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2025-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2025 To 31 12 2025

Section A Reference and administration details

Charity name UNITED KINGDOM FRIENDS OF HEALING FOCUS

Other names charity is known by Registered charity number (if any) 1137190

Charity's principal address 211 HOLLY LODGE MANSIONS, OAKESHOTT AVENUE, HIGHGATE, LONDON

Postcode N66DX

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (if any)
PAMELA MULLINS
GERRY
OHANNESSIAN
TENY
OHANNESSIAN
RUBY VAN DER
MEULEN A.K.A
RUBY GORDON		 CHAIR AND ADMIN
OFFICER		 QUORUM
ALISON POOLE
TIMOTHY MAMO TREASURER
PERNILLA POOLE

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

TAR

1

2025

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

TRUST DEED

How the charity is constituted

TRUST

Trustee selection methods

APPOINTED BY CONSENSUS OF TRUSTEES

Additional governance issues (Optional information)

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

HEALING FOCUS ORPHANAGE CENTRE (HFOC) NGO IN UGANDA IS RESPONSIBLE FOR OVERSEEING HEALING CHILDREN SCHOOL. UKHF WORKS WITH THEM.

UKHF DOES NOT DEAL DIRECTLY WITH CHILDREN IN THE SCHOOL.

Section C Objectives and activities

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

THE OBJECT OF OUR CHARITABLE WORK IS TO SUPPORT THE EDUCATION, WELFARE AND DEVELOPMENT OF SOME OF THE ORPHANED CHILDREN OF BUSIIRO VILLAGE, LUUKA DISTRICT, UGANDA IN PARTNERSHIP WITH HEALING FOCUS ORPHANAGE CENTRE (HFOC).

TAR

2

2025

250 ORPHANED CHILDREN AGED BETWEEN 4 &15 ARE EDUCATED AT THE FREE SCHOOL. APPROXIMATELY 80 GIRLS ARE SHELTERED IN DORMITORY ACCOMMODATION WHERE NECESSARY. A MATRON/TEACHER HAS CHARGE OF THEM AND LIAISES WITH THOSE WHO GO ONTO SECONDARY SCHOOL. THE REMAINING PUPILS LIVE WITH GUARDIANS IN THE DISTRICT.

Summary of the main WHERE NECESSARY. A MATRON/TEACHER HAS CHARGE OF activities undertaken for the THEM AND LIAISES WITH THOSE WHO GO ONTO SECONDARY public benefit in relation to SCHOOL. THE REMAINING PUPILS LIVE WITH GUARDIANS IN THE these objects (include within DISTRICT. this section the statutory declaration that trustees have THE SCHOOL STAFF NUMBERS 23. THERE ARE 14 TEACHERS, had regard to the guidance MANY OF WHOM HAVE BEEN AT THE SCHOOL SINCE IT’S issued by the Charity INCEPTION IN 2010 AND THE VOCATIONAL TRAINING STAFF Commission on public NUMBER 3. benefit)

PASS MARKS AT SCHOOL LEAVING AGE, P7, CONTINUE AT 100%.

Additional details of objectives and activities (Optional information)

UKHF HAS MAINTAINED A NON-DISCRIMINATORY POLICY AND ADHERENCE TO THE UNIVERSAL DECLARATION OF HUMAN You may choose to include RIGHTS IS PART OF OUR MOU AGREEMENT WITH HFOC. further statements, where TO THIS END WE HAVE AVOIDED FUNDING FROM RELIGIOUS relevant, about: ORGANISATIONS.

WE ARE PROUD OF THE CONTINUING SUPPORT OF GUARDIANS AND THE LOCAL COMMUNITY.

OUR TRUSTEES ARE VOLUNTEERS, AS ARE OUR BOOKKEEPERS. OUR PREVIOUS ADMINISTRATOR AND TREASURER IS THE ONLY OFFICER PAID FOR SERVICES. THIS IS MADE POSSIBLE THROUGH GIFT AID OBTAINED FROM DONATIONS.

