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2020-12-31-accounts

Trustees' Annual Report 2020

Period start date Period end date 01 01 2020 31 12 2020 From To Section A Reference and administration details Charity name Uganda Humanist Schools Trust Other names charity is known by UHST Registered charity number (if any) 1228762 Charity's principal address 31 Greenmeadows Road Madeley Crewe Postcode CW3 9EY Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Steve Hurd Chair 2 Prof Hilary Hurd Scholarships 3 Paul Ewans 4 Christine Smith 5 Glenda Miller 6 Krystal White 7 Daniel Hurd Finance 8 Lee Denison 9 Derek Miller 10 11 12 13 14 15 16 17 18 19 20 ~~=~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year

Section A Reference and administration details

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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

Trust Deed

Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted

Trustee selection methods

By invitation of current trustees

Additional governance issues (Optional information)

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

Section C Objectives and activities

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

UHST raises funds to support education in humanist schools in Uganda. Our funds go to schools that belong to the Uganda Humanist Schools Association: Isaac Newton High Schools at Kateera, Masaka, Mustard Seed High School, Busota, Kamuli, Katumba Parents Humanist Primary School, Bundibugyo, Kanungu Humanist Primary School, Kasese Humanist Schools. We also provide scholarships to allow bright but needy children to attend Humanist schools.

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As in previous years, Uganda Humanist Schools Trust places considerable emphasis on keeping supporters informed about the progress of the schools. We normally visit the schools each year and write detailed reports for donors. Covid prevented the visit in 2020.

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)

By having a trustee on the Management Board of each school we are able to play a full role as partners in key decisions concerning the development and management of the schools.

We have improved the tracing of funds. We receive the accounts of the school board and can see that funds that we provide a properly recorded. Furthermore, from 2017, we receive school bank statements, so we can see where money is received and each time it is transferred e.g. to builders for construction projects. UHST employs and accountant in Uganda to produce audited accounts for the 4 schools in which we have a Director.

Our focus throughout has been on allocating funds so as to have the maximum impact of the quality of learning and the welfare of students and staff.

As reading is such an important skill we have been running a very successful Reading for Pleasure Project in the schools.

We have also promoted a Humanist Ethos Project to increase awareness of Humanist values and their application to the day to day operation of the schools, where discipline is based upon guidance and empathy and not on coercion.

Additional details of objectives and activities (Optional information)

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

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

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Section E Financial review

We have brought target reserves down to £20,000 by making regular Brief statement of the monthly transfers to schools. Reserves rise when we need to have funds charity’s policy on reserves to complete building projects.

Details of any funds materially in deficit

Further financial review details (Optional information)

UHST funds come from pubic appeal. We have built up a loyal group of You may choose to include supporters, many of whom send us regular annual or monthly amounts additional information, where by standing order. relevant about:

Section F Other optional information

~~a~~ Section G Declaration The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Stephen John Hurd ~~oo~~ Position (eg Secretary, Chair, Chair etc) ~~es~~ Date 10 May 2021 ~~PO~~

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Charity Name Charity Name Charity Name Charity Name Charity Name No (if any) No (if any) CC16a
UGANDA HUMANIST SCHOOLS TRUST 1128762
Receipts and payments accounts
For the period from Period start date To Period end date
01/01/2020 31/12/2020
Section A Receipts and payments
Unrestricte
d funds
Restricted
funds
Endowmen
t funds
Total
funds
Last year
to the
nearest £
to the
nearest £
to the
nearest £
to the
nearest £
to the
nearest £
A1 Receipts
Donations - unrestricted 115,096 - - 115,096 91,237
Donations- restricted - 21,087 - 21,087 21,788
Donations- scholarships - 37,958 - 37,958 41,904
Gift aid 33,495 - - 33,495 -
Interest 294 - - 294 247
Bank charge refund 25 25
Sub total (Gross income for AR) 148,911 59,044 - 207,955 155,176
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts 148,911 59,044 - 207,955 155,176
A3 Payments
Isaac Newton Kateera - unrestricted 61,145 - 61,145 48,296
Isaac Newton Kateera - restricted - - - 1,378
Isaac Newton Kateera - scholarships 22,573 - 22,573 21,340
Mustard Seed School - unrestricted 56,618 - 56,618 33,893
Mustard Seed School - restricted 1,087 - 1,087 24,142
Mustard Seed School - scholarships 17,517 - 17,517 21,714
Kasese Humanist Primary School -
unrestricted
937 - 937 400
Katumba Humanist Primary School -
unrestricted
22,940 - 22,940 2,800
Katumba Humanist Primary School -
restricted
34,000 - 34,000 6,000
Kanungu Humanist Primary School -
unrestricted
20,670 20,670
Bank charges 134 - 134 121
Sub total 162,443 75,176 - 237,620 133,415
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Totalpayments 162,443 75,176 - 237,620 133,415
Net of receipts/(payments) (13,533) (16,132) - (29,665) 26,805
A5 Transfers between funds - - - - -
A6 Cash funds last year end 44,887 18,412 - 63,299 41,403
Cash funds thisyear end 31,354 2,280 - 33,634 68,208

Section B Statement of assets and liabilities at the end of the period


Categories

Details

Unrestricte
d funds
Restricted
funds
Endowmen
t funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Donations - unrestricted 2,280 -
Donations - restricted 31,354 - -
Total cash funds 31,354 2,280 -
(agree balances with receipts andpayments account(s)) OK OK OK

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for thè year ended Charity no (if any) III S7 6L Set out on pages I report to the trustees on my examination of the accounts of the above charity {'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 {"the Acr). I report in respect of my examination of the Trust's accounts carried OLrt under section 145 of the 2011 Act and in carrying out my examinalion, I have followed the applicable Directions given by the Charity Commission under section 14515)(bl of the Act. I have completed my examination. I confimi that no material matters hav8 come to my attention 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 Acl or the accounts do not accord with the a￿oUnting records Independent examiner's statement I have no COn￿rnS 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 Ihe br8ckets rf they do not apply. Signed: Date: •g.oC.11 Name: Relevant professional qualificationW or body (if any): Address: IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounls.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018