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2024-12-31-accounts

TRUSTEES' ANNUAL REPORT 2024

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The Ujamaa Children's Trust (the Trust ) is a registered charity number 1150850, and with HMRC reference number XT28344 and its address is 86 Trevelyan Road, Tooting, London, SW17 9LN.

The current trustees (the Trustees ) of the Trust are Imogen Fisher, Hannah Woodthorpe, Claire Ezekwe, Stuart Parnaby and Karen Bedborough.

The Trust Objects and Public Benefit

"The Objects of the Charity are to provide relief from poverty, destitution, misfortune and helplessness and the advancement of education to vulnerable children, young adults and orphans and their families, including but not limited to the provision of;

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Trust structure management and activities

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The Trustees consider that they have complied with the charitable objects of the Trust and their duty to have due regard to the guidance on public benefit published by the Charities Commission in making the grants to the Ujamaa Children's Home referred to above.

Fundraising

Costs Incurred

The costs incurred by the Ujamaa Children's Trust remain limited to the monthly cost of £18 for maintaining a JustGiving account and the costs of making bank transfers overseas totalling £135.

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8 Reserves

We note that on 31 December 2024 the Trust had £1,665 of cash in the bank. The Trust does not have a reserves policy in place and anticipates that this money will be spent in the coming year as decided by the Trustees in line with the charitable objects of the Trust.

9.1 In the coming year the Trust plans to continue to raise funds. It also plans to continue to support the Ujamaa Children's Home, particularly:

Thank You

We would like to thank all of those that have donated to and supported the Trust over the last twelve months, your generosity is greatly appreciated.

Imy, Hannah, Claire, Stuart and Karen

The Trustees of the Ujamaa Children's Trust

9 October 2025

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CHARITY COMMISSION — Receipts and payments accounts CC16a For the period To from 31-Dec-24 Section A Receipts and payments Unrestricted Restricted Endowment funds funds funds Total funds Last year tone -ibaa to the nearest £ to the nearest £ to the nearest £ to the nearest £ Ai Receipts ——s—C=“‘“‘;SNSO#C#CSCC‘“‘(SC [Fundsraised COWBOY O[OOCOCOCC«dUECOCCOC~™~“—SCSCiCSC(<5C(‘(C‘(CS CO¥OrOl/[T[COSY] PO ee PO ee aDeos Oo (Oe eee ee = =—h—hllll Pe Ce eee a ss hl= =) PeSub total (Gross income for CC‘iC-iY AR) A2 Asset and investment sales, (see table). PO ee Sub total| A3 Payments iee eeeen ens 2ee ll ee[|- d Ms lll=—=—h ee ee ee enns a ns 8«=—=—6h[lll P| Ce CS ee Enns ll= =—=—h Sub total ees (| Ls Cone A4 Asset and investment purchases, (see table) aSub total|>ee Net of receipts(payments)| 1208) [0 A A5STransfersbetweenfunds {|[-}][|] CC] TP[TCC] A6Cashfundslastyearend {362}; ZT Cash funds this yearend] 4665] Tes |

CCXX R1 accounts (SS)

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09/10/2025

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Section B Statement of assets and liabilities at the end of the period
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CCXX R2 accounts (SS)

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09/10/2025

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 C.hr4nty Nam Ujamaa Children's Trust On accounts for the year ended 2024 Charity no (if any) 1150850 Set out on pages Ir8memb8r to Indudoy ￿ page numb•rn of 3dthll(￿l shftets) I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended 3111212024 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 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') 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 Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns 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 the brackets if they do not apply. Signed: Date: 0411012025 Name: Milkah Kuria Relevant professional qualification(s) or body (if any): Fellow Member of the Association of Chartered Certified Accountants (FCCA) Address: 40 Honeyhill Road, Bracknell, Berkshire, RG42 1YJ IER October 2018

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