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2022-12-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES

Trustees' Annual Report for the period

From 1 January 2022 Period start date To 31 December 2022 Period end date

Charity name: The Huge Partnership

Charity registration number: 1153640

Objectives and Activities

SORP reference

Summary of the purposes
of the charity as set out in
its governing document
Summary of the purposes
of the charity as set out in
its governing document
Para 1.17 The HUGE Partnership undertakes
charitable
funding
to
promote
educaton in Uganda. Its work is
focussed on the area of Nabugabo, a
poor and rural area in southwest
Uganda. Its aim is to enable both
Nabugabo
and
the
surrounding
communites
to
become
as
selfsufcient as possible. The actvites
currently, and proposed, to be carried
out by the charity for the public beneft
can be broadly characterised into the
following groups of programmes:
Educaton, which includes providing
free educaton to vulnerable and
disadvantaged children who would
otherwise not be able to atend
primary
school.
Additonally,
provision of funding for primary
school leavers to atend the local
secondary school. Health and well-
being, which includes advice and help
on nutriton, water supply and
sanitaton.
Protecton and Welfare including the
promoton of equal opportunites and
diversity
focussing
especially
on
female equality.
Sustainable
Communites
which
includes
provision
of
recycling
facilites and the preservaton of the
natural environment within the Lake
Nabugabo RAMSAR site.
The HUGE Partnership undertakes
charitable
funding
to
promote
educaton in Uganda. Its work is
focussed on the area of Nabugabo, a
poor and rural area in southwest
Uganda. Its aim is to enable both
Nabugabo
and
the
surrounding
communites
to
become
as
selfsufcient as possible. The actvites
currently, and proposed, to be carried
out by the charity for the public beneft
can be broadly characterised into the
following groups of programmes:
Educaton, which includes providing
free educaton to vulnerable and
disadvantaged children who would
otherwise not be able to atend
primary
school.
Additonally,
provision of funding for primary
school leavers to atend the local
secondary school. Health and well-
being, which includes advice and help
on nutriton, water supply and
sanitaton.
Protecton and Welfare including the
promoton of equal opportunites and
diversity
focussing
especially
on
female equality.
Sustainable
Communites
which
includes
provision
of
recycling
facilites and the preservaton of the
natural environment within the Lake
Nabugabo RAMSAR site.
Summary of the main
actvites in relaton to
those purposes for the
public
beneft,
in
partcular, the actvites,
projects
or
services
identfed in the accounts.
Para 1.17 and
1.19
During 2022 the charity:
1. Funded the educaton of 135 children
at Primary school. (60% female)
2. Employed 13 staf (8 female).
3. Funded the school fees of 30 primary
school leavers (Sl &S2) at the local
secondary school. (60% female)
4. Funded further university educaton for 3
teachers.
5. Provide medical assistance for all
staf and children at primary.
6. Promoton of health in the community.
7. Provision of help/facilites for vulnerable
iris in the communi

Statement Para 1.18 The trustees have had regard to confirming the guidance issued by the whether the trustees have Charity Commission on public had regard to the benefit. guidance issued by the Charity Commission on ublic benefit Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 Grants
to
cover
operatonal
expenditure are released against a
pre-approved
annual
budget.
Capital grants are project specifc
and are only made with the prior a
roval of the trustees.
policy
on
social
investment
including
program
related
investment
Para 1.38 All grants made are in accordance
with the charity mission of Helping
Uganda Educate so by their very
nature are of a social nature
Contributon made by
volunteers
Para 1.38 Volunteers help the charity by
assistng at fundraising events
Other NIA

Achievements and Performance

SORP reference

Summary
of
the
main
achievements of the charity,
identfying the diference
the charity's work has made
to the circumstances of its
benefciaries and any wider
benefts to society as a
whole.
Para 1.20 During 2022 the charity:
1. Funded the operatonal expenses of
running the primary school which
totals 135 children, 13 teachers and
staf. The charity covered the payment
of teachers' salaries, provision of
resources to operate the academic and
sportng functons of the school as well
feeding children and staf breakfast
and lunch during term tme.
2. Achieved 100% success rate at the
Primary Leavers Exam (PLE) ensuring
that all leavers were able to atend
secondary school in 2023.
3. Funded the school fees of 30 primary
school leavers (Sl &S2) at the local
secondary school.
4. Developed a house for a needy family
(which included two pupils of the
school) who had been evicted by their
landlord and were living rough.
5. Developed an additonal safe house at
school for more senior girls who were
facing serious difcultes living at home
or with foster arents.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectves set
Para 1.41 Majority of objectves achieved.
Recycling objectves proving difcult
to achieve
Performance
of
fundraising
actvites against
objectves set
Para 1.41 Objectves met
Investment performance
against objectves
Para 1.41 NIA
Other NIA

Financial Review

Financial Review
Review of the charity's
fnancial positon at the
end of the eriod
Para 1.21 The charity had cash funds as at
31112122 of E17,472
Statement explaining the
policy
for
holding
reserves statng why they
are held
Para 1.22 There is no policy to hold reserves
Amount of reserves held Para 1.22 Nil
Reasons for holding zero
reserves
Para 1.22 Rely on positve cashfow funding
model
Details of fund materially
in defcit
Para 1.24 NIA
Explanaton
of
any
uncertaintes about the
charity contnuing as a oin
concern
Para 1.23 There are no uncertaintes.

