To
Trustees' Annual Report for the period
Period start date Period end date 31 May 2022 30 May 2023
From
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
(e.g. trust deed, constitution)
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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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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.
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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,
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To awaken and strengthen creativity.
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Promote advance education,
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Preserve and protect the environment and good health.
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Relieve financial hardship of children and young people as well as families around Kampala.
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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:
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policy on grant making;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
Successively provided resources to Two Bridges Primary School in Uganda which has in return improved the quality of education to the students receiving the services.
Successively run phonics teaching workshops in Uganda and these have been very useful to both teachers and the students.
Successively continued to organise 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.
Successively had positive engagements with the children and their guardians to provide food, home study systems and scholastic resources. Successively finalised 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 and wellbeing.
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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:
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the charity’s principal sources of funds (including any fundraising);
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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 30/03/2024
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| B CREATIVITY TRUST | B CREATIVITY TRUST | B CREATIVITY TRUST | 1159066 |
|---|---|---|---|
| Receipts andpayments accounts | |||
| For the period from |
31/05/2022 | To | 30/05/2023 |
CC16a
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 167 100 40 555 240 150 1 1,253 - - - 1,253 |
Restricted funds to the nearest £ - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - |
Total funds to the nearest £ 167 100 40 555 240 150 - 1 - 1,253 - - - 1,253 |
Last year to the nearest £ |
|---|---|---|---|---|---|
| OpeningBalance | 167 | 167 | |||
| Charit Leslie Jane | 100 | 100 | |||
| L.L. PA Donation | 40 | 60 | |||
| Other Donations | 555 | 840 | |||
| Clara James Tutoring | 240 | 90 | |||
| Fr Jonathan Sedwick JMW Donation | 150 | - | |||
| St George the Matyr Church Donation | 1,500 | ||||
| Interest | 1 | - | |||
| - | |||||
| Sub total(Gross income for AR) |
1,253 | 2,757 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | |||||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts | |||||
| 1,253 | - | - | 1,253 | 2,757 |
A3 Payments
| A3 Payments | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Bank Charges | 66 | - | - | 66 | 66 | ||||||
| School items | 600 | - | - | 600 | 2,600 | ||||||
| CodingCorrection | - | 100 | |||||||||
| Covid19 Revival Program | - | - | 300 | ||||||||
| FundraisingCampaign | - | 725 | |||||||||
| Web Design | 400 | - | - | 400 | - | ||||||
| - | - | - | - | ||||||||
| - | - | - | - | ||||||||
| **Sub total ** | 1,066 | - | - | 1,066 | 3,791 | ||||||
| A4 Asset and investment | |||||||||||
| purchases, (see table) | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | ||||||||
| **Sub total ** | - | - | - | - | - | ||||||
| Total payments | 1,066 | - | - | 1,066 | 3,791 | ||||||
| Net of receipts/(payments) | 186.580 | - | - | 187 | - 1,035 | ||||||
| A5 Transfers between funds | - | - | - | - | - | ||||||
| A6 Cash funds last year end | - | - | - | - | - | ||||||
| Cash funds this year end | 187 | - | - | 187 | - 1,035 |
CCXX R1 accounts (SS)
07/04/2024
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 £ 187 - - - - - 187 - 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 £ |
|---|---|---|---|
| 167 | |||
| - | |||
| - | |||
| 167 | |||
| Agreement Error | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| HENRY . S. SSEMAKULA | 30-Mar-24 | ||
CCXX R2 accounts (SS)
07/04/2024
2