.|
|Taking note of Charity Commission|
|guidance
"Charity Fundraising:
a guide|
|to Trustee Duties (CC20)",we are|
|satisfied that we comply with charity law|
|and best practice.
All events are|
|overseen
by trustees who are also|
|actively involved.|
|All ofthe Advocates
and Trustees have|
|been to Uganda and have funded their|
|own visits tosee the work first-hand
and|
|observe the development
ofthe charity.|
|Todate 61 people have joined one ofour|
|Mission visits including
many donors and|
|sponsors. We continue to offer this life|
|changing
opportunity
to people.|
|A founding
trustee, who discharges
all|
|book keeping duties, is assisted by a|
|volunteer
when preparing
the year end|
|accounts and claiming
Gift Aid. Our|
|unpaid
Independent
Examiner isalso a|
|volunteer
and asupporter.
She does not|
|have aclose relationship
with any|
|Trustee and is not involved
in the day-to-|
|day administration
or decision making.|
##
##
|Financ|ial
review|||
|---|---|---|---|
|Review|ofthe charity's|Para 1.21|~E*
d ture|
|financial|position at the end|||
|ofthe period|||Yet again this year, over 95'A 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 were not immune
from the|
||||effects ofthe pandemic.
Due to the|
||||Ugandan
Government
restrictions,
some|
||||ofour activities
had to be suspended
and|
||||our school was temporai'ily
closed. With|
||||the gradual easing ofthese restrictions|
||||our programmes
are being reintroduced|
||||and consequently
our expenditure
on|
||||Charitable
Activities has increased as|
||||planned.
675.2Kagainst 668.6K in 2021.|
||||An analysis ofCharitable
Activity is|
||||included
in the accounts to aid|
||||transparency.|
||||Princi
al fundin
sources|
||||Total income increased
marginally.
Toaid|
||||clarity, this year our accounts show Gift|
||||Aid receipts separately
from Donations.|
||||R10.5Kand 667.5Krespectively,
against a|
||||combined
figure of676.3Klast year.|
||||The Trustees continue to make donations|
||||according to their personal|
||||circumstances
and this year have|
||||collectively donated 63.7K.|
||||With the easing of UK Pandemic|
||||restrictions,
we were able to reintroduce|
||||some fund raising activities which|
||||resulted
in Fund Raising income up to
61.8Kfrom 60.5K.|
||||Like everyone else in the UK, our|
||||supporters
are affected by the increase in|
||||the cost of living.
However, our|
||||supporters'
base is very well spread and|
||||we are not reliant on any one donor or|
||||group to maintain
income at an adequate|
||||level.
Havin
said that we are mindful|
|||||||||that atthe time this report is being|that atthe time this report is being|
|---|---|---|---|---|---|---|---|---|---|
|||||||||prepared
Ugandan
inflation|is some 10'A,|
|||||||||soas always, our programmes
must be||
|||||||||dependent
upon sufficient funds being||
|||||||||available.||
|||||||||We continue to appreciate the prayers||
|||||||||and financial support
from all our||
|||||||||supporters.||
|||||||||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|
|||||||||Eligible.||
|Statement||explaining|||the||Para 1.22|During our meetings,
we discuss the||
|policy for||holding reserves||||||need for a Reserves Policy.|Whilst we|
|stating|why||they are||held|||are well aware ofCharity Commission||
|||||||||guidance, we have decided|against|
|||||||||having such a policy at this|time. We will|
|||||||||keep this subject before us|at future|
|||||||||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|f122K||
|Reasons||for holding|||zero||Para 1.22|NIA||
|reserves||||||||||
|Details|of|fund 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)||||
|You ma||choose to|||include further statements|||where relevant about:||
|The charity'6
principal||||||||||
|sources offunds (including
any fundraising)|||||||Para 1.47|||
|Investment|||policy|and||||||
|objectives||including|||any||Para 1.46|||
|social investment|social investment|policy||
|---|---|---|---|
|adopted||||
|A description|of|the principal||
|risks facing|the charity||Para 1.46|
|Other||||
##
|Description
ofcharity's||||
|---|---|---|---|
|trusts:||||
|Type of governing
document:|Para 1 25|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 although||
|election to post or name of||plan to increase this to 6|imminently.|
|any person or body entitled||Four ofthese are founding|trustees.
