RFLISITRED COMPANY hltMBEIL. •6948165 *md Wales)
REPORT OF ThE TRUSTEFS AND
UNAUDfTED FINANCIAL SfATEMENTS
FOR THE YKAR ENDED JD JUNE 2•23
FOR
UMOYA TRUST (UK)
Xel￿din South E4St Limited
12 Conquerorcoun
Sitti08trt)urne
Kthi
P*fEIO 5BH

UMOYA TRUST (UK)
CONTENTS OF THE FII¥ANCIAL STATEMENrs
FOR THE YgAR ENDED 30 JUNE 2023
Pz
Report of the Trwtea
lThdepElldettt E￿mIller'S Report
Slllten*n¢ •f Aedvltl
B#lBnee 5he*t
Notes to the Fln*nd*l StAttme•ts
10 to 15
D¢t•*d St*teTh¢•t of Fl•and*l Atllvll
16 to 17

UMOYA TRUST (UK)
REPORT OF THE TRusfEFS
FOR TIIE YEAR ENDED 30 JUNE2K3
The tsNs*es are also dir¢ctor5 of the clwity for the pw of tk Cr￿P)DIeS Aci 2IKJ6. pr¢$tyt tkir Tvrt wth ¢h¢
financi?1 slateTtKnts of thc charity for the year ¢AMlul 30 Julle 2023. Tk hav¢ W the prtsvigiolls uf ActounlÉll¥
and Reporting by Chariti¢s: St8toKLi of Reco￿ P￿7￿¢ applicable kn chaTTtics prcparing dKir account￿ in
a¢¢4rdan¢¢ with th¢ Fijw￿l11 Re￿￿g SlaThlard awlK>btc in the UK and Republic of trejatd (bTrS 102) leffttiive I
January 2019).
On bebDlf oltbe Trua*a Zambia woum like tt> repon (• Unm￿ Tntst *iTrili¢S in 7Athi8 sin¢¢ th¢ patsdrTtii¢ Until
now. The Tq>Ort MII l(x>k at the NurBin8 a¢h￿VeD￿n￿ challe4es eAI pl￿ recrvitstrM foT UK - C¢rtifi¢&te ur
Spowr8hip {LDS), Ma*io After Cate, FenDiti& PTryeT thth mthe a c4)nclusioD ￿.7￿1 hiBhlightiJJ8 SO￿ of
the eX￿￿Se5 thDt we rnight have incurred dwin8 the wocess.
Z•Jthla Nurjlng Hornt- C￿ts •nd #pd*ts•
We mat)a8ed th compi¢te th¢ ¢orftruction of thE nW5iDg IM)me in 2022 fo¢uswJ OD fiDtsbiDx 86 fvrni5hiDg. For
exlllwle, OD the 12 Scplcth 21Y22. tbe UK tr?￿￿felrtd £8(th. was w¢d for plasteTin8, wa]1 frn¢in8. paintin&
tilling WKI lal)our crAt. We then ￿des¢d hwiknl £3599.40 frLKD CLH Cgre- as￿ Maitrc¥s. 'i'h¢ UK
ie•m seDI 4 vdu'¢ks ￿ use •[ the proieet. We fwth¢T received £65(K) to h¢lp with oafywtiDB vehicles from Namibia to
Zambia them registration ¢karanc¢ {son* of thi$ nM)n¢y will bc ¢lainKd &* a ch*riiy liirt in the Y￿), As we
hav¢ plAm)ed w hav¢ ￿11¥1[1¢$ thl volun*u5 * thc proirxL you will that wc Iwl already dcquircd land frDm
Woman tsf D¢xtiny, ￿ wr wan48cd ￿ make the final pèyrnit of £4492.34 on 13th Awil 2023. 1)uying thi¥ fmaDcial y¢Nr
Also dtcided to buy the ttew kitrhtn knd ¢onWet¢ tl* iwili itt WArdr￿ irtsith the miih knilding tht totsl trnosftrred
money for the 8¢tivity from the UK w*s £63(Ml. We ba¥e tywed w Iw¢ lbwt 4 wsideots 00 our pib)t projeci alld this
will b¢ i#portL¥I ID & 202>24 Jrar fqXXL
lie¢ruIth￿U1- COS
W¢ are ¢UTrcntly the ￿l11ti￿4 to knelp the UK tearn rtauii stsff litim Afrt¢& W¢ have bDs*d applicants ttnd
intuviewed them in the assessrni ceDtrt. This has pmved to be a very iny)rta￿ exer¢ise its that orth¢ r￿Nite[S hav¢
bc¢n i￿¥8¢1] io b¢ ￿￿j1￿blE tu ttav¢l kn th¢ UK Ird hJ¥ on UwM)ya re8arding r¢¢Niim¢nL Son
applicanL% have even opted ty WO￿ in 7￿*•• *# have St￿ work bu.n8 donc professionally and yc¢
r¢w8rthn¥. W¢ ¢yweuily wailiD8 (LY the rKw COS cwip8 ID S(wth.
M*iern After Care
Wc aTC in p*rkn¢rsbip with the Afterca￿. FWjKi by th¢ 74rrd)ia governnxrt to look ¥fter thE okl aTKI t1￿. wtth
nxnr81 health challenges. Wc havc bccn Betting refcrTrls fmth thue ar#J s￿(frainin& Sort* of our volwJ*rrs ￿nd
Io &*sig1 al th¢ proj¢d. '[￿ 0￿￿e[Dent bjs F*eD supp)ni¥e and thm'ng ￿ rhBIItftFs wc work gs a l¢Ath to n￿n￿¢
the eliertts. This T¢]8ti0ll9b￿ b86 d¢v¢10￿J, *nd th¢ hmbia &Wen￿ni are in diwusioD •rrith Umoya Trus¢ce5 lo eiisiire
thot th¢Te is 4 of uodeDtsAIiD8 (MOU) the ¢lwity.
It has clwly bwi Mticed thul food secuFity is irt the Nw5in8 HO￿ tbE TIUS￿ Iw •wuired yotne
Iw)d to MAise th&t will usrA kn fted thr ¢licnt¥ •kMI stsff. W¢ f•rn*d aFKyJt 5Ha but ￿fortunI￿1Y due lo drou8bks all
th¢ crop failed. We ate wi but ¢W orw1￿ the irri￿￿Th aDJ li he￿ ￿ hwAti$ cropj
thmu¥lKwl th¢ ycar.
Pr*yer
Tbe land next ￿ the nwsjng ]KYoe as be￿ re5¢rv¢d ¥ a retre￿ etrtte forwk aNi ow We aT¢ now in the proctss
of des18ll1￿ the place 45 a prny¢r [n￿mIll￿ for th¢ Clie￿ ond the cotmwwty. The design wryll bc •vail8bk thi¥ buiLdin8
a¢tiviti¢8 1$ planned tQ5thTt in & ycar 25ll6 rIna￿l•l yw. Pleaye theBe fithre I￿1vill¢S￿)0.
The ycar h&8 ehellenBing aThl v¢ry a[￿1ve *8 we W becn trymg to OPUL up ts pmject ￿ the titne rewstratiOD
and t￿unn8 that had fi￿lD8 ID plac¢ ¢b¢ proje¢t W¢ aff aimm8 to sustaiD project Zatllbia via Vdrious
farmitig project a￿{ otb¢r relevant inCOll￿ xt1vill￿ We atc eApd th¢ ¢•p)¢ily of pmject and
clieDi group to include f¢¢ paying ¢iients.
Pa8e I