Additional information (optional)

You may choose to include further statements where relevant about:

The charity's principal
sources
of
funds
(including any fundraising)
Para 1.47 Private funding through donatons
and a wide variety of individual and
larger group fundraising events.
How is the charity
consttuted? (e.g
unincorporated
associaton,CIO)
Para 125 CIO
Trustee selecton methods
including details of any
consttutonal provisions
e.g. electon to post or
name of any person or
body enttled to appoint
one or more trustees
Para 1.25 New trustees are selected based
upon the unanimous support of the
existng trustees.
Investment policy and
objectves including any
social investment policy
adopted
Para 1.46 Investment policy is to invest, by
means of the provision of grants,
in four areas of focus:
1. Educaton
2. Health and Well-being
3. Protecton and welfare
4. Sustainable communites.
All investment has a social focus.
A descripton of the
principal risks facing
the charity
Para 1.46 Maintenance of a successful funding
programme. This is contnuously
being assessed and addressed by the
Trustees.
Other NIA

Structure, Governance and Management

Descripton of charity's
trusts:
Type of governing document
{trust deed,royal charter)
Para 1.25 Trust deed
Additonal informaton (optonal)
You maychoose to include further statemen
ts where relevant about:
Trustees are encouraged to atend
courses, many are provided by the
Charity Commission, which are
specifc to their own areas of
expertse β€” safeguarding, Health
Policies and procedures
adopted
for
the
inducton and training of
trustees
Para 1.51 Trustees are encouraged to atend
courses, many are provided by the
Charity Commission, which are
specifc to their own areas of
expertse β€” safeguarding, Health
and safety, educaton, fnance etc.
Courses are enerall taken on line.
The
charity's
organisatonal structure
and any wider network
with which the charity
works
Para 1.51 The charity is managed by the
trustees and the charity secretary.
Meetngs are held on at least a
quarterly basis. Normally in person,
occasionally virtual.
Decisions are taken by the trustees at the
quarterly meetng. Occasionally decisions
are taken and agreed in between formal
meetngs through e mail correspondence.
There are no salaried staf.
Relatonship with any
related partes
Para 1.51 There are no formal relatonships
with any related partes
Other NIA

Reference and Administrative details

Chari name The HUGE artnershi
Other name the charity
uses
N/A
Re istered chari number 1153640
Charity's principal
address
Bowden
Bowden Green
Pangbourne
Reading
RG8 8JL

Names of the charity trustees who manage the charity

1 2

3

4

5

6 7

8

9

10 11

12

13

Trustee name Ofce (if any) Dates acted if not for whole
year
Name of person (or body) enttled
to appoint trustee(if any)
Bridget
O'Calla han
21/5/13 - to date The HUGE Partnership
Melanie Baten 21/5/13-to date The HUGE Partnership
Marc Baten 21/5/13 -to date The HUGE Partnership

Trustee namè

NIA

14

15

16

17

18

19

20

Corporate trustees β€” names of the directors at the date the report was approved

Director name NIA

Name of trustees holding title to property belonging to the charity

Funds held as custodian trustees on behalf of others

Descripton of the assets
held in this capacity
Name and objects of the
charity on whose behalf
the assets are held and
how this falls within the
custodian
charity's
objects
N/A
Details of arrangements
for safe custody and
segregaton of
such
assets from the charity's
own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

NIA

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

Richard Batten - Secretary

Exemptions from disclosure

Reason for non-disclosure of key personnel details

NIA

Other optional information

Declarations

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

Signed on behalf of the charity's trustees

Signature(s)

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17 [th ] October 2023
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Date

CHARITYCOMMISSION Independent examiner's FOR ENGLAND report on the AND WALES accounts

Report to the
trustees/
members of
On accounts for
the year ended
Set out on pages
(if
any)

1-4

I report to the trustees on my examination of the
accounts of the above charity ("the Trust") for
the year ended 31 / 12 / 2021.
As the charitys trustees, you are responsible
for the preparation of the accounts in
accordance with the requirements of the
Charities Act 2011 (the Act").
Responsibilities
andbasisofI  report  in  respect  of  my  examination  of  the
Trust's accounts carried out under section 145 of
report
the 2011 Act and in carrying out my examination,
THE HUGE PARTNERSHIPIhave  followed  all  the  applicable  Directions
given  by  the  Charity  Commissionunder  section
145(5)(b) of the Act,
31 DECEMBER 2022
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 (other than
that disclosed below *) which gives me cause to
believe that in, any material respect:
Signed:

Name VANESSA CRESSWELL, THREE KINGS ACCOUNTING : LTD Relevant ICAEW professional qualification(s) or body (if any): IER SUITE 3, DUKES HOUSE, 4-6 HIGH STREET, WINDSOR SL4 ILD Oct 2018 Address:

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.

