Trustees. Annual Report for the period Period end date Oay01 J&ruaiy 2024 2W?4 From To Section A Refereiice and adiiiinistration details Charlty nam• Am￿a UK othor namM ¢h•rlty h known by R•g1strr￿ charlty nun4xr {If anyl 1161214 Charltvs prlnclp•l •ddr•sg PO Box No 733 Rochdale OL16 gPT Offlce Ivmyl an Chair FlIJ￿trS Diane HaTdwi¢k Treasurer Susan Lomas Mary Thomason David Savill¢ Ruth Ti&5in8ton Section B StrLlCture. governance and nianagement Dtscrfpoon ofth• chaiity's trusts TY￿ ofgoveming d￿uMert March 2014 as mnded t)n 23 February 2015 How the ¢hafity is corAlb Tru8tee selection methc Elected Section C Objectives and activities TAR 2012 1. THE PREVETrmoN OR RELIEF OF POVERTY ANYWHERE IN THE WORLD IN PARTICULAR BY PROVIDING OR ASSISTING IN THE PROVISION OF SPONSORSHIP. EDUCATION, TPAINING. HEALTHCARE AND ALL THE NECESSARY SUPPORT DESIGNED TO EPiABLE INDfviDUALS AND GROUPS TO REACH THEIR FULL POTEPMAL. TO GENERATE A SUSTAINABLE INCOME AND TO BE SELF-SUFFICIENT. 2. TO ADVANCE EDUCATION ANYWHERE IN TrfE WORLD, PARTICULARLY BY SUPPORTING EDUCATION FOR CHILDREN Summary ofthe objects oftho charfty 8et out In Its governlng document Summary of the maln acllvili8# undertakgn forthe public bonefft In relatlon to th8$• objects {In¢lude T*Alhin thls Secllon the slatsrtory declarallon that trustoes have had rryard to th• gukdan I¥•u￿ by the Charity Comml85ion on publlc benefjll The Man Activty k8 the 8pons¢yship of Chrfdren's, S¢hooling in Uganda, and in partiwlar In Soroti for childyen who otherwise would not be ablg to go to School. The trustees have had re9ard to Ihe gutdance issued by the Charity C(¥nmtssion ¢)n publ￿ benefft and ￿teve that this is sats'sf￿d a$ AssorA*"on is non F￿Offt making as any Surp1￿ is used in firture years to support ts charitable objectives and purF4)$8S Section D Achievements and performance Summary ofth• maln achlevements of the charlty dutlng tho year year s￿e partw• financially. Our Mix of wmary to Secondary pupils shrfled to mre secondary pupil$ than primary wpls. The consequenc*s V*ere that school fees increa%d, and. V4hi￿t some parents could afford to Gontrilxrte to fees, others ￿re not able to make any contribution. Additionally, day pupils al $econdary schoob do not get provided with food. and must bring it with them. The resu￿ vras that some pupils were not gettirwJ the required nutribon. Alr￿eMentS were made for 18 thildren to rKetve school meals, and supporters V•Ere irrformed. Some made additional donations to help to >¥er the (#)8ts. DurirwJ the sthool holidays we were able lo frjnd 3 holKJay dub K%eeks. induthng a social ath.on week. We also ￿TrY1ded finanaal support to 3 of our graduates, completed their nursing training. to c(sver their intermient aGcomm(thtion expenses. Those leaviTWJ school were given comwrters or sewing machines lo he￿ them in their chosen ffiJrt￿r ￿uCatiOn. Section E Finaiicial review The trustees set aside up to 6 monthg of feserve¥ in accordance with c1￿11ty Commi8s*)n guidelines. We Set aside ££12,642 general reseN8 accL)fLfjrvJly {whith represents apr￿xIMat￿Y 6 month5 $ponsor fee8 for the nwnber of children at Ihe end of 2024 schod year) Specific r88erve8 of £2.222 are for grants to school18avers to help them in their chosen further educati￿ or care8r& The remalnder is set aside for emergen arws pollcy on reMTVOS Section G Declaration The trustees declare that they have approved the tntstees, report above. Slgn•d on behaff of th• ¢harWs tfU8toes TAR Math 2012 Slgnaturo(s) Full namel3) Posltion (•9 So¢r•tsry, Chalr. Joan Thomawn Di*)e Margaret Hardwick Chair Date 28° Septemb8r 2025 **Charity Name No (if any) AMANA UK 1161214 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01-Jan-24 31-Dec-24 ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**5,953**
