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2024-02-16-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 17th 02 2023 To 16th 02 2024

Section A Reference and administration details

Charity name Abundant Life Living Hope International Mission

Other names charity is known by

ALLHIM

Registered charity number (if any) ~~i~~ 1126717 Charity's principal address 14 Burford Street Blaenavon Pontypool, Torfaen Postcode NP4 9PY

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Roger D Elver Chairman/ Founder
Rebecca Elver Secretary/Treasurer
Gareth Whitcombe Trustee
Janet George Trustee
~~ee~~
~~ee~~
~~ee~~

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Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
(eg. trust deed, constitution)
Charity Trustee Deed
How the charity is constituted
(eg. trust, association, company)
The charity is constituted by resolution of the Trust Deed by the founder
Trustees.
Trustee selection methods
(eg. appointed by, elected by)
A trustee is elected by resolution to the office, by those who are already
trustees or the founder Trustees.

Charity Trustee Deed
The charity is constituted by resolution of the Trust Deed by the founder
Trustees.
A trustee is elected by resolution to the office, by those who are already
trustees or the founder Trustees.

Additional governance issues (Optional information)

Youmay chooseto include
additional information, where
relevant, about:
Youmay chooseto include
additional information, where
relevant, about:
Trustees are given a copy of the ALLHIM charity deed and a working
practice, which they have to read and be well conversant with. The
Trustees must agree with the fundamentals of the statement of faith and
agree to the working practice of the charity before their appointment.
policies and procedures Trustees must attend a minimum of three meetings per annum.
adopted for the induction and
training of trustees; Within the trustee body are three main roles for the day to day running of
the charity’s organisational
structure and any wider
network with which the charity
the charity:
The Chairman who is the founder of the charity. This role is to manage the
charity, give it structure to achieve the aims, objectives and fulfil the vision
for which it was started.
works;
relationship with any related An Administrator is also appointed who is not within the body of the
parties; trustees. This role deals with all the paperwork communication to
trustees’ consideration of
major risks and the system
sponsors, as well as providing general support and taking minutes at
meetings of trustees.
and procedures to manage
them.
Meetings are held regularly throughout the year at which trustees discuss
issues and to keep up to date with how the charity is running. The agenda
always includes a financial report and a report on work undertaken in
Uganda since the last meeting.
A small task group of trustees was formed to review charity systems and
policies and report back at the regular meetings.
ALLHIM works with Mr. Andrew Mwesigwa, their coordinator in Uganda,
where the charity operates. Andrew is the Head teacher of Mother Janet
Orphanage School, Uganda. This is the school supported by ALLHIM.
ALLHIM also works with Michael Mwebaza who Coordinates itsACTION
FOR LIFEProgramme in the poor communities of Masaka District where
the charity operates. ALLHIM works in partnership with, and supports,
ACYPU (Action for Children and Young People Uganda) a Non-

Trustees are given a copy of the ALLHIM charity deed and a working practice, which they have to read and be well conversant with. The Trustees must agree with the fundamentals of the statement of faith and agree to the working practice of the charity before their appointment. Trustees must attend a minimum of three meetings per annum. Within the trustee body are three main roles for the day to day running of the charity: The Chairman who is the founder of the charity. This role is to manage the charity, give it structure to achieve the aims, objectives and fulfil the vision for which it was started. An Administrator is also appointed who is not within the body of the trustees. This role deals with all the paperwork communication to sponsors, as well as providing general support and taking minutes at meetings of trustees. Meetings are held regularly throughout the year at which trustees discuss issues and to keep up to date with how the charity is running. The agenda always includes a financial report and a report on work undertaken in Uganda since the last meeting. A small task group of trustees was formed to review charity systems and policies and report back at the regular meetings. ALLHIM works with Mr. Andrew Mwesigwa, their coordinator in Uganda, where the charity operates. Andrew is the Head teacher of Mother Janet Orphanage School, Uganda. This is the school supported by ALLHIM. ALLHIM also works with Michael Mwebaza who Coordinates its ACTION FOR LIFE Programme in the poor communities of Masaka District where the charity operates. ALLHIM works in partnership with, and supports, - ACYPU ( Action for Children and Young People Uganda ) a Non

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Government Organisation founded by Michael Mwebaza.

Trustees evaluate the progression of the stated objects in the meetings, by monitoring of emails, (including photographic evidence) from Andrew Mwesigwa and Michael Mwebaza. Some trustees undertake annual mission trips to Uganda which enables them to gain first-hand experience of how the Charity money has been used and then report this back to the Trustees’ meetings. During this reporting period, trustees visited Uganda in March- April 2023.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

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their basic needs, including food, has increased again this year. This includes an ever-increasing number of families who are struggling to cope with family members who have HIV/AIDS and who desperately need this support. Whilst medication for HIV/AIDS treatment is free, the success of this treatment requires the additional nutritional support we provide.