All|
|to appoint one or more||have visited Uganda and|subscribe to the|
|trustees||Statement ofFaith", as shown below.||
|You ma|choose to inclu|choose to inclu|de fur|ther statement|s
wher|e relevant about:|
|---|---|---|---|---|---|---|
|Policies
adopted|and procedures
for the induction||and|Para 1.51|||
|training|oftrustees||||||
|The charity's
structure
and||organisational
any wider||Para 1.51|||
|network|with|which the|||||
|charity works|||||||
|Relationship
parties||with any related||Para 1.51|||
||||||'Statement of Faith||
|Other|||||||
||||||We|believe in ...|
||||||~|The one true God who lives|
##
##
##
##
##
##
##
##
##
##
||CHARITY|CHARITY|CHARITY|COMMISSION|COMMISSION|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||FOR|ENGLAND
AND WALES||||||||||||||
||||||||Receipts and payments||||accounts||||CC&ea|
|||||||Forthe period||||||||||
||||||||from||2021|||2022||||
||~|r||~|~|~ ~||||||||||
|||||||Unrestricted
funds|||Restricted
funds|Endowment
funds||Total|funds||Last year|
|||||||tothe|nearest|6|to the nearest 6|tothe nearest 6||to the nearest 6|||tothe nearest 6|
|A1 Receipts||||||||||||||||
|Valuate|Receipts (Donations)||||||67|710|||||67710||78,275|
|Activities|for Generating|||Funds|||1|681||||||1881|537|
|interest||||||||270||||||||
|HMRC Gift Aid|||||||10488||||||10488|||
|u|o||ross income||r|||||||||||
||||||AR)||80,080||||||80,060||77,337|
|A2 Asset and||investment
sales,||||||||||||||
|(seetable).||||||||||||||||
|||||u|oa|||||||||||
|||||ota iecefp||||||||||||
|A3pa ments||||||||||||||||
|Charitable|Activities||(See|attached)|||||||||||68,626|
|Costs ofGenerasng|||Voluntary
Receipts|||||||||||||
|Fundrsisrng|Costs|||||||638||||||||
|||||Sub total|||76,NB||||||76,N6|||
|A4Asset and||investment||||||||||||||
|urchases,
seetable||||||||||||||||
|||||Sub total||||||||||||
||||Total payments||||ye,eae||||||ye,eae||ea,aea|
|Het|ofrace(pie/(payments)||||||3,3|||||||3,3|7,4|
|Aa Transfers||between funds||||||||||||||
|A6 Cash|funds||last|ear end||||||||||||
|Cash funds this year end|||||||122,||||||122,684||118,2|
|~|||~||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted|Restricted|||Endowment||
||Categories|||Details|||||funds||funds||funds||
||||||||||to oeanet E||tohsafest E||to hah/est|E|
|81Cashfunds||||Sahh Accouht|||||||||||
|||||Savings account|||- Instant Access||55,000||||||
|||||Savings account|||- Notice Required||40,000||||||
||||||||Total cash|funds|122,554||||||
|||||IBSIBBBBIBBBBBWBBfccc/pic Bcdperm@Sf|||||||||||
|||||||||Bcccuclis))|||||||
||||||||||Unmatricted|Restricted|||Endowment||
||||||||||funds||funds||funds||
|||||Details|||||tohswsst E|to nearest E|||lo hssfest|E|
|82 Other|monetary assets|||Estimated|Gift|Aid to be claimed|||10,000||||||
|||||Details|||||Fund Iowhich
Scootbelch S|Cost(epochal)|||Cuheht value
o
lonel||
|83Investment||assets||None|||||||||||
|||||Details|||||Fund to which
asset helen|Cesl lopaohel)|||Cuneht value
o
onal||
|84Assets retained for the||||None|||||||||||
|charity'5|own|use|||||||||||||
|||||Details|||||Fund to which
liabal
relates|Amount due
0
ofwl|||When due
0
chal||
|85Liabilities||||None|||||||||||
|||||We have|given|no guarantees|||||||||
|||||We have|no debts outstanding||||||||||
|Sighed br ohs oftwo thlstsss oh
behalf of ail the trustees||||||Signature|||Print|Name|||Date of
a
rove)||
||||||||||||||23-D&3C||
||||||||||L'/MW
A7|0R.P )4|||Z3. R..L02-||
|CCXX R2 accounts (SS)|||||||||||||15/02/2023||
||||||||||||||/6||
|Analysis ofCharitable
Activities|Analysis ofCharitable
Activities|Ex enditure 2021||
|---|---|---|---|
|||2022|2021|
|~Pre ramme||fK||
|The Children's
Village||15|14|
|The Child Sponsorship
Pro ramme||22|22|
|The Education
Programme||15|12|
|The Protected Springs Programme||||
|Bible Based Holiday Clubs||||
|The Youth Sports Develo|ment Programme|||
|The Community
Support|Programme|||
|Community
Support
Building work||||
|NGO Manager &Senior Staff wages||||
|Administration
in Uganda||||
|Truck &Transportation||||
|Trustees'
Expenses||||
|Cost ofadditional
land||||
|Other||||
|TOTAL||75|69|