## **KYANINGA CDC TRUST** **Receipts & Payments Accounts For the year ended 31st December 2022** Page 1 ## **KYANINGA CDC TRUST** ## **For the year ended 31st December 2022** ## **Index** TRUSTEES' REPORT PAGE 2 - 3 INDEPENDENT EXAMINER'S REPORT PAGE 4 RECEIPTS AND PAYMENTS ACCOUNTS PAGE 5 STATEMENT OF ASSETS & LIABILITIES PAGE 6 Page 1 |||**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|||| |---|---|---|---|---|---|---|---|---|---|---|---| |Period start date||||||Period end date|||||| |**From**
1st
Jan||2022||**To**||31st|Dec||2022||| ||||||||||||| |**REFERENCE AND ADMINSTRATION DETAILS**|||||||||||| ||Charity name||KYANINGA CDC TRUST||||||||| |Any other name the charity||is known by|||||||||| |Charity Commission registered number|||1164706||||||||| ||||||||||||| |Charity's principal address|||3|Maudlyn House|||||||| ||||Maudlyn Parkway||||||||| ||||Bramber, STEYNING||||||||| ||||BN44 3PY||||||||| |**Names of the charity trustees who manage the charity**|||||||||||| |Name of Trustee||||||Office|||Dates acted if not for wholeperiod||| ||||||||||||| |GEORGINA CROWE|||||||||||| |ANNE JOSEPHINE SHIPSEY||||||CHAIR|||||| |MICHAEL STEPHEN BRADY|||||||||||| |JEANETTE ELIZABETH BRADY|||||||||||| |RANA SAYEGH|||||||||||| ||||||||||||| |**Names of the trustees for the charity, if any, (any custodian trustees)**|||||||||||| |**Name**|||||||||||| |||||||||**Dates acted if not for wholeperiod**|||| ||||||||||||| ||||||||||||| |**STRUCTURE, GOVERNANCE AND MANAGEMENT**|||||||||||| |**Description of the charity’s**|**trusts**||||||||||| |Type of governing document|||||||||||| |(eg. trust deed, constitution)||||||TRUST DEED DATED 16 JUN 2014|||||| |How the charity is constituted
(eg. trust, association, company)|||||||Trust||||| |Trustee selection methods
(eg. appointed by, elected by)||||||Elected by existing Trustees|||||| ||||||||||||| |**OBJECTIVE AND ACTIVITIES**|||||||||||| ||||TO ASSIST IN THE TREATMENT AND||||REHABILITATION OF CHILDREN LIVING WITH||||| |||||PHYSICAL DISABILITIES, ILLNESS|||OR INJURY IN THE KABAROLE REGION OF||||| |**Summary of the objects of the charity set**|||UGANDA BY PROVIDING||OR ASSISTING IN THE PROVISION OF THERAPY SERVICES||||||| |