UMOYA TRUST (UK)
REPORT OF THE TRIISTKFS
FOR THE YEAR ENDED 3• JUNE 2013
OBJEcfivvs AND ACTIVITIF
Main a¢hi¢v¢m¢nts of the ¢I￿rIty
W¢ havc been &bk to so¢i•lly exclth pwyle ID KCDL Wi151llTr Afri￿ p¥rticulatly in Zambia by providin
advDC4Cy, food and &s weu ￿ ¢￿￿￿Y￿1 skills. Most of our volulltctss ftf¢ Trylc wh) are exp¢rt by exp¢rkenc¢
who njay have been clients al￿ att vulrttable withiD our We b•ve ￿￿18￿1 to provide c￿¢ and supwrt and of
wkn.rh w¢ have provided a platt th they be part of a teaTnaNJ swi V) learn TKW skd]s and dcvelop ￿1ally.
Thc trust mdna8a to SPOnJOT 4 vobJrtccr5 from Ugth lxvc of the capacity bJild]ng in the
ViSiL)n wr hav¢ of orthing rnore proicL# ID Afri¢a. FwtherTh)r¢. ￿rne Vol￿trCTs hav¢ b¢&m thje TO work us whList
seeking arylurn iti the UL Tbis proyitsi kn witb lTUP0￿1 in*gr4u"on 5kilLs in convtiurriixtion arAt cidture. Those
hav¢ gon¢ on to hay¢ succ¢55ful appbution IM)v¢ be¢D able w ptss ttrwr En¥1￿ *¥J • In￿ the community
without difficulti￿.
We h&v¢ fj¢nd 4 Trtbicks ￿ Africa for thc proje￿ then) is a disability car ha8 helped u5 to tran5POrt
lienLS on wheelcbw w th¢ boy.tsl appoithB*Dt r4)eC￿llY with this has he]ped to TEthtt thc In(￿tion tot¢$
by minimige the use oFpubJiL' tratL¥pxL
(hw h¢￿1￿ projtti has trÉ¢d to help atMI dxJ¥c liVll￿ OD the Areet akfflgsidr other or8aniMtion WOrkn"￿ ¥mong
them. In Africa we b&v¢ been abk to bclp sevcrai by p•ykis theiTs¢hool fees. rni and supplying mwh needed food.
We have cnwutug¢d th¢m ￿ finish their eth**iort Ind Ix0(in￿ ￿ SLVPOrt thcm&8 they ¥0 w ¢oll¢g¢. Wc bDvc
muii88ed to ￿mplete the cor&In￿tiOn of thc Nurning HThme in za1￿￿ WMI w¢ will bc wiDg ii 8 pilot projcct late thi5
y¢at.
Z4nl)ia Nursin8 Hon* Pmjeth. UpJ•l¢
Coot)ect QDd ca￿ Nwsiti8 aTha RehabIllts¢i￿ is by un￿Ya Tn￿ (Z4m} providin8 world clo88 NwsinB
Home Care attd Kehabi]itation Sern"¢￿ is Daoxd •fi¢r out pAssion w conntti ¢aT¢ for elderly itidividuals and (hosc who
are Vu]n¢T￿le due v4nous i55U¢s. Th¢ sile will have rrAny buildings activiti￿ Ix>w¢vcr, the currcni and firsi buildithg is
narhed after our la* dI￿￿r and vth.tect IChisb• MusoNJ•l wlK> desi¥wJ •nd t￿￿Ul￿ged the proj¢£i lo be MOVPAI Irom
Livin¥5toll¢ to L￿￿ka 2$ a stratL¥iC W¢ are plarniD8 ￿ 5tyn the KobllwD¥ CJVI. Maw'r Nfputsdu Ilow.
GF residen¢ixl Astride'$ Corner ( all thcK buildth8s ue naTned after people vhw) hav¢ 5hwxd the pmjett thDd dctails
will appear on th¢ wall of fam¢)
Th¢ Proje￿ was establi51Kd kn provth the vulrtrable ¢ld¢Jly1654) *MI &lults {18 +1 with phyiical I￿1 learnit78 th'sabilitses,
8 range of [￿￿51￿¥ 9tty1￿5 tha¢ mrt% thril u¢¢d$ 4ThJ offer thcm cknicc. (hT aim is ￿ T¢spotrbA to I￿alVidUal Ytyuests for
scrvices and thliver thcw in 8 Wonrtr that reqyttts the aNI fectm85 ofthr Suvicc aod upk)Ids Iu5 OF h¢r rightA
#Dd digtiity.
Our objective is lo pro?Ide * of servi￿& ther¢by off¢rng the Servi¢¢ User. coromwti4 alld fBmhly ￿1¢1 fre￿OM
of Choi￿ Ser¥ice U3w ne&iq will with *ppmpri* sthff and rewy￿ It all bc8iw with
NGO4 Goverllu*￿ ￿l¥￿e chief& fan*li&8. is i& iwih 4ThJ ihol ￿n0¢CtIo0
leads io th¢ provisionof 4 Pejaonalised CATC PIgD ¢(*wble with Umlividugl llee¢L
NANCW RE￿￿w
R¢8¢rYeJ ptylicy
We ￿¢ gtowittg as an 0[￿750110￿ znd bave w)w taken up the r¢ypoL8ibtlity of eurploying r*ople and txpoDditig our
activitsc5 ther¢forc ￿ 4im to nJaiErtain T(Y￿￿Ve of £3.1￿ J5 P￿1 ol'oiiT i1K0￿ io aDy CiTCUrt%tan¢¢s and
to make sur¢ that we ha￿ nxjney Io py when txv ioconx ts delayed Thi% vrill be rtflectsj in out fin8neial
RcscTVC Poli¢y. We orc 3kn ain￿08 to have an ovuthfi arr*Jguxrt with tri envxe thpt w¢ have acres5 to Njney
in the ca5c of invoiee del•5￿ and billg will not ￿ affectcd.
P4g¢ 2