SECTION D ACHIEVEMENTS AND PERFORMANCE.

THE FOCUS OF 2025 WAS ENSURING A STRONG TRANSITION OF INDEPENDENCE FROM UKHF TO HFOC. AS PER OUR AGREEMENT, DISCUSSED WITH HFOC DURING OUR VISIT IN JULY 2024, WE CONTINUED TO DECREASE OUR FINANCIAL SUPPORT WHILST CONTINUING TO BE AVAILABLE FOR GRANT WRITING SUPPORT AND SUSTAINABILITY BRAINSTORMING.

HFOC HAS REALLY TAKEN THIS TRANSITION SERIOUSLY AND TRYING HARD TO BE INDEPENDENT. THEY HAVE FACED DIFFICULTIES, SUCH AS DOUBLING FOOD PRICES AND DEPLETED FOOD STOCKS, AND RISEN TO THE OCCASION, WORKING TOGETHER WITH THE COMMUNITY TO ENSURE THE STABILITY, SAFETY, AND SUCCESS OF THE SCHOOL.

THE DAIRY PROJECT AT THE SCHOOL CONTINUES TO BE A STRONG SOURCE OF NUTRITION AND INCOME. IT IS CONTINUING TO GROW AS WELL, WITH THREE OF THE FOUR COWS HAVING CALFS IN 2025.

THE AGRICULTURAL PROJECTS HAVE EXPANDED DUE TO A GOOD RAINFALL IN 2025. THIS HELPS ENSURE INCREASED INDEPENDENCE, AS WELL AS POTENTIAL INCOME GENERATION.

ON AN ACADEMIC LEVEL, THE YEAR IN UGANDA, THE CHILDREN WERE SUCCESFUL WITH A 100% PASS RATE OF OUR FINAL PRIMARY YEAR.

TAR

3

2025

WE WERE ABLE TO RAISE ENOUGH MONEY TO CONTINUE SENDING THE 5 CHILDREN TO NKUUTU MEMORIAL SECONDARY SCHOOL. THEY COMPLETED THEIR FINAL YEAR AND DID WELL, EXCELLING IN THEIR ACADEMICS.

THE APPROXIMATELY 80 GIRLS IN THE SAFE HOUSE HAVE CONTINUED TO LIVE THE DOMITORIES MONEY WAS RAISED TO UPDATE THE MOSQUITO NETS TO KEEP THEM SAFE FROM MALARIA.

THIS IS CLEARLY IMPORTANT AS SADLY ONE OF THE CHILDREN IN THE COMMUNITY PASSED AWAY FROM MALARIA IN 2025. THE SCHOOL RESPONDED BY PROVIDING THE CHILDREN WITH COUNSELING BUT ALSO BY SETTING UP A CLINIC OF SORTS, BY RECONNECTING WITH PREVIOUS STUDENTS WHO HAVE GONE ON TO COMPLETE NURSING TRAINING.

THROUGHOUT 2025 UKHF TRUSTEES HAVE STARTED LOOKING INTO CLOSING PROCEDURES WITH HMRC, BANKS, AND OTHER CHARITY PLATFORMS. WE ARE LOOKING FORWARD TO HANDING OVER ENTIRELY IN 2026 AND CLOSING UKHF KNOWING THAT WE HAVE BEEN PART OF CREATING A SAFE AND EDUCATIONAL SPACE FOR MANY CHILDREN IN BUSIIRO, UGANDA.

TAR

2025

4

Section E

Financial review

SUCH RESERVES AS THERE MAY BE ENTER A SPONSORSHIP Brief statement of the ACCOUNT TO MAINTAIN THE 5 CHILDREN ENTERING SECONDARY charity’s policy on reserves SCHOOL. Details of any funds materially THERE IS NO DEFICIT in deficit

Further financial review details (Optional information)

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

WE ARE INDEBTED TO A BODY OF PRIVATE DONNORS AND ARE SUPPORTED BECAUSE OF THEIR TRUST IN UKHF.

