Trustees. Annual Report for the period Period start date PeTvJJ end date From To Section A Reference and administration details Charity name Amana UK Other names Charlty Ss known by Registered ¢harfty number (if any) 1161214 Charitys principal address PO Box No 733 Rochdale Postcode OL16 9PT Name8 of the charity truStS who manage the ¢harfty Dates acted rf notforwhole Tnffjtee name Office lrf¥nyl Name of pepx)n lor body) ¢ntitt8d olnttrustets if In J()an Thomason Chair Paul Flindcrs retary Treasurer Diane Hardwick Susan Lxjmas Mary Thomason David Saville Ruth TÈssirÈgton Section B Structure, governance and management Descriptlon of the charity's trusts Conststubon dated 10 March 2014 as ameThJed on 23 February 2015 Type ol goveming document How the tharity is nStitUted Association Trustee sele¢tion methods Ected Section C Ob"ectives and activities
- THE PREVENTION OR RELIEF OF POVERTY ANYWHERE IN THE VIORLD IN PARTICULAR BY PROVIDING OR ASSISTING IN THE PROVISION OF SPONSORSHIP, EDUCATION, TRAINING, HEALTHCARE AND ALL THE NECESSARY SUPPORT DESIGNED TO ENABLE INDIVIDUALS AND GROUPS TO REACH THEIR FULL POTENTIAL. TO GENETE A SUSTAINABLE INCOME AND TO BE SELF-SUFFICIENT.
- TO ADVANCE EDUCATION ANYWHERE IN THE WORLD, PARTICULARLY BY SUPPORTING EDUCATION FOR CHILDREN Summary of the objocts ofthe charfty set out In Its goveming doGurnent Summary of the main actlvltles undortakgn for the publlc benefit in r8lation to these obie¢ts Ilnclude withln thrs sedion tho statutory declaration that truslees have had regard to the guldan¢e Issued by the Charlty Commission on publ1¢ bonefit) The Main Activity is the sponsorship of Children's, Schooling in Uganda, and in particular in Soroli for children who othewse would not be able to go to School. The trustees have had regard lo the guIdare tssued by the Charity Cofflmwion on public tenefrt arKi believe that this is satisfEd as Association non prorrt making as any suU8 is Ltsed in fuiure year8 to 5UPPOrt its charitable objectives and wrpose8 Section D Achievements and performance Atthe igwmi¥J oitt yeartlw weTr 92 chiklren Dufing the year, 818ft the pttyJrdmn and I was ded tothe pmgramme thereforethere were 85 children i 5F()ngJt5hip as al 31 tt 2023. How8ver11 were aaIting results offinal exams {dueto SPTiry 20241. In 2023 $chlS retuNriro to nom Iherewas a ntxreabk increase sc fees. (wticarfY in secixK5aryschcdsl Those mowng lo sewndary schcK)l from primary srJK(4. WIKJ Te needed ffinami klet0 help with luncthlwne Summary of the maln achlevements of the charity during the year During schcd tsjtsjays, clubswpre promded with the WTpose ofens au in Ihe IK]ayS p carryir¥J out¥tre Glth. grants ts lapty and a sewro h11 forltThe vtho graduatsd the project Spring 2023 and kn were alx)Lrt lo sfart University edjrakn or work &eMent. It ks a&rwJ to rnie thall9&Y found empk)YnntorlIIedlKation oppoknNtes Tntee vislts re Ild via what meetings bets kxal partrers Amana tr, lli orderto W thaslotmalters. A senes ofw8Kare mti$ bqth the Sp)r1rken akn C(Ucted via l•lThatWp. Section E Financial review Bri•f statomont of the ¢harity's pollcy on re$6rvg8 Our reseNes at the end of 2023 were ££22,823, a reduction of £1,793 in year.The Chanty Reserve Policy is to hold a reserve equivalent to 6 months sponsorship {£13.863) in orthr to sustain the project. This Includes the rare situats'on We a 8ponsor may not be able to continue sponsorship and allows time for a new sponsorto be found. We also hold sp&ific reserves of £2763 for projeds and grants. and £.6,197 for food aid and emergency needs. Section G Declaration The trustees declare that they have approved the trustses, report above. TAR Mar¢h 2012
Sl9ned on behalf of the chariiys trusto98 Slgnaturo($) Full name(s) Position (eg Secrrtary, Chair. Joan Thomason Diane Margaret Harth[ Chair reasureK- Dats 28° September 2024
Receipts and payments accounts CC16a Fortr porlod trom To 01-Jan-23 31Itr23 Section A Receipts and paymeiits Rgstricted fund$ Endowment Total funds L¥t ygar tr>I0 knthè MaM£ t•th• n••r•E tothg noarn¥t£ A1 Recelpts Spprwship &ft Sub total(Gro&s income for AR) 31.176 39.081 31.676 27.7 1830 8rCharg9S Web & PLC0S¢S 3,653 1414 Sub total 4Q874 Tot•lpayments 13.148 27.726 40.874 1,793 A5 TranBfeTS between fund¥ A6 Cash fun(Is W yoar end 14264 1462 24616 21823 31480 24.61 Section B Statement of assets and liabilities at the end of the period Unrn¥tri¢tgd Fund8 R•stricted Fur to n•artst£ Endo¥miont Fund$ to Mare8t£ Catog<>riès B1 Cash funds 194 8.194 14,629 t>ehaifof an tNsteos Prfnt Narne Dgte of Mr¥ Joan E Thomason 2iS Mts Dk•n8 M Ha[
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of AMANA UK On accounts for the year ended 31" DECEMBER 2023 Charity no (rfany) 1161214 Set out on pages I report to the trustees on my examination of the accounts of the above charity {Yhe Trusf) for the year ended 31st December 2023. Responsibilities and As the charty trustees. you are responsible for the preparation of the basis of report accounts in accordance with the Chants"es Act 2011 (°the Act.). I report in respect of my examination of the Trust's accounts carrred out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent I have completed my examination. I confimi that no material matters have examinerfs statement come to my attention in connection with the examination vthich gives me cause to believe that in, any material respect.. the accountiro records were not kept in a¢¢ordance with section 130 of the Act", or the accounts did not accord wrth the accounting records,. or the accounts did not comply wth the applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Yrue and fair view which is not a matter considered as parl of an independent examinats'on. I have no cOnrn$ and have come across no other matters in wnnection with the examinalion lo which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed-. Date". 21" August 2024 Name: PHILIP MUSH NG Relevant professional qualification(s) or body (rf any): CHARTERED CERTIFIED ACCOUNTANT (F.C.C.A.) Address: OGDEN & PARTINGTON. CHARTERED CERTIFIED ACCOUNTANTS OFFICE 3, FALCON BUSINESS CENTRE. VICTORIA STREET, CHADDERTON. OLDHAM. OL9 OHB. IER October 2018
Section B Disclosure Only complete rf the examiner needs to highlight matters of concem {see CC32, Independent examination of charity account5: directions and guidance for examiners). Give here details of any items that the examiner wishes to disclose. IER October 2018