UMOYA TRUST (UK)
REPORT OF THE TIiUSTKFS
FOR THE YEAR F￿￿D J• JiINE 2013
FINATr4CIAL REVIEW
GolnE toncgrn
Going concern after apw(yri* enquirie& thc TnLsteu ha¥c J T￿￿0￿¢ expectstion that the chATity Iw adequate
resources ts) CODlinue irt •ioDo1 exis*tv for the foTeseethle fijtyur. For thbs re•s¢)D. they cortin￿ io adopt tht going
concyrn basis in pr¢parinB the fiT￿￿la1 sla*enw￿. Fwthcr thlw'ls regardi￿ ik &JoplioD of the goiD8 Co￿tIn basis ¢JTh be
found in the po)i¢i¢s.
STRucfvRL COVW4ANCE AND MANAGEME
Covernillg doeu#*•t
Th¢ ¢harity is controlled by its 8ov¢rnitiB 8 de￿ of aul COll$li￿ • limiknj comp•Dy. linJitLxI by 8UaTanttt,
defthed by the e.oTDP￿leS Act 2006.
Ckarlty eonidtutl•o
Coostit￿l0ll Umoyz (UK) 1$ reBh#tted aj a ]iNit￿ by •JbJ up by a
M¢nK)r4Ddum ot Aswiation
Re¢rultme•t xDd *p￿lAt￿¢￿t trwitffs
Methods of appointmcni or elcthiort of TnJs*eS Th¢ mJDJg¢nxnt of thB cbvity is tl* re4￿￿51b11Ity vf th Tn￿￿¢$ wtrv) are
elected alld G(kopi¢d under the tcnns of th¢ men￿rA0￿ of As¥jc1￿¥JTr T￿￿tt5 art Ap￿11￿[¢d and r¢f¢r¢nc¢5 are tske
prior to 5tariiD& Ml TnL*e8 hve relcv•Tbt and cwrEDI DBgs.
The othw membets otthe truth¢ t￿Y arc TC1p￿￿bk for the fi￿1￿1 ofth¢ chan'ty ￿11¥1 othm are able to
¢QDfLm and 8uthon.se any Clwue8 we i18r￿d by 2 p¢opl¢ thlli the Tntyte¥s
hav¥ f0Th¥￿d io th¢ baDk.
REFERENCF. AND ADMINISTRATIVE DETAILS
ReKlstertd CowDy tyumber
06948165 {En8land illd Waks)
R¢Rlstertd Ch*rffity
I133234
ReRl•ter•d offlce
39 Bro4dway
GILLINCJHAM
MF.8 6BA
Tr￿$1￿1
Mrs J Tery Rcturd (ruJ8rd 27.5.2023)
Ms R J French Dirt¢tor (re5i8DEd 27.5.202J)
Ms J A Nulley Dircctlf Iwpoirthl 27.5.2023)
Mr M Lifvmbela Director (appoiM¢d 27.5.2023)
MT E MusoDda Dit¢dor
IDd¢pendent Exxmltter
X¢iT￿lIti South East Limited
12 Conquernr Court
SittLD8bourne
Kcnt
MEIO 5BH
Pa8e 3

