## **Trustees' Annual Report for the period** ||Period start date|Period start date|||Period end date|Period end date|| |---|---|---|---|---|---|---|---| ||31|May|2021||30|May|2022| |**From **||||**To**|||| ## Section A Reference and administration details ## **Charity name** B Creativity Trust **Other names charity is known by** Not Applicable **Registered charity number (if any)** 1159066 **Charity's principal address** Flat 10 Newall House Harper Road London **Postcode SE1 6QD** ## **Names of the charity trustees who manage the charity** |1
2
3
5
6|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||HenrySsemakula|Treasurer|Whole Year|| ||Derrick Kiteke||Whole Year|| ||Harriet Mangeni||Whole Year|| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** |**Name**|**Dates acted if not for whole year**| |---|---| |Not Applicable|Not Applicable| ||| ||| ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |**Not Applicable**|Not Applicable|Not Applicable| |||| |||| |||| ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Constitution (eg. trust deed, constitution) **TAR** March **2021** 1 Trust (CIO) How the charity is constituted (eg. trust, association, company) Trustee selection methods Appointed - (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. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** _To provide such grants, financial support, supplies and equipment to such charities or charitable organisations operating in Uganda for the advancement of education, the preservation and protection of good health, the relief or prevention of poverty and the relief of sickness in such manner as the trustees shall think fit._ **TAR** March **2021** 2 Continued to work with Basena Agro creativity Centre whose objectives include evoking, promoting, and strengthening creativity in children and youth. The trust teamed up with Two Bridges Community School in a rural part of Uganda to assist as per constitution. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** Working in partnership with Basena Agro Creativity centre in Uganda, - To awaken and strengthen creativity. - Promote advance education, - Preserve and protect the environment and good health. - Relieve financial hardship of children and young people as well as families around Kampala. - Use creative processes to make a difference to people's lives by inspiring and empowering them to explore, develop and grow. ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grant making; - policy programme related investment; - contribution made by volunteers. **TAR** March **2021** 3 ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** Successively worked with the community leaders to increase Covid19 awareness and worked on standard control mechanisms within the community to abate the spread of the disease at a large scale. Successively organised resources and provided immense support to tackle child labour and early pregnancy amongst children, youth, and students of the entire village community. The Trust has continued to fund writing and reading materials for children especially during the 2 years lockdown on schools. Successively had positive engagements with the children and their guardians to provide food, home study systems and scholastic resources. Successively made big progresses with the development of the Trust’s website www.bcreativity.org.uk and has already started to reap benefits of user ability. Th Trust has positively continued to empower parents through its saving scheme that has in return improved the children’s home incomes. **TAR** March **2021** 4 ## **Section E Financial review** **Brief statement of the** The charity has no reserve policy as our funding is still very low to warranty one, so currently no reserve policy exists **charity’s policy on reserves** **Details of any funds materially** Not Applicable **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); - how expenditure has supported the key objectives of the charity; B Creativity raises its funds through fundraising with the local churches and other donors that feel fit to support the charity’s activities. Expenditure incurred on Two Bridges Community Primary School infrastructures has ensured that school motto i.e., “Every Child Matters” progresses in a positive direction. Through charity donations provided to Two Bridges, the school has improved the status for some classroom blocks. - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** Not Applicable ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Henry Ssemakula **Position (eg Secretary, Chair,** Treasurer **etc)** **Date** 27/03/2023 **TAR** March **2021** 5 |**B CREATIVITY TRUST**|**B CREATIVITY TRUST**||**1159066**| |---|---|---|---| |**Receipts andpayments accounts**|||| |**For the period**
**from**|31/05/2021|**To**|30/05/2022| **CC16a** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**1,399**
**100**
**60**
**840**
**90**
**1,500**

**3,989**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**1,399**
**100**
**60**
**840**
**90**
**-**
**1,500**
**-**
**-**
**3,989**|**Last year**
**to the nearest £**| |---|---|---|---|---|---| |OpeningBalance|**1,399**|**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**||**111**
**-**
**140**
**760**
**-**
**861**
**1,400**
**-**
**-**| |Charit Leslie Jane|**100**||||| |L.L. PA Donation|**60**|**-**|||| |Other Donations|**840**|**-**|||| |Clara James Tutoring|**90**||||| |Fr Jonathan Sedwick JMW Donation|||||| |St George the Matyr Church Donation|**1,500**|**-**|||| |||**-**|||| |||**-**|||| |**_Sub total_**_(Gross income for_
_AR)_|
**3,989**|**-**|||**3,272**| |**A2 Asset and investment sales,**
**(see table).**|**-**
**-**|**-**
**-**||**-**
**-**|| ||**-**|**-**|**-**
**-**||**-**| ||**-**|**-**|||| |**_Sub total_**|**-**|**-**|**-**|**-**
**3,989**|**-**| |**_Total receipts_**|||||| ||**3,989**||**-**||**3,272**| |**A2 Asset and investment sales,**|||||||||| |---|---|---|---|---|---|---|---|---|---| |**(see table).**|||||||||| ||**-**||**-**||**-**||**-**||| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**|**-**||**-**||**-**||**-**||**-**| ||||||||||| |**_Total receipts_**|**3,989**||**-**||**-**||**3,989**||**3,272**| ||||||||||| ## **A3 Payments** |**A3 Payments**|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Bank Charges|**96**||**-**|||**-**|||**96**||**75**| |School items|**2,600**||**-**|||**-**|||**2,600**||**1,100**| |CodingCorrection|**100**||||||||**100**||**-**| |Covid19 Revival Program|**300**|||||**-**|||**300**||**-**| |FundraisingCampaign|**725**||||||||**725**||**250**| |Web Design|||**-**|||**-**|||**-**||**448**| ||||**-**|||**-**|||**-**||**-**| ||||**-**|||**-**|||**-**||**-**| |**_Sub total_ **|**3,821**||**-**|||**-**|||**3,821**||**1,873**| ||||||||||||| |**A4 Asset and investment**|||||||||||| |**purchases, (see table)**|||||||||||| ||**-**|||**-**|||**-**||**-**||| ||**-**|||**-**|||**-**||**-**||| |**_Sub total_ **|**-**|||**-**|||**-**||**-**||**-**| ||||||||||||| |**_Total payments_**|**3,821**|||**-**|||**-**||**3,821**||**1,873**| |**_Net of receipts/(payments)_**|**167.140**|||**-**|||**-**||**167**||**1,399**| |**A5 Transfers between funds**|**-**|||**-**||**-**|||**-**||**-**| |**A6 Cash funds last year end**|**-**|||**-**||**-**|||**-**||**-**| |**_Cash funds this year end_**|**167**|||**-**|||**-**||**167**||**1,399**| CCXX R1 accounts (SS) 27/03/2023 1 ## **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**
Cash available at Bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**167**
**-**
**-**
**-**
**-**
**-**
**167**
**-**
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
HENRY . S. SSEMAKULA|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**1,399**| ||||**-**| ||||**-**| ||||**1,399**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||HENRY . S. SSEMAKULA|27-Mar-23| ||||| CCXX R2 accounts (SS) 27/03/2023 2