UKHF’S EXPENDITURE ACCOUNTS FOR THE SCHOOL’S RUNNING COSTS.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

TAR

2025

5

Signature(s)

Full name(s) RUBY VAN DER MEULEN Position (eg Secretary, Chair, CHAIR etc) Date 14.04.2026

TAR

6

2025

Charity Name No (if any) UK Friends of Healing Focus 1137190 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1.01.25 31.12.25

Section A Receipts and payments
Utitd		 Section A Receipts and payments
Utitd		 Rtitd Edt
A1 Receipts to the nearest £
32,912
-
-
-
-
-
-
-
32,912
-
-
-
32,912
19,396
-
885
-
4,154
-
3,910
-
-
28,345
-
-
-
28,345
4,567
3,910
2,854
11,331
nresrce
funds
 to the nearest £
esrce
funds		 to the nearest £
nowmen
funds		 Total funds
to the nearest £		 Last year
to the nearest £
Donations 961
-
-
-
-
-
-
-
961		 - 33,873 29,306
- - -
- - -
- - -
- - -
- - -
- - -
- - -
~~Sub total~~~~(Gross income for AR)~~ - 33,873 29,306
(see table).
-
-
-		 - -
- - -
~~Sub total~~ - - -
Total receipts
A3 Payments
961 - 33,873 29,306

Grants and donationspaid		 2424
-
-
-
-
-
-
-
-
2,424		 21,820 32,053
Fundraisingcosts - - -
Governance costs(administration) - 885 -
Capitalprojects - - 3,865
Sponsorship - 4,154 -
Expenses - - -
Restricted - 3,910 -
- - -
- - -
Sub total 30,769 35,918
A4 Asset and investment
-
-
-		 - -
- -
Sub total - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
2,424 30,769 35,918
- 1,463
- 3,910
5,483
110		 3,104 - 6,612
- - -
8,338 14,950
- 11,442 8,338
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds		 Details
Bank account
Total cash funds
(agree balances with receipts and payments
account(s))		 to nearest £
Unrestricted		 to nearest £
Restricted		 to nearest £
Endowment
11,331 110
-
- - -
11,331 110 -
OK OK OK
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on		 Details
Details
Details
Details
Signature		 to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost(optional)
-
-
-
-
-
Cost(optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
Restricted
Fund to which
~~asset belongs~~
Fund to which
~~asset belongs~~
Fund to which
Amount due		 to nearest £
Endowment
-
-
-
-
-
-
Current value
~~(otional)~~
-
~~p~~
-
-
-
-
Current value
~~(otional)~~
-
~~p~~
-
-
-
-
-
-
-
-
When due
Date of
~~approval~~
RECEIPTS
Non Restricted
Restricted
Bank interest
Total Donatons received
PAYMENTS
HFOC running costs
HFOC New building
Sponsorships
Grants and donatons paid
Overheads
Bank charges
Fundraising costs
Administraton
Administraton costs
Total Payments
NET OF RECEIPTS/(PAYMENTS)
Balance b/fwd
Balance c/fwd
NET CASH FUNDS
Nominal transfer between funds
Cash transfer between funds		 The Co-Operatve Bank
25,977
961
3,024
-2,949
0
0
29,002
-1,987
19,396
0
0
2,424
4,154
23,550
2,424
0
0
0
0
885
0
885
0
24,435
2,424
4,566
-4,412
2,854
5,483
11,331
110
8,477
-5,373
3,024
-3,024
-3,910
0
Current
Account
Sponsorship
Account		 Adjustment
Fund Accounts
Totals
-26,939
26,939
0
26,939
-76
3,024
3,024
-2,949
76
0
0
0
0
-27,014
3,024
29,963
-2,949
27,014 OK
19,396
19,396
19,396
2,424
0
2,424
2,424
-4,154
0
0
-4,154
19,396
2,424
21,820
0
0
0
0
0
0
0
0
885
885
0
885
0
885
0
885
885
-4,154
20,281
2,424
22,705 OK
0.00
0.00
-49,719
7,179
9,682
-5,373
4,309
0.00
8,338
2,854
5,483
8,338
0.00
0.00
11,441
11,331
110
11,441
0.00
0.00
0.00
3,103
8,477
-5,373
1,206
0.00
0.00
0
7,179
0.00
0.00
TB
consolidated
Nominal
transfer
between funds
Unrestricted
Fund
Restricted
Fund