UMOYA TRUST (UK)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 3(1 JUhT 2123
REFERENCE AND ADMINL8IIiATIVE DETAIts
Kty Manigeowal
Mr S Mushij
Mrs A Mushinge
TRUSTL￿s, RESPONSIBILITY sfATEMENr
The Iruste¢5 (who are also the directo￿ of Tn￿ (Uk) for the ofcawy jaw) ar¢ resp)n5ibl¢ for prep￿1￿1
th¢ Report of the TnL8tees and the finartiol swmmts in accordaNe with applicable law I￿1 United KtllBdom AcciM]nting
SWidard8 (United ￿"￿8th)rn cle1￿￿￿11Y Axep*d AccounfiDg Pr3Ctice).
Con4>any law Tquires ttr¢ ¢nL¥ees to prepare fwt1wi￿ #￿¢￿￿¢￿$ f¢y eAch y￿r whicb wve a fair view of
the state of affair5 of th¢ ￿b￿l￿ble aThl of thc rtsour¢es and apphcats.on of rcsow¢¢s. including tb¢
required to
5¢1¢ct suitable aLroullliDg policies I￿1 thcn zpply thctrA LX)wisi¢•Ity:
obscrve th¢ and pnnciples irt the Llwity SQRP..
. jud8emuLtS 8ttd estiDJates are rc&wtthk pnmlent..
pr¢p4krr th¢ fitiancla) the 80in8 bA8iS ￿1¢$6 it is iti•Fq)TOWiate that the ¢h4Titsble
company will ¢ooiinu¢ IA bu5inE5&
The trustets responsible for kttwng pwop¢r xc(Amtt￿ T££￿d$ T￿l¢h disclo￿ with re4*)nabic accuTaCy at gny time the
p)8itiott ol ¥iwitthle conwy eaobk th•D the fiuallci81 St•¥￿￿nts ¢cffjply with the
Compunies Ait 2006. They •Te alBo respo￿lb￿ for Jafe8uardiD8 thc &￿yel% of thc Ch￿11*b]E Lxjrnp￿Y and hcnL¢ for tskin8
reasonable i*ps for the prnentiOD *Dd dewioo offrawj and o&r irTegu1￿$.
L&. ts1'Io4 L
Approvcd by Lxd¢rof tk b￿￿d ............
#T￿ on its bchalf by.
MT M Lifumbeja. Tn￿¢<
Pa8e 4

INDEPENDENf EXAMINER'S REPORT TO THE TRU￿E5 OF
UMOYA TRUST (UK)
I rep(Jrt io the clwity ttusiees onmy examin￿ ofthc Coiilpally for the pr e￿Ie￿ 30 2023.
Respou*lbUllks •nd bAgiI of report
As Ihe clwiws In¢st¢&s of the Company (aul also its ithreet0￿ purp￿￿ of COTupany hw) you ar¢ T¢SFrf)Dsibk for the
preparation oftlK acwunts ID with thc of th¢ ConyDKs A¢t 2(K16 Acn.
Having sath$f￿A mysdf that the ac£ouDts of& Cw are tyx reqDired th be awJit)l uThl¢r Part 16 2006 Act and
aye cligible for indetaent exam]DAtio￿ I rrport iti r¢spe¢t of examiDatsOO of yow clwiws accoullts u carried ou¢
under S¢¢tion 145 of the Clwitie8 A¢¢ 2011 (Ih¢ 2011 A¢fj. ID out rny ¢xamiFJa￿Jll I bave follow￿ the Diteciions
given by the Charity Co[mni￿lun undLT se￿N￿ 145(5} {bl of thr 2011 A¢L
Page 5

