||**Enable Busoga**|||||**11574851**|**11574851**|||| |---|---|---|---|---|---|---|---|---|---|---| ||**Receipts and payments accounts**||||||||**CC16a**|| ||01 01 2024
31 12 2024
**To**
**For the period**
**from**
~~(__t__{[_{_}~~|||||||||| |**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**
~~—————~~||||||||||| |**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**
~~—————~~||||||||||| |**_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)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| 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.