UK FRIENDS OF HEALING FOCUS ORPHANAGE CENTRE

The Co-Operative bank - ac 65419966

Date Donor /Payee Additonal detail Debit Credit Balance
1/1/2024 Bal BFWD (1) 0 2,854.33
2/1/25 Pigot-Smith 10.00 2,864.33
2/1/25 Boxer S 10.00 2,874.33
2/1/25 Graf F Accountant 50.00 2,924.33
3/1/25 Cunnington Peter 10.00 2,934.33
3/1/25 Okelve E 10.00 2,944.33
7/1/25 Kindlink 19.37 2,963.70
7/1/25 JustGiving 213.87 3,177.57
7/1/25 JustGiving 11.87 3,189.44
14/1/25 Moors L 15.00 3,204.44
14/1/25 Kindlink 66.46 3,270.90
21/1/25 Kindlink 9.61 3,280.51
23/1/25 Derek Freeman 50.00 3,330.51
30/1/25 Susannah Wise 5.00 3,335.51
3/2/25 Teny S Ohannessi Admin 885.00 2,450.51
3/2/25 Cunnington Peter 10.00 2,460.51
3/2/25 Pigot-Smith 10.00 2,470.51
3/2/25 Okelve E 10.00 2,480.51
3/2/25 Boxer S 10.00 2,490.51
3/2/25 Graf F Accountant 50.00 2,540.51
3/2/25 JustGiving 5.76 2,546.27
4/2/25 Kindlink 19.57 2,565.84
11/2/25 Kindlink 47.01 2,612.85
14/2/25 Moors L 15.00 2,627.85
17/2/25 JustGiving 484.17 3,112.02
18/2/25 Kindlink 28.96 3,140.98
21/2/25 JustGiving 2,438.39 5,579.37
24/2/25 Derek Freeman 50.00 5,629.37
25/2/25 Moneycorp 10,675.46 -5,046.09
25/2/25 UKHF Transfer from Scholarship Acc 6,334.66 1,288.57
28/2/25 Susannah Wise 5.00 1,293.57
3/3/25 Pigot-Smith 10.00 1,303.57
3/3/25 Cunnington Peter 10.00 1,313.57
3/3/25 Boxer S 10.00 1,323.57
3/3/25 Okelve E 10.00 1,333.57
3/3/25 Graf F Accountant 50.00 1,383.57
3/3/25 JustGiving 1,603.92 2,987.49
4/3/25 JustGiving 294.50 3,281.99
11/3/25 Kindlink 66.48 3,348.47
14/3/25 Moors L 15.00 3,363.47
24/3/25 Derek Freeman 50.00 3,413.47
31/3/25 Susannah Wise 5.00 3,418.47
31/3/25 JustGiving 5.75 3,424.22
1/4/25 Pigot-Smith 10.00 3,434.22
1/4/25 Boxer S 10.00 3,444.22
1/4/25 Graf F Accountant 50.00 3,494.22
3/4/25 Cunnington Peter 10.00 3,504.22
3/4/25 Okelve E 10.00 3,514.22
14/4/25 Moors L 15.00 3,529.22
23/4/25 Derek Freeman 50.00 3,579.22
28/4/25 JustGiving 5.83 3,585.05
29/4/25 Chaps Mary Alice Fortn Foundaton 9,104.77 12,689.82
30/4/25 Susannah Wise 5.00 12,694.82
1/5/25 Pigot-Smith 10.00 12,704.82
1/5/25 Boxer S 10.00 12,714.82
1/5/25 Graf F Accountant 50.00 12,764.82
6/5/25 Cunnington Peter 10.00 12,774.82
6/5/25 Okelve E 10.00 12,784.82
9/5/25 Overseas HFOC Payment 1,730.00 11,054.82
14/5/25 Moors L 15.00 11,069.82
23/5/25 Derek Freeman 50.00 11,119.82
30/5/25 Susannah Wise 5.00 11,124.82
2/6/25 Pigot-Smith 10.00 11,134.82
2/6/25 Boxer S 10.00 11,144.82