INDEPENDEKf EXAMINER'S REPORT TO THE TRusfEKS OF
UMOYA TRusr (i
IndependeJLt eumiAer'* s¢¥i¢th¢ttL- mtt¢n of¢•w¢T• IdeDtilkd
Since YO￿ (bari￿$ wss in¢om¢ ¢xtetyJed U50,¢￿ J¥wr ¢xaminer be a memkn of a I1￿¢d ivly. I call fUDfimi thai I
am qualified to und¢rtakc tbc cx&mi￿tion I￿￿US¢ 14th 4 of ID8ts"tule of ACcou￿ta￿S in EnglaThJ and
Walt4 is on¢ ofthe ]]st¢d1J￿1l￿.
Froro tbe workwMJ¢rtakeD. it the &)llowfjg d¥J tyit hftve d{￿￿￿tiOD to SUF$￿ ￿ b•]wKe¥ p
th¢ finawial 8tat£nKnts:
l. Prom a r¢view of exputh'tUTe itern5 it W75 cowlwled that £17.170 out of a sau4bk £23,CrtKI Lould be ￿￿rted by any
¢JoLLun¢nwioD.
2. The charity& accounting systtm dott4 aCto￿t for fimds and rK)tential ttSirid￿ on use of thd5.
3. Ibe cknty is clos¢ly linked with Uu¥)ya Trust 7￿￿bi& a forei￿ Ch￿lty. Utt¥)yaTn￿t UK #upp0￿. Cothls hav¢
notbc¢n put in plaLe urfkyu&t¢ly the ￿ ass¢ts 4tyJ exper¥Jmw¢ of ¢rrtities ¢lwty.
4. The chan'ry bas n¢x any stock retx)rds thrwb thr year. iknugh A bas tyjw closed the donated all
stock to GillinBlwn StTeet An8els. Re8islertd Charny No. I IR4311.
5. The ch8Tity hNs rn8intsiD¢d a fixd 455¢t r¢gist¢r.
I confinn no other mdtt¢ts have come to my ID connection with ¢xvniMtion giving￿ r¢psonabk uu5¢ lo
believe that in DUtUi81 T¢sP￿t..
exL¢pi for the matw of concen) rLowl above ￿￿￿1￿81¢cOrdS not ke￿ in re4Jtttofthe requirtyj
by Sectt'on 386 ofthe 2(￿ Aci or
¢x¢ept for the mattcr ofconccm Tr)trdat*)vc the xcrthts th) le￿¢d$. or
e *cuurAts do r￿11 con¥ly with the Tv4uir¢(b¢w of Sedioti 396 of the 2(th Act othcr thaD any
requir¢m¢tht that the gi¥¢ 4 tyu¢ f#ir view wtiith is a mmcr consmkrwj u part of an iAdepcDdent
examillatiots,. aDd
the a¢¢oun¢s hav¢ bK)i b¢¢n pY¢partd in accord&￿t with th¢ mcth¢)d¥ pn'hciples of the Staterneni or
RcLOTnmeTrJed Pr*tic¢ fix rwrtiti8 by ¢haritics (applicable to Ch￿iti￿ prwing their acc¢>unts in
cordwK¢ with tlx Fillancial RcwWti￿ sta￿ ¥ppliLabk ill the UK Regublit of lrtlthfyl (FRS 1021).
accounts to bc rn¢b¢
Howard FCA CTA FMAIT
The ID81itut¢ of Chartered Aceoullt￿ in En￿8nd wj Wak8
Xeinadill South Limited
12 Cotwuerorcourt
Sitt*)u
Kent
ME.10 5BH

MOYA TRUST (UK)
STATEMF.NT OF FINANCIAI. Acrnq
FOR THE YL4R ENDED 30 JUNE 2•23
2023
2022
Totsl
Unrestricted
INCOME ￿ND Ef4DOWMENTS FROM
Donations and l£8aci£
1.215
30.051
ChMrit*ble aetiviti
Dir¢¢t ¢osts
4￿.023
286,937
her tr*din8 &Ltivitie4
108
Tot*1
401.346
321.913
EXPENDITURE ON
Rai$it)g futyjs
7.354
ChArltxble *dlvltlu
Direct ¢osis
Support C08ts
339.535
38.4J6
391.567
Totsl
377.941
3Y8.92I
NET INCOMEIIEXPENDfniRR)
23.403
(77,￿￿)
RECONCII.IATION OF FUNDS
Total funth bTuuthI forwaTd
(1.3651
75,643
TOTAL FUNDS CARRIED FORWARD
22,040
11,3651

