| Enable Busoga | 11574851 | 11574851 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments accounts | CC16a | |||||||||
| 01 01 2024 31 12 2024 To For the period from ~~(t{[{}~~ |
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| Section A Receipts and payments | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | ||||||||||
| 5,298 | 1,732 | - | 7,030 | 7,345 | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| Sub total(Gross income for | (Gross income for | |||||||||
| AR) | AR)5,298 | 1,732 | - | 7,030 | 7,345 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 5,298 1,732 - 7,030 7,345 ~~—————~~ |
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| A3 Payments | ||||||||||
| Grants and Donations | 6,302 | 2,169 | - | 8,471 | 10,027 | |||||
| Bank Charges and Admin | 408 | - | - | 408 | 756 | |||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| **Sub total ** | 6,710 | 2,169 | - | 8,879 | 10,783 | |||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 6,710 2,169 - 8,879 10,783 ~~—————~~ |
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| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- 1,412 - 437 - - 1,849 - 3,438 - - - - - 5,167 595 - 5,762 9,200 3,755 158 - 3,913 5,762 ~~=>=>>=~~ |
CCXX R1 accounts (SS)
04/11/2025
1
| 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 Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - 3,755 158 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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CCXX R2 accounts (SS)
04/11/2025
2
Enable Busoga: Trustees’ Annual Report for 2024
Enable Busoga made significant financial contributions to FLEP throughout 2024 in support of their administration function from which their 50+ Health Centres are co-ordinated and supplied, finances are controlled and bids for specific project funding are prepared and managed. During the year, EB also contributed towards the cost of essential maintenance to one of their vehicles.
Enable Busoga continued to support tree planting at an increasing number of churches, schools and farms in Busoga through its Uganda partner Transcending Hope Uganda. The financing contributed towards the establishment of a tree nursery, the collection and purchasing of seeds, the transportation of tree seedlings, the training of personnel at each site on tree planting and aftercare together with regular and frequent performance monitoring during the months after planting.
A key leader of the tree planting community group was assisted with his on-going medical bills, which he would otherwise not have been able to afford.
Support of a local organisation called PAMENAS which assists girls to remain in education and equips them with skills such as tailoring and animal husbandry continued. In particular, funding was provided to assist in the re-build of their business hub which was destroyed by fire.
In Beni, North Kivu, DRC we provided funding through a local charity for a counselling service for women traumatised by the on-going conflict.