3) The Promotion of Good Health

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Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Support and developments at Mother Janet School

Child Sponsorship Programme

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Section D Achievements and performance

Further Support through ACYPU

Secondary School Project

Section E Financial review

Brief statement of the charity’s policy on reserves

The Trustees still maintain that the agreed sum of £2000 should be kept to cover urgent medical, social or safety issues which may arise. This sum is to be reviewed quarterly, based on circumstances and the finance available

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Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The Charity’s funds still come from 3 main areas:

1: Promotion :

2: Friends and Work Colleagues:

3: Gift Aid:

Expenditure Supporting Key Objectives

By promoting more specific projects, the Charity has been able to increase “project specific” funds, geared to the current priorities.

Advancing the Christian Message.

As a result of the support and the funds raised, the charity representatives in collaboration with ACYPU have been able to go into small towns and villages in Uganda where people have not heard of Jesus before to spread the message.

The Relief of Poverty, Sickness and Distress.

The Promotion of Good Health

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Mother Janet Orphanage.

The Advancement of Education and Training

~~ee~~ Section F Other optional information

The Secondary School project is still a priority for the Charity as too many pupils of secondary age drop out of school due to lack of support and funding.

Section G Declaration ~~ee~~

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Rebecca Elver Gareth John Whitcombe ~~ee~~ Position (eg Secretary, Chair, etc) ~~es~~[Trustee/ Treasurer] Trustee Date 6 December 2024 ~~po~~

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. (HARIIY A, Abundant Llfe Llvlng Hope Internatlonal Missions Receipts and payments accounts For the perlod from oaie 17.02.2023 To 16.02.2024 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to th? n?are8t £ to thg nearest £ to thè near￿1 £ to tho n•arest £ Al Recelpts Personal Gift General Funds 21.742 21,742 11,703 11,703 Sponsorshiplchild, Colleg$ and Tga¢hgrl ACYP Food Medication Secondary and Vocation School 2&426 28,426 16.311 1,312 1,700 8,082 16,311 1,312 1,700 8,082 Sub total (Gn?ss income for AR) 11,703 77,573 89,276 A2 Asset and Invastment sales, (see table). Sub total Total receipts 11,703 77,573 89,276 A3Pa ents Personal Gift Sponsorship General Funds ACYP Food Medication Secondarylvocalion Schoool Sending Fee 29,045 29,488 29,48B 8,407 33,523 1,432 1,900 8,122 10 8,407 33,523 1,432 1.900 8.122 10 Charity Exp8nses Sub total 8,417 103,510 111.927 A4 Asset and investment purchases. see table) Sub total Total payments 8,417 103,510 111,927 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 3,286 25.937 22,651 16,904 5.520 8,806 37,262 11,325 42.782 20,131 25.878 42,782 CCXX R1 accounts ISSI 0911212024

Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to n•arfrst £ Endowment funds to near•st £ Categories Details B1 Cash funds Closing balance in Account 16.02.24 8,806 11.325 Total cash funds 8,806 11,325 lagr88 balar￿$ with r8c6ipts8fK1 payrthrts attountlsll Unrestrictod funds to ngar8St £ 1.773 Restrl¢t8d funds to n•ar•st £ Endowment funds to nèar•st £ Details Balar￿e in savings Account B2 Other monetary assets Fund to whlch •$sot bolon Details Cost loptlonall Currènt valu• tlonal 83 Investment assets Fund to whlch a￿￿1 bglon Current value o tlonal Details Cost (optlonall B4 Assets retained for the charity's own use Fund to whleh rèlatos Amount du• tlonal Wh8n du• tlonal Details B5 Liabilitles Signed by one or trustees on behalf of all the trustees Signature Print Name Date of roval G_ f. CCXX R2 accounts ISS} 0911212024

Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Abundant Life Living Hope Intemational Mission On accounts for the year ended 1610212024 Charity no (if any) 1126717 Set out on pages 3&4 Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to- examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5){b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordan￿ with general Directions given examiner's statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention examiner's statement (other than that disclosed below ') which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act,. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met. or 2. to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 0911212024 Name: Richard Holland Relevant professional qualification(s) or body (if any): ICPA IER March 2012

Address: N&R Accountancy Ltd Office A Limekiln Business Centre Pontnewydd Pontypool NP4 6TF Section B Disclosure Only complete if the examiner needs to highlight material problems. IER March 2012