UMOYA TRUST {UKI
311 JUNE 2023
2023
Totsl
Notr5
FtXED ASSET8
Tan8ibl¢ assets
1.6fAI
CUXRENT ASSE
D¢btors
C&sb at bonk
20.416
14,(M)I
240
27.875
34.417
28.115
CREDITORS
Amounts f￿ling ODe y¢ar
10
(14.037}
129,480>
NET CURRENT ASSENLIABILITIES)
20,380
(1.365)
TOTAL A￿ET$ CURRENr
LIABILITIF.S
22,040
11.365)
NET AsSETSI(LIABIL￿)
(1,365)
FUNDS
Unre8tricteO funds
12
(lJ65)
TOTAL FUNDS
22,040
11,365}
The cl￿rI￿bIe couyny is entiil•J to ex¢oyioD ftom wditwthr s￿tion 477 ofthe CollyDi¢S Act 21Xkn for th¢ yw tnded
30 June 2023.
Thc memb¢r8 Trx r4iwrtd the<(qnp3ny ￿ oi*aith an#￿11¢ of its 5tytenK￿ for the yw t￿jeA 30 June 2023 in
¢ord4nce with s￿0￿ 476 of th Comp•)ies Act2((￿.
Th¢ Iru8t¢ei acknowledge their restnn8ibilitie5 fur
(a)
eiJsurin8 tlw the cTrAriwbie kttps acctyJthI￿ rtcsmds ¢(ffjwty With *iions 3¥6 ADd 387 of the
CorrgaAi¢s Act 2006 afyl
prwriu8 finantiai ststcn*nts which give a tsu¢ *NI faiT vivx oftk ststc of affairs of th¢ chan'tsble CoMp￿Y as at
th¢ end of ￿¢￿ flnowial Jrar of its st￿¥1￿5 OF thil for yc•r io accOrd￿e with th¢ requiterncnts
of ScdiOn$ 394 and 395 aTMI wh￿h cow¥ply wAh of the Conyi¢s Arf 21M)6 ￿lating 10
Ib)

UMOYA TRusf (UK)
JUNE 2023
to the small companies regi1￿.
2£. 07.262lk
Th¢ f￿Hn(la1 stst¢menls srorovd by Ik Boottl of Tntstres and for k%8U6 On .............................................
nd wrre sib￿don its b￿￿1r by".
Mrm
.ifumbcla- Tru5tce
PJg¢ 9

UMOVA TRUST (UK)
NOTES TO TIIE FINANCL4L STATEMENts
FOR THE YEAR ENDKD 30 JIINE 2023
AccouNfiNG POLICIES
Ba$ls of prepAriDg the fill*Tre1￿ yt¥teot#ts
Th¢ financial ststenynts of the clwitsbk cmyny. whith is 4 ￿bItC benefft •llity UDdcr FRS 102. have b¢en
pw•r¢d LD ￿COrdanCe th¢ Chariiies SORP IFRS I02}'Accounting •NI He￿rtIng by ChaTili¢S: Sthment of
Rec0mtn￿ed Practice wlicabk kn ¢b•riii¢s ytpano8 their ID arLordatr¢ with the Financial Reptrrling
Ststtdard applicable in th¢ UK ard RepAJhc of IrclaThl (FRS 102) (eff￿lIVe l J*nu8ry 2019).. Financial ReportiDB
StsDdgrd 102 Th¢ Fillanci￿ RyrtiD8 Stslld￿ applxknle in the UK aTMI Republic of IttlJDI' 8￿j thE Cowi¢s
Act 2006. The Gnattci81 statements have becn prep￿￿ urwkr the histori￿ ¢ost ¢oDvenlion.
AII is rccognixd in the Sla*tx¢*i of FinADcial Athiviiies t)rtte the cblnty b¥ g￿lIk￿￿t to the ￿￿%, it is
pmbabi¢ th•t the illcort* *ill be ¥e¢eiweAlar#l th¢ b¢ D￿s￿ra1 rcl&ably.
Exptndithre
LI&biliii¢￿ ort r¢¢o8nised as a5 W)on &q thaE is * k811 ty¢(rtytr￿tive obli8atWn ￿)ll￿DIllIng ik ¢hwity
to that exptyditute. it is probablt that a trdnsfeT of eco￿)[￿1¢ will b¢ Twired in settl¢mcn¢ and thc &mount
of the obliytivn tll4wured ￿liably. bjpenditurc is xcouDt¢d fw on an a¢￿Yo￿ b&sis and bas been clauified
undEI h¢adiny thai 4w¢&* #ll ¢wt r¢l8*d w the car¢8tyy. Wkr¢ tosts t2nrMit be th"rttdy aitribut¢d ￿ particu14r
TaDgibk fixed amets
DepreLiatioll is pwvthd #¢ tollo*itig in ord¢r trj write off exb as*t ov¢¥ ity eMiDwted uxfvl life.
Fixtures ond fillitt
Cornputcr c4uipm¢thi
. 25% on r¢thKiD8hlwKe
33•h ¢osi
TAx*do
Thc LhaTity is ¢Kcmpt from on its ¢haritabk tAiviii¢5.
Futtd AecounttDg
Rc8trirtcd caD only b¢ us*1 for PArti¢ulv ¥eAri¢tr￿ PXFW8¢4 withiti th¢ obj¢¢ty of the cbarity. Re8tri¢lions
FMrtb¢r of the and purpxc ofe•¢b fwd 1$ Ir￿1th in the the financial Ststrrt￿ts.
Hlre purehme i¢wlDI
Renta15 paid wukr oper81ll￿ clmryed to thp of frinartial kniviti¢5 on o styikbi lthe basil over
th¢ ￿Tiod of the Iv8S
Thc ¢harttsbl¢ company 0￿￿*t¢S a defined contrll PED5iOll s¢heDx Contrib￿10￿ payable kn the chsritablc
Pag¢ 10

