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2025-12-31-accounts

MISSION 4 WATER

REGISTERED CHARITY NO. 1160630

REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 December 2025

MISSION 4 WATER REGISTERED CHARITY NO. 1160630

TRUSTEES’ ANNUAL REPORT FOR THE YEAR TO 31 DECEMBER 2025

Charity’s Principal Address: 9, Sherwood Avenue Ferndown, Dorset BH22 8JS

Trustees acting throughout the period and at the date of this report Mr A C Field Mrs S J Morgan Mrs V C Rossiter Mr S Morgan

Structure Governance and Management

The Charity is governed by the Trust Deed of 15 August 2014. Trustees are appointed by invitation of the serving trustees.

Objects and activities

To relieve poverty and suffering in any part of the world through the improvement of water supplies and sanitation.

Achievements and Performance

During this year of operation we have continued to support the provision and maintenance of water wells in Uganda through our partner charity. During this year we have started receiving donations for sponsorships of Ugandan children who need financial support for their education.

Public Benefit Statement

The trustees have paid due regard to the Charity Commission guidance on public benefit in organising and managing the work of the charity.

Financial Review

Funds continue to be received towards the Charity’s work and amounts have been transferred to Uganda for the water well work there. The trustees are grateful to all those who have contributed, making the work of the charity possible. The general fund shows a low working balance at the year end and going into 2026 but finances have just covered the continued work. The Lord continues to provide.

No reserves are necessary at present as the various projects are only undertaken when sufficient funds are available.

We consistently need to maintain and encourage sponsors and donors to give regularly in order continue with this life changing work.

Plans for future periods

We look forward to continuing with the work initially in Uganda through the Mission 4 Water charity as well as promoting the needs of people around the world for clean water supplies.

31 July 2026 Alan C Field.

On behalf of the Board of Trustees

1

Independent Examiners’ report to the Trustees of Mission 4 Water

I report on the accounts of the Charity for the year ended 31st December 2025, which are set out on page 3.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (The Act) and that an independent examination is needed.

It is my responsibility to;

examine the accounts under section 145 of the Act;

to follow the procedures laid down in the general Directions given by the Charity Commission under s145 (5) (b) of the Act; and

to state whether particular matters have come to my attention.

Basis of independent examiners’ report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that, in any material respect, the requirements:

  2. to keep accounting records in accordance with s130 of the Act; and

  3. to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act.

have not been met; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Ann Mace Date 19 August 2026 West Moors

Dorset

2

MISSION 4 WATER (Registered Charity Number 1160630)

RECEIPTS AND PAYMENTS ACCOUNT for the year to 31 December 2025

FUNDS FUNDS 2025 2024
Unrestricted Restricted Total Total
£ £ £ £
RECEIPTS FROM GENERATED FUNDS
Gifts - personal 21,745 22,017 43,762 38,947
Gift aid tax recovered 5,370 5,423 10,793 4,924
Gifts from organisations 7,800 7,800 13,573
Fund raising 2,753 2,753 0
Bank Interest 42 361 403 0
TOTAL RECEIPTS 37,710 27,801 65,511 57,444
PAYMENTS
Charitable Activities
Payments for water projects and maintenance in Uganda 43,424 43,424 54,664
Payments towards truck in Uganda 0 0 0
Laptop 359
Sponsorships 7,405 7,405 3,837
Travel costs 0 0 0
Fund raising costs 0 0 0
Management and administration
Bank charges 522 522 477
TOTAL PAYMENTS 43,946 7,405 51,351 59,337
NET OUTGOING RESOURCES (DEFICIT) (6,236) 20,396 14,160 (1,893)
Bank and cash balances brought forward 11,274 2,795 14,069 15,962
BANK AND CASH BALANCES 5,038 23,191 28,229 14,069

STATEMENT OF ASSETS AND LIABILITIES 31 December 2025

FUNDS FUNDS 2025 2024
Unrestricted Restricted Total Total
£ £ £ £
CURRENT ASSETS
DebtorGift aid tax repayable 866 423 1,289 2,436
Bank and cash
Bank balance 5,038 23,191 28,229 14,069
Liabilities 0 0 0
TOTAL NET ASSETS 5,904 23,614 29,518
Approved by the Trustees on 31 July 2026

Signed on behalf of the Board of Trustees

S Morgan A C Field Trustee Trustee

3

MISSION 4 WATER

REGISTERED CHARITY NO. 1160630

REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 December 2025

MISSION 4 WATER REGISTERED CHARITY NO. 1160630

TRUSTEES’ ANNUAL REPORT FOR THE YEAR TO 31 DECEMBER 2025

Charity’s Principal Address: 9, Sherwood Avenue Ferndown, Dorset BH22 8JS

Trustees acting throughout the period and at the date of this report Mr A C Field Mrs S J Morgan Mrs V C Rossiter Mr S Morgan

Structure Governance and Management

The Charity is governed by the Trust Deed of 15 August 2014. Trustees are appointed by invitation of the serving trustees.

Objects and activities

To relieve poverty and suffering in any part of the world through the improvement of water supplies and sanitation.

Achievements and Performance

During this year of operation we have continued to support the provision and maintenance of water wells in Uganda through our partner charity. During this year we have started receiving donations for sponsorships of Ugandan children who need financial support for their education.

Public Benefit Statement

The trustees have paid due regard to the Charity Commission guidance on public benefit in organising and managing the work of the charity.

Financial Review

Funds continue to be received towards the Charity’s work and amounts have been transferred to Uganda for the water well work there. The trustees are grateful to all those who have contributed, making the work of the charity possible. The general fund shows a low working balance at the year end and going into 2026 but finances have just covered the continued work. The Lord continues to provide.

No reserves are necessary at present as the various projects are only undertaken when sufficient funds are available.

We consistently need to maintain and encourage sponsors and donors to give regularly in order continue with this life changing work.

Plans for future periods

We look forward to continuing with the work initially in Uganda through the Mission 4 Water charity as well as promoting the needs of people around the world for clean water supplies.

31 July 2026 Alan C Field.

On behalf of the Board of Trustees

1

Independent Examiners’ report to the Trustees of Mission 4 Water

I report on the accounts of the Charity for the year ended 31st December 2025, which are set out on page 3.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (The Act) and that an independent examination is needed.

It is my responsibility to;

examine the accounts under section 145 of the Act;

to follow the procedures laid down in the general Directions given by the Charity Commission under s145 (5) (b) of the Act; and

to state whether particular matters have come to my attention.

Basis of independent examiners’ report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that, in any material respect, the requirements:

  2. to keep accounting records in accordance with s130 of the Act; and

  3. to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act.

have not been met; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Ann Mace Date 19 August 2026 West Moors

Dorset

2