OpenCharities

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2021-12-31-accounts

Names and addresses ofadvisers Names and addresses ofadvisers Names and addresses ofadvisers (Optional (Optional information)
T eofadviser
Name
Address
Name ofchief executive or names ofsenior staff members (Optional information)
~
s
~ ~
Description ofthe charity's trusts
Type ofgoverning
document
Trust Deed
How the charity is constituted Trust
Trustee selection methods
Appointed by Trust Members
~ ~
~
r
To prevent
and relieve
poverty
in
south-western Uganda
by assisting
in
Summary ofthe objects ofthe
charity set out in its
governing
document
the sustainable
provision
of education,
training
and healthcare
projects
for the public benefit,
in particular
but not exclusively,
by the provision
of
grants and financial assistance to organisations
and individuals.
The organisation
empowers
communities
in south-western
Uganda
to
improve
the
standard
of living
of all
members
of the
community
by
providing
funding,
training
and
support
for
appropriate
sustainable
community
projects
in infrastructure,
education
and healthcare.
Summary ofthe 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
The organisation
requires
local community
associations
to be established
in south-western
Uganda
and they submit
proposals
to the organisation
for
grant
funding.
The
local
Ugandan
people
are
responsible
for
implementing
the projects including
resourcing
materials
and labour. The
organisation
oversees
the
decisions,
advises
and
guides
when
appropriate,
fundraises,
provides
resources
and
ensures
transparent
transfer offunds by keeping
full accounts
in the UK and Uganda.
issued by the Charity
Commission
on public
benefit)
Recent and
current
projects
include
grants
for primary
and secondary
school
fees
and
university
fees
for
the
education
and
training
of
individuals
in the communities,
community
grants
for school
buildings,
grants
for local
infrastructure
including
water
and
electricity
supplies,
grants
for educational
resources
for schools
and
community
grants
for
sustainable
animal
sponsorship
schemes.
The Trustees
have
run the Charity's
activities
in 2021, fully consistent
with the
uidance issued b
the Chari
Commission
on
ublic benefit.
Additional
details ofobjectives
and activities (Optional
information)
GRANT MAKING POLICY
1. Purpose
To outline our grant-making
processes and to establish
criteria for
applicants.
A grant is defined as a financial
award made by Project
Embabazi
from its funds to support the Charity's
stated objectives.
The Charity's
stated objectives are 'To prevent
and relieve poverty
in
south-western
Uganda
by assisting
in the sustainable
provision of
education,
training
and healthcare
projects for the public benefit,
in
particular,
but not exclusively,
by the provision ofgrants and financial
'
assistance
to organisations
and individuals.
You may choose
further statements,
to include
where
2. Governance
process
The governance
principals
are as follows:
relevant,
about:
~
The Board ofTrustees has ultimate
responsibility
for all grant-making
~
policy on grantmaking;
~
policy programme
related
investment;
decisions
in line with the charitable
objectives set out above.
~
In grant-making
decisions the Board ofTrustees
will be guided
by the
availability
of restricted
and non-restricted
funds.
~
The trustees reserve the right not to approve any grant that does not
~
contribution
volunteers.
made by meet the Charity's stated objective or ifthere are insufficient
funds to
do So.
~
Trustees
will consider grant applications
at scheduled
board meetings
and decisions made by a majority vote oftrustees
in attendance.
~
Grant applications
will be considered
from individuals
and community
organisations.
3. Application
process
Applicants
can apply for grants
by submitting
written requests to the
charity postal address or e-mail address ( ro'ectembabazi
outlook. com)
Applications
should
include applicant
details, grant purpose,
grant
amount
and evidence that the proposal meets the Charity's
stated
objectives.

Project Embabazi Project Embabazi ,ag 'fat!
Receipts and payments accounts CC16a
Forthe period
from
01/01/2021 To 31/12/2021
' - -
~ ~ ~ s
Unrestricted
funds
Restricted funds Endowment
funds
Total funds Lastyaar
to the nearest 8 to the nearest 5 to the nearest K to the nearest f to the nearest 6
A1 Recei ts
School Fees S onsorshi 8,229 8,229 6,856
Teacher S onsorshi 1,140 1,140 1,408
Peter S monde
Colic e
Donation 3,507
Donations 1,553 20,054 21,607 3,230
Craft Donations 110 110 70
Buildin
Pro'acts
Fund Raisin Events 655 655 17,156
Animal S onsorshi
Sti ends
Gift Aid refund 3,537
Sub total(Grossincome forAR) 1,553 30,428 31,981 36,256
A2 Asset and investment sales, (see
table .
NIA
Sub total
Total receipts 1,553 30,428 31,981 36,256
A3Pa ments
School Fees Sponsorship 253 8 534 8 787 6,970
Teacher Sponsorship 1,186 1 186 1,408
Craft Co-Operative 47 47 674
Animal
Sponsorship
Scheme 181 181 492
Stipends
and in-country
volunteer expenses 615 420 1,035 1,598
Food aid 56 3536 3 592 150
Building Projects 19,384 19,384 25,264
Trustee Insurance 694
Accounts
Review,
website & miscellaneous 250
Sub total 1,758 33,288 35,047 37,500
A4 Asset and investment
purchases,
(see
table)
Sub total
Total payments 1,758 33,288 35,047 37,500
Net ofreceiptsl(payments) 205 2,860 3,066 1,244
A5 Transfers
between
funds 1 735 1 735
A6 Cash funds last year end 9,553 1,125 10,679 11,923
Cash funds this year end 7,613 7,613 10,679
Unrestricted Unrestricted Restricted funds Endowment
funds funds
Details to nearest a to nearest S to nearest a
B2Other monetary assets
Details Fund to which
belongs
asset Cost (optional) Current value
(optional)
B3Investment assets
Details Fund to which
belongs
asset Cost (optional) Current value
(optional)
B4Assets retained forthe
charity's own use
Fund to which Amount due When due
B5Liabilities Details liability relates (optional) (optional)
Signed by one or
of all the trustees
two trustees on behalf Si nature Print Name Date ofapproval
Matthew Hill Io
Lauren Lewis r z