UMOVA TRUST (UK)
FOR THE YEAR ENDFJJ 39 JIJNE 2•23
OThER TRADINC AcnviTIES
2023
2022
Shop in¢ome
4,923
vE5Th￿￿r fNCOME
2023
2U22
Itthrest tcccivoble
108
NET INCOMFJ(EXPENDITURE)
Nd itiwm¢l(exwdrturel 15 Stated aftwdwgitiWl¢MJiiiD8)'.
2023
2022
D¢pr¢ciation. •ssets
Other operatipg i¢as
607
15,490
11,420
TRUSTEES, REMUNERATION AND BLN£FtTS
Dwin8 the ye*r. Tntstees ff¢eived MnUllmUOn of£14,726 (2022.. £NIL).
Tru￿¢£1. ¢XP¢M
w￿r no expenses for the yew4>yW 30June 2023 w for the yt•r 30 2022.
Key
Dutill8 the year kcy *Yr¢ of£65.859 (2022: £S9,0831.
Key ￿￿e￿¢￿t hwl Teimlnus¢d exp¢n5es duTiD8 thc y￿r of £12.931. Duritig th¢ jw, 50rne expens¢s were
Ove]pa￿ ty kLry rAttwent and &¥ ai 30 Junc 2023 £168 LS owcd lhc clwity.
totalling £10.751.
ntin1￿...

UMOYA IIiUST (UK)
NOTFS TO THE FINANCIAL STATrMEKIS.¢•*imu¢41
FOR THE YEAR ENDED 30 JUNE 2toJ
STAFF COSTS
The avewe I￿nthlY aup10yttsikn￿ the yC4T w as follows..
2023
2L122
Shop staff
lknmi¢ilw care
13
15
14
16
No •nployeu r¢¢¢ived ¢mO￿￿￿ in exuss of£60.IKMb.
COMPARATIVES FOR THE STATEMFNT OF FINANCIAL A￿1vEr1E5
Unr¢stri¢t¢d
fund
INCOME AI¥D ENDOWMENTS FROM
DOn￿lOn5 and lewies
30,051
Direcico818
286.937
OthcT trDdin8 •¢ll￿ti
lllvestmmt in¢ott
4.923
To¢AI
321,913
iXPEhT>ITURE ON
Raising ￿r¥]5
7.334
Ch*rftAbk actl
Support Co￿6
391.567
To¢AI
398,921
Nrr INCOhfFJ(EXPENDITURK)
I77.(￿18)
RECONCILIATIOli OF TrUNDS
Total lutyJ$ br(wJght forwwd
75.643
TOTAL FUNDS CARRIED FORWARD
(1,365)
Page 12
coDlin￿..

UMOYA TRUST (UK)
OT￿ TO IIIE FINANC￿LsTATEMENTS.￿￿I1•ld
FOR THE YEAR ENDED 31J JUNE 2•23
TANGIBLE FIXED ASs￿s
FixDrcs
Con4)uts7
equipm¢]*
Totsls
COST
AddilioA8
1.768
499
2.267
DEPRECAATIOI
C￿rge for year
442
163
607
ET BOOK VALUE
At 30 Junc 2023
1.326
334
1.660
30 Jutte 2022
DEVfORS: AMOUNTS FALLING DUE WITHIN ONE Y£Ak
2023
2022
Tradc dcbtots
(Xher debtors
ALLru¢d in¢ott
3.432
16.¥16
240
20.416
240
10. CREDITORS: AMOUNTS FALLING DUE Wrn￿N ONE YEAR
2023
2022
Social security ￿ other lax¢s
Net wage8 COt)trol
Pellsion control
A¢cnxd exp¢oses
4353
5.661
1,307
2,716
4.037
21.932
1.592
1,919
14.037
29,480
Al.
LEASING AGREEMENtS
2023
2022
WithiD on¢ yeAr
P•8¢ 13