2/6/25 Graf F Accountant 50.00 11,194.82
2/6/25 JustGiving 5.90 11,200.72
3/6/25 Cunnington Peter 10.00 11,210.72
3/6/25 Okelve E 10.00 11,220.72
16/6/25 Moors L 15.00 11,235.72
23/6/25 Derek Freeman 50.00 11,285.72
30/6/25 Susannah Wise 5.00 11,290.72
30/6/25 JustGiving 5.86 11,296.58
1/7/25 Pigot-Smith 10.00 11,306.58
1/7/25 Boxer S 10.00 11,316.58
1/7/25 Graf F Accountant 50.00 11,366.58
3/7/25 Cunnington Peter 10.00 11,376.58
3/7/25 Okelve E 10.00 11,386.58
14/7/25 Moors L 15.00 11,401.58
23/7/25 Derek Freeman 50.00 11,451.58
30/7/25 Susannah Wise 5.00 11,456.58
1/8/25 Pigot-Smith 10.00 11,466.58
1/8/25 Boxer S 10.00 11,476.58
1/8/25 Graf F Accountant 50.00 11,526.58
4/8/25 Okelve E 10.00 11,536.58
4/8/25 Cunnington Peter 10.00 11,546.58
4/8/25 JustGiving 5.96 11,552.54
5/8/25 Overseas HFOC Payment 11,144.75 407.79
14/8/25 Moors L 15.00 422.79
20/8/25 Bright Funds 124.83 547.62
26/8/25 Derek Freeman 50.00 597.62
1/9/25 Susannah Wise 5.00 602.62
1/9/25 Pigot-Smith 10.00 612.62
1/9/25 Boxer S 10.00 622.62
1/9/25 Graf F Accountant 50.00 672.62
1/9/25 JustGiving 5.99 678.61
3/9/25 Cunnington Peter 10.00 688.61
3/9/25 Okelve E 10.00 698.61
15/9/25 Moors L 15.00 713.61
23/9/25 Derek Freeman 50.00 763.61
24/9/25 Bright Funds 35.57 799.18
29/9/25 JustGiving 6.04 805.22
30/9/25 Susannah Wise 5.00 810.22
1/10/25 Pigot-Smith 10.00 820.22
1/10/25 Boxer S 10.00 830.22
1/10/25 Graf F Accountant 50.00 880.22
3/10/25 Cunnington Peter 10.00 890.22
3/10/25 Okelve E 10.00 900.22
14/10/25 Moors L 15.00 915.22
17/10/25 Chaps Haiko Erry Albrech 8.35 923.57
23/10/25 Derek Freeman 50.00 973.57
29/10/25 Chaps Haiko Erry Albrech 4,293.63 5,267.20
30/10/25 Susannah Wise 5.00 5,272.20
3/11/25 Pigot-Smith 10.00 5,282.20
3/11/25 Cunnington Peter 10.00 5,292.20
3/11/25 Boxer S 10.00 5,302.20
3/11/25 Okelve E 10.00 5,312.20
3/11/25 Graf F Accountant 50.00 5,362.20
3/11/25 JustGiving 6.06 5,368.26
14/11/25 Moors L 15.00 5,383.26
17/11/25 Chaps Haiko Erry Albrech 4,288.55 9,671.81
24/11/25 Derek Freeman 50.00 9,721.81
1/12/25 Susannah Wise 5.00 9,726.81
1/12/25 Pigot-Smith 10.00 9,736.81
1/12/25 Boxer S 10.00 9,746.81
1/12/25 Graf F Accountant 50.00 9,796.81
1/12/25 JustGiving 6.13 9,802.94
3/12/25 Chaps Haiko Erry Albrech 1,431.93 11,234.87
3/12/25 Cunnington Peter 10.00 11,244.87
3/12/25 Okelve E 10.00 11,254.87
15/12/25 Moors L 15.00 11,269.87
22/12/25 JustGiving 6.11 11,275.98
23/12/25 Derek Freeman 50.00 11,325.98

