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2022-12-31-accounts

1.THE PREVENTfON OR RELIEFOF POVERTY ANYWHERE
IN THE
1.THE PREVENTfON OR RELIEFOF POVERTY ANYWHERE
IN THE
WORLD fN PARTICULAR BYPROVIDING ORASSISTING IN THE
Summary ofthe objects ofthe PROVISION OF SPONSORSHIP,
EDUCATION,
TRAINING,
HEALTHCARE AND ALL THE NECESSARY SUPPORT DESIGNED TO
charity set out in its ENABLE INDIVIDUALS AND GROUPS TO REACH THEIR FULL
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
activities
ofthe main
undertaken
for the The Main Activity is the sponsorship
ofChildrens'
Schooling
in Uganda,
public benegt in relation to
theseob~ (include within
and in particular
in Soroti for children
who otherwise
would not be able
go to School.
to
this section
declaration
the shttutory
that trustees
have The trustees have had regard tothe guidance
issued by the Charity
had regard tothe guidance
issued by the Charity
Commission
on public
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)
~ ~ ~
~
~
Summary ofthe main
achievements
ofthe charity
during the year
At the beginning
ofthe year there were 92children sponsored.
During the year 1bft the
programme
and 1 was added to the programme
therefom there were 92 children
in
sponsorship
as at31"December 2022.
In 2022 schooling was still recovering
from disruption
caused
by COVID. Schooh were
having exba sessions to get children
prepared
for their nagonal
exam levels. During the
summer of2022 we paid for revision courses in the school holidays forthose due totake
exams
During school holidays,
holiday clubs were piovided
with the purpose ofensuring
adequate
nutiikon
in the school holidays
plus carrying out welfare and medical checks.
New mosquito
nels were provided forgiose who needed them and spectacbs wer
provided forthose in need. We purchased
extra bicycles forihose who were having
difliculty with transport
tosecondary school and provided a grant for a leaver to help with
cost ofhis business
Tmsiee visits were not possibh due to Covid reslrictions sothere were monthly
WhatsApp
meetings
between the heal partners
and Amana trustees,
in order to keep
abreast ofthe changing
situation
Aseries ofwelfare meetings
with the sponsor chiklren
warn ahxh conducted
via WhalsApp
Briefstatement ofthe
charity's
policy on reserves
Our reserves at the end of2022 were EE24,616.The Charity Reserve
Policy isto hold a reserve equivalent
to 6 months sponsorship
(613,300)
in order to sustain the project.
This indudes
the rare situation were a
sponsor may not be able to continue sponsorship
and allows time fora
new sponsor to be found .We also hold speciTic reserves of65,283for
projects and grants and E6.033forfood aid and emergency
needs.
a
. .
~
The trustees declare that they have approved
the bustm. s' report above.
AIIIANA AIIIANA AIIIANA UK UK
Receipts and payments accounts CC&sa
Forthe period
frnlll
01-Jan-22 To 31-Dec-22
~ ~ ~
Untsstrtcttnt
funds
Restdcted
funds
funds Total funds Lest treat
~0 the owlet
f
tothe nearest f tolhe nearestf lethe nearest f to the nearest 2
A1 Receipts
Sponsanto p
26,776 26.956
Gift aid
Sub total (Gross income lor
AR)
Total receipts 31,676 38,824
A3 P cols
Spnnsoslnp
Other Suppnrt
Parmenls 10.930 26.655 26,655 6,087
punsurmoe and Admn 2,236
Sub total
Total payments 12,885 34,526
Net ofrscefpfsl(paymenfs) 121 4,298
A5Transfers between funds
A6Cash funds last year end 17,337 15,143 29,162
Cash funds this year end 9,352 15,264 24.516 32,480
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
Unrestncted Reshlcted Endowment
Funds Funds Funds
to nearest f to nsamst f. lo nearest f.
B1Cash funds 9,352 16,264
9,352
Signed by one
behalf ofa8the
ortwo trustees on
trustees
Signature Pdnt Name Date of
roval
Mrs Joan E Thonlsson &3'7-4z
lilrs Diane M Hardwick S(R DZ