UMOYA TRusf IUK
FOR TIIE YEAR ENDED J• JUNE 2•23
12.
MOVEMENT IN FUNDS
Na
At
30.6.23
At 1.722
ID fiJnd5
Unrestrlctsd fvnds
General iijtyj
{lJ65)
23.405
22.040
TOTAL FiTNDS
{1.365)
23,405
22.040
In¢ofnNhB Re￿U[Ce$ Moven)eoi
¢xp¢ndtyJ in
Unrejtrlcted
Gen¢ral fimd
401,346
(377.941}
23.405
TOTAL FUNDS
401.J46
{377.941)
23.405
Coffjpthrttlvu for In fu•ds
At
30.6.22
Unreitrlcted
tieneral fuad
75.643
(77,008>
(1,365)
TOTAL FUNDS
75.643
{77.IX18)
{1.365>
Coryarative in fiu¥Js. thE aEovc are fDIIow$.'
in fillM15
UDrutslcted fllTrds
321.913
1398.921)
{77.008)
TOTAL FUL¥DS
321.913
(398.921)
(77,W8)
PaR¢ 14
continue&..

UMOYA TRUST (UK)
OTES TO THE FINAI¥CIAL STATEMENTS. e•mll*Med
FOR TRIE YFAR EI¥DED 311 JUNE 2•23
12.
MOVEMENT IN FUNDS. MD¢inwJ
A cu￿entyea[ 12 alld 12 nThtb¥ position is a5 foll¢)w5."
Net
At
30.6.23
At 1.721
Unreitrlcted funds
75,643
(53.603)
22,040
TOTAL FUNDS
75.643
(53,603)
22.040
A currcnt ycar 12 mKJnth and prK>r ye4r 12 D￿nthS in fixKls in the thjve are 45
follows..
Resowrcei Movcn*nt
eX￿nded
in fillkls
Unrn¢rlcted f¥ttth
G¢Dcral fund
r23,259
177(862)
153.603)
TOTAL FUNDS
72335Y
(776.862)
153.603)
ij.
RELITED PARTY DISCIA)SURES
IXtrin8 th¢ yw. the LltaTity Pnkkn Petiicl ￿l￿1Ve% of kry nun48￿ 'lThe ￿lari¢S
thying the year. the chority pn)vid¢d Unxrya TTr￿ Z4mW th ch*rity by key mwwgeryDI with ￿tallItt8
£38,392. It￿1￿ thc provision of vebicles thj ass￿￿ In 2022 the ¢trority sp¢Dt £50.5￿1 io pay for the CODStiU¢IiOII
LYJ8ts of the nursing horn¢ bein8¢OllStruc*d in Zana)i4 for Unmrya TTW 7￿bI
Pw15

UMOYA TRusf IUK
DETAILED STATEMENT OFFINANCIAL AciivmFs
FOR THE YEAR ENDED3• JUNE 2023
2023
2022
INCOME AND ENDOWMEiYT3
Don•ti•ns and kgtti
Donarions
1.215
18,299
11.752
1215
30.051
Otber wllvfili
Shop
4,923
Invtttm¢tst lth¢orn¢
lJll¢rest receivable
log
Cb4rltxbJe Icbwitl
mmunity outreach
Per50Dal ¢otttn'butions to ¢4T¢
397,545
2.478
28(937
4t￿.023
286,937
To¢*1 To￿￿Te¢l
401.346
321,913
XPENDITURE
Ratsln8 dOll*d¢￿ *Dd lepd
Shop eXpe￿Ilt￿¢
7,354
Ch*rItmb￿ •rtlvhl
Sub￿n￿￿t0r&
Donaiiott8. UTnoya Tnm
CDnn¢ct & care expetrjiture
VoluDteei scheme
Trnycl costs
Doiwti¢)w- ECM ¢ith¢s
CHS commission paid
VISA charges
Vehi¢le G051S
15.724
38.392
17,784
67,936
31.249
10,752
9.933
28.230
7,458
6.360
16.694
6¥9
126,480
127,721
Supporl coyly
WAge5
201.650
201.650
218.673
238.673
Page 16

UMOYA TRusf IiJK)
FOR THE YEAR ENDED 3• JUNK 2923
2ff23
2022
ManA%tmtnt
Lliougkn forward
SoGioI seC￿ty
Petisiw8
Rents
201,650
5.325
5,864
15.4
4.149
1,784
1.584
1.403
2.515
238,673
11.420
Insurance
l.ighi and t*ot
Telephone
Sundrics
Bad debts V4Titien off
2,142
9.691
Le881 and pmfe&qiottA] fe¢8
Trainifftg
459
5.551
120
375
278
3.810
IT svftwaK & corJsu]thI¢
IINIRC int¢T¢81 Ort OVe7thK tax
(iovemanc¢ costs
1.920
250.357
263.846
13unk thar8CS
Fixturt% and fittin8$
c4>￿￿Ul￿.r ¢qUIP￿￿￿¢
497
442
105
Tothl rrsour£c5 ￿PeD￿r
377.941
398,921
N¢1 the•In￿{eXpendIl￿rt)
23.405
177,008)
Page 17