## **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 - (eg. trust deed, constitution) How the charity is constituted TRUST - (eg. trust, association, company) Trustee selection methods APPOINTED BY CONSENSUS OF TRUSTEES - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. 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. - CONTACTS WITH THE SCHOOL PASS THROUGH TOM BAGOOLE AND/OR ESTHER BAGOOLE. - WHERE IMAGES OF THE CHILDREN ARE USED FOR PUBLICITY/FUNDRAISING, PERMISSION IS SOUGHT AND THE CHILD’S ANONIMITY MAINTAINED. - ALL TRUSTEES ARE TO OBTAIN A DBS CHECK AND UK VISITORS TO THE SCHOOL ARE REQUESTED A BASIC DBS CHECK. ## **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. - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. 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: - the charity’s principal sources of funds (including any fundraising); 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. - how expenditure has UKHF HAS NO INVESTMENTS. LAND AND BUILDINGS ARE HELD IN TITLE WITH THE LAND REGISTRY IN JINJA OR IGANGA ON BEHALF - supported the key objectives OF HFOC. - of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **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