30/12/25

Susannah Wise

5.00 11,330.98

Opening Balance

Balance b/f 2,854.33

11,330.98
11,330.98
11,330.98
11,330.98
24435.21 32911.86
32,911.86 8,476.65
20524.95 29,001.60 8,476.65
24,435.21 32911.86 8,476.65
-3910.26 -3910.26
INCOME
Non restricted
Restricted
Net income
EXPENDITURE
HFOC Running costs
HFOC building
Sponsorship
Fundraising
Administraton
Expenses
Net expenditure
Cash increase -bank
Internal bank transfers
closing bal		 25,977.20
3,024.40
29,001.60
19,395.81
0.00
4,154.40
0.00
885.00
0.00
24,435.21
4,566.39
8,476.65
-3,910.26
11,330.98
DONATIONS DONATIONS
Non
Restricted		 Restricted
Scholarship		 Restricted other Gif Aid JustGiving
donatons		 JustGivin
g Gif Aid		 Kindlink
donatons		 Kindlink
Gif Aid		 Kindlink
fees
10.00
10.00
50.00
10.00
10.00
19.37
213.87
11.87
15.00
66.46
9.61
50.00
5.00
0.00
10.00
10.00
10.00
10.00
50.00
5.76
19.57
47.01
15.00
484.17
28.96
2,438.39
50.00
0.00
2,424.40
5.00
10.00
10.00
10.00
10.00
50.00
1,603.92
294.50
66.48
15.00
50.00
5.00

5.75 10.00 10.00 50.00 10.00 10.00 15.00 50.00 5.83 9,104.77 5.00 10.00 10.00 50.00 10.00 10.00 0.00 15.00 50.00 5.00 10.00 10.00 50.00 5.90 10.00 10.00 15.00 50.00 5.00 5.86 10.00 10.00 50.00 10.00 10.00 15.00 50.00 5.00 10.00 10.00 50.00 10.00 10.00 5.96 0.00 15.00 124.83 50.00 5.00 10.00 10.00

50.00 5.99 10.00 10.00 15.00 50.00 35.57 6.04 5.00 10.00 10.00 50.00 10.00 10.00 15.00 8.35 50.00 4,293.63 5.00 10.00 10.00 10.00 10.00 50.00 6.06 15.00 4,288.55 50.00 5.00 10.00 10.00 50.00 6.13 1,431.93 10.00 10.00 15.00 6.11 50.00

5.00
0.00
0.00
0.00
0.00
20607.63 2424.40 600.00 0.00 5112.11 0.00 257.46 0.00 0.00
29001.60
3024.40
TRANSFERS if available HFOC HFOC EXPENDITURE EXPENDITURE UKHF Sponsorhips UKHF Sponsorhips
IN/(OUT) UGX Sent Running
costs		 Teachers'
salaries		 Project
s		 Salaries
(Esther
)		 Building Busiiro
School		 Busiiro Extras
UGX 47,665,930 1,618.26 6,632.80 2,424.40
3,910.26

