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2021-12-31-accounts

1.THE PREVENTION OR RELIEFOF POVERTY ANYWHERE
IN THE
1.THE PREVENTION OR RELIEFOF POVERTY ANYWHERE
IN THE
WORLD IN PARTICULAR BYPROVIDING OR ASSISTING IN THE
Summary ofthe objects ofthe
charity set out in its
PROVISION OF SPONSORSHIP,
EDUCATION, TRAINING,
HEALTHCARE
AND ALL THE NECESSARY SUPPORT DESIGNED
ENABLE INDIVIDUALS AND GROUPS TO REACH THEIR FULL
TO
governing document POTENTIAL, TO GENERATE A SUSTAINABLE INCOME AND TO BE
SELF-SUFFICIENT.
2.TO ADVANCE
EDUCATION ANYWHERE
IN THE WORLD,
PARTICULARLY BYSUPPORTING
EDUCATION FOR CHILDREN
Summary ofthe main
activities undertaken
for the
public benefit in relation to
The Main Activity
is the sponsorship
ofChildrens'
Schooling
in Uganda,
and in particular
in Soroti for children
who otherwise
would
not be able to
these objects (include within go to School
this section the statutory
declaration
that trustees have
had regard to the guidance
issued by the Charity
Commission
on public
The trustees
have had regard to the guidance
issued by the Charity
Commission
on public benefit and believe that this is satisfied as
Association
is non profit making as any surplus
is used in future years
support
its charitable
objectives and purposes
to
benefit)
e ~ ~
~
Summary ofthe main At the beginning
ofthe year there were 92chiidmn sponsored.
During the year 3 leit the
achievements
ofthe charity
during the year
pmgramme
and three were added to the programme
therefore there were 92 children
sponsorship
as at 31«December 2021.
in
In 2021 schooling
was still disrupted
by COVID. Schools were only teaching those yean
where there were critical examinations.
These children were required
to board. The
remaining
school; classes were closed but some schools provided
various forms of
distance
learning
materials.
Some ofthis wss via internet
and thus was problemafic
for
those without access. The pmject endeavoured
to provide printed
materials
where
possible
Our primary sponsored
children were assigned to geographic
learning
bubbles,
supported
by teachers. Fsod was distributed
via the learning
bubbles based on what
would have been provided
in school. Itwas necessary to purchase a motorbike
in order
that our local administrator
could travel to villages where road access was diflicult. We
also funded an improved
mobile phone
vrith a mobile charger for when he was in places
without electricity.
During this time his salary was reviewed because of additional
responsibilities
Truslee visits were not possible due to Covid mstricgans so there were monthly
WhatsApp
meetings
between the local partners
and Amans trustees,
in order to keep
abreast ofthe changing
situation. There were also one on one meetings
between the
Amana Chair and the local NGO administrator
A series ofwelfare meetings
with the
sponsor children were also conducted
via WhatsApp
Funding
was provided ta repair bicycles and provision ofadditianal
food in the Christmas
period due to food shortagssO
Brief statement
charity's
policy
ofthe
on reserves
Our reserves at the end of2021 were f32,479.The Charity Reserve
Policy is ta hold a reserve equivalent
to 6 months
sponsorship
in order to
sustain the project. We also hold specific reserves of610,368, for
projects and grants and E8,624 for food aid and emergency
needs.
TAR March 2012
A56AtSA UK A56AtSA UK A56AtSA UK A56AtSA UK
Receipts and payments accounts CC1623
Forthe period To 31.Dec-21
' -
~ s ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Lastyear
to the nesmst
t
tothe nearest 5 to the nearest 5 to the nearest t to the nearest t
Af Recei
Sponsorship 20,955 27,581
Other Dcnsticns 3,193 3.193
Receipt from other Charity
8.575 0,670
Sub total (Grossincome
for
Af7)
t 1,805
Total receipts 11,868 26,956 38,824 30,573
A3Pa ments
Sponsorship
Payments
26,095 20,098
Olher Support 6,057 6,087 3,231
'
Bank Charges 105 105
Web 5 Post Costs 100
PLlnsursncs and Admn 2,235 2,235 2,483
Sub total Sg25 34,526 31,735
Total payments 8,428 26,098 34,526 31,738
Net ofreceiptsl(payments) 4,298 1,165
A5 Trtmsfers between funds
AS Cash funds last year end 13,897 14,285 20,182 29,347
Cash funds this year end 17,33 15,143 32,480 28,182
~ ~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Funds Funds Funds
to nearest 5 to nearest t to nearest 5
BfCash funds Barciays Bank 17,337 15,143
17,3S7 15,143
Signed by one or two trustees on
behalf ofall the trustees
Sinature Print Name Date of
A
royal
Mrs Joan EThcmason tel~ a
Copy ofcc1Sa Receipts &P Mrs Diane M Hardwick f'7 feb