**-**

**5,953**|**Unrestricted**
**funds**
**to the nearest**
**£**
**5,953**
**-**

**5,953**|**Restricted**
**funds**
**to the nearest £**|**Restricted**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---|---|---|---| |Sponsorship|||**26,735**||||**26,735**||**27,091**| |Other Donations|**5,953**||||||**5,953**||**2,923**| |Receipt from other Charity|||||||**-**||| |Gift aid|**-**||||||**-**||**9,067**| ||||||||**-**||| ||||||||**-**||| |**_Sub total_**_(Gross income for_
_AR)_|
**5,953**||**26,735**|**# **|**-**||**32,688**|**# **|**39,081**| |**_Total receipts_**
**A3 Payments**|||||||||| ||**5,953**||**26,735**||**-**||**32,688**||**39,081**| ||**8,229**
**105**
**-**
**2,734**
**11,068**||||||||| |SponsorshipPayments|||**27,608**||||**27,608**||**27,726**| |Other Support|**8,229**||||||**8,229**||**9,390**| |Bank Charges|**105**||||||**105**||**105**| |Web & Post Costs|**-**||||||**-**||| |PLInsurance and Admn|**2,734**||||||**2,734**||**3,653**| |**_Sub total_ **|**11,068**||**27,608**|**# **|**-**||**38,676**|**# **|**40,874**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||**11,068**||**27,608**||**-**||**38,676**||**40,874**| ||**- 5,115**
**8,194**
**3,079**||||||||| ||**- 5,115**||**- 873**||**-**||**- 5,988**||**- 1,793**| ||||||||**-**||| ||**8,194**||**14,629**||||**22,823**||**24,616**| ||**3,079**||**13,756**||**-**||**16,835**||**22,823**| ## **Section B Statement of assets and liabilities at the end of the period** ## **Categories** **B1 Cash funds** |Barclays Bank|**Unrestricted**
**Funds**
**to nearest £**
**3,079**
**3,079**|**Restricted**
**Funds**
**to nearest £**
**13,756**
**13,756**|**Endowment**
**Funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||| ||||**-**| ||||| |Signed by one or two trustees on
behalf of all the trustees|Signature|Signature|Print Name
Mrs Joan E Thomason
Mrs Diane M Hardwick|Date of
Approval| |---|---|---|---|---| ||||Mrs Joan E Thomason|| ||||Mrs Diane M Hardwick|| cc16a Receipts & Payments dec 24 - FINAL ] CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of AMANA UK On accounts for the year ended 3111 DECEMBER 2024 Charlty no (if any) 1161214 Sét out on pages I report to the trustees on my examination of tre accounts of the abov8 charity for the year ended 3181 December 2024. Rosponslbllltles and As the chanty trustees, you are responsible for the preparation of the ba81s of report accounts in accordance with the requirements of the Chanties Act 2011 ('the Acr). I report in respect of my examination of the chanty's accounts Carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed th8 applica￿8 Directions given by the Charity Commission under section 145(5)(b) of the Aca. I have comwed my examinats'on. I confim that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance With 8ectlon 130 of the Act or the accounts do not accord with the accounting record8 Independant examinerf8 Statoment I have no con¢ems and have come across no other matters in connection with the examination to which attention shoukl te drawn in order to enable a proper understsndiNJ of the acwunt8 to be reached. Slgned." 1° AUGUST 2025 Name: PHILIP MUSHING Relevant professlonal qualification{s) or body Ilf 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. Section B Disclosure Only complete rf the 8xaminer needs to hwJhlight matters of concem (see CC32, Independent examination of charty accounts: directions and guidance for examiners). IER October 2018 Glve here brief detalls of any items that tho examiner wishes to dlsclose. IER Octobèr 2018