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IER 2 Oct 2018
CHARITY
COMMISSION CC16a
FOR ENGLAND AND WALES
For the
period To
from
Receipts and payments accounts
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest Eto the nearest Eto the nearest Eto the nearest E to the
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nearest E
Al Receipts Al Receipts Al Receipts Al Receipts Al Receipts Al Receipts
Donations 48.360 48.360 40.065
Donation - Beatrice Laing
Trust
8,500 8,500
Sub total (Gross
income for
AR)
56,860 56,860 40,065
A4
Asset
and
investment urc~~hases~~
see table
Beatrice House
Land and build house
for vulnerable family
Sub total
Total payments
Net of
receipts/(payments)
A5 Transfers between
funds
AE Cash funds last
year end
Cash funds this year end
38.820
17,472
and
~~h~~
and
~~h~~
2.1 00
~~ases~~
2.1 00
house
ily
total
38.820 1,291
17,472 56,292
year end
Page 3
Barclays Acc 43494608
17,472
Section B Statement of assets and liabilities at
end of the period
17,472
Categories

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C
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Bl Cash funds

Total cash funds

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Unrestricted Restricted Endowment funds funds funds
Details to nearest E to nearest E to nearest E
B2 Other monetary
assets
Fund to which Current value
Cost (optional)
B3 Investment
assets Fund to which Current value
Cost (optional)
B4 Assets retained
for the charity's
own use Fund to which Amount due When duo
----- End of picture text -----

----- Start of picture text -----
Date
Signature of a
r val
B5 Liabilities
Signed by one or two
trustees on behalf Of all Print Name
the trustees
----- End of picture text -----

Details

Page 4/4

CHARITYCOMMISSION Independent examiner's FOR ENGLAND report on the AND WALES accounts

Report to the
trustees/
members of
On accounts for
the year ended
Set out on pages
(if
any)

1-4

I report to the trustees on my examination of the
accounts of the above charity ("the Trust") for
the year ended 31 / 12 / 2021.
As the charitys trustees, you are responsible
for the preparation of the accounts in
accordance with the requirements of the
Charities Act 2011 (the Act").
Responsibilities
andbasisofI  report  in  respect  of  my  examination  of  the
Trust's accounts carried out under section 145 of
report
the 2011 Act and in carrying out my examination,
THE HUGE PARTNERSHIPIhave  followed  all  the  applicable  Directions
given  by  the  Charity  Commissionunder  section
145(5)(b) of the Act,
31 DECEMBER 2022
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 (other than
that disclosed below *) which gives me cause to
believe that in, any material respect:
Signed:

Name VANESSA CRESSWELL, THREE KINGS ACCOUNTING : LTD Relevant ICAEW professional qualification(s) or body (if any): IER SUITE 3, DUKES HOUSE, 4-6 HIGH STREET, WINDSOR SL4 ILD Oct 2018 Address:

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.

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IER 2 Oct 2018
CHARITY
COMMISSION CC16a
FOR ENGLAND AND WALES
For the
period To
from
Receipts and payments accounts
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest Eto the nearest Eto the nearest Eto the nearest E to the
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nearest E
Al Receipts Al Receipts Al Receipts Al Receipts Al Receipts Al Receipts
Donations 48.360 48.360 40.065
Donation - Beatrice Laing
Trust
8,500 8,500
Sub total (Gross
income for
AR)
56,860 56,860 40,065
A4
Asset
and
investment urc~~hases~~
see table
Beatrice House
Land and build house
for vulnerable family
Sub total
Total payments
Net of
receipts/(payments)
A5 Transfers between
funds
AE Cash funds last
year end
Cash funds this year end
38.820
17,472
and
~~h~~
and
~~h~~
2.1 00
~~ases~~
2.1 00
house
ily
total
38.820 1,291
17,472 56,292
year end
Page 3
Barclays Acc 43494608
17,472
Section B Statement of assets and liabilities at
end of the period
17,472
Categories

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C
----- End of picture text -----

Bl Cash funds

Total cash funds

----- Start of picture text -----
Unrestricted Restricted Endowment funds funds funds
Details to nearest E to nearest E to nearest E
B2 Other monetary
assets
Fund to which Current value
Cost (optional)
B3 Investment
assets Fund to which Current value
Cost (optional)
B4 Assets retained
for the charity's
own use Fund to which Amount due When duo
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----- Start of picture text -----
Date
Signature of a
r val
B5 Liabilities
Signed by one or two
trustees on behalf Of all Print Name
the trustees
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Details

Page 4/4