UGX 8,047,000 1,730.00

UGX 52,629,900 2,541.08 8,603.67

3,910.26 4,159.34
15,236.47
0.00
0.00
0.00
2,424.40
1,730.00
19395.81
4,154.40
UKHF Running Costs UKHF Running Costs
Uganda
visit		 Fundraisi
ng		 Admin Expens
es		 Check
885

0.00 885.00 0.00 885.00 0.00

UK FRIENDS OF HEALING FOCUS ORPHANAGE CENTRE SPONSORSHIP A/C (RESTRICTED FUNDS)

The Co-Operative bank - ac 6560771000

Date
Detail
Additonal detail
1/1/2025
B/F
10/1/25
P JOHNSON NLBC
JOHNSON P H
27/1/25
NW L BOOK&FRIENDS
MAUREEN HENDERSON
10/2/25
P JOHNSON NLBC
JOHNSON P H
24/2/25
PPWDL59AJ22232CF3Q
PAYPAL
25/2/25
NW L BOOK&FRIENDS
MAUREEN HENDERSON
25/2/25
Remaining funds
UK FRIENDS OF HEAL
10/3/25
P JOHNSON NLBC
JOHNSON P H
25/3/25
NW L BOOK&FRIENDS
MAUREEN HENDERSON
10/4/25
P JOHNSON NLBC
JOHNSON P H
12/5/25
P JOHNSON NLBC
JOHNSON P H
10/6/25
P JOHNSON NLBC
JOHNSON P H
10/7/25
P JOHNSON NLBC
JOHNSON P H
11/8/25
P JOHNSON NLBC
JOHNSON P H
10/9/25
P JOHNSON NLBC
JOHNSON P H
10/10/25
P JOHNSON NLBC
JOHNSON P H
10/11/25
P JOHNSON NLBC
JOHNSON P H
10/12/25
P JOHNSON NLBC
JOHNSON P H
CHECK
Balance B/F
INCOME
Scholarship Fund
Restricted Fund
Restricted funds
EXPENDITURE
HFOC - restcted funds released
Cash funds at year end		 Debit
Credit
Balance
5,483.22
10.00 5,493.22
10.00 5,503.22
10.00 5,513.22
811.44 6,324.66
10.00 6,334.66
6,334.66
-
10.00 10.00
10.00 20.00
10.00 30.00
10.00 40.00
10.00 50.00
10.00 60.00
10.00 70.00
10.00 80.00
10.00 90.00
10.00 100.00
10.00 110.00
110.00
6334.66
961.44
110.00
2424.40
-2948.82
-5373.22
5483.22
961.44
0.00
-3910.26
-2948.82
2424.40
110.00
Inter Fund Transfers
if available		 HFOC
Donatons
UGX Sent
Scholarship
Fund
Other
restricted
funds
Expendit
ure		 Workshop
Femlead
Projects

0.00
0.00
0.00
0.00
2424.40
Running
costs
10.00
10.00
10.00
811.44
10.00
(3,910.26)
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
961.44
0.00
0.00
-3910.26
UGX 0
-2948.82
-3910.26
-5373.22
EXPENDITURE EXPENDITURE
UKHF Sponsorhips UKHF Running Costs
Building Crisis
Fund		 Secondary school
fees
Secondary
School Extras		 Uganda
visit		 Admin Bank
charges
2424.4 7,820.52
0.00 0.00 2424.40 0.00 0.00 0.00 0.00
2424.40

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 UK Friends of Healing Focus On accounts for the year ended 2025 Charity no 1137190 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 3111212025 Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"), I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (etheF dis610￿.) which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records" or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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: 10.06.2026 Name: D M Polowiec-ooi Relevant professional qualification(s) or body IER Oct 2018

(if any): Address: 6 Holyoake Ct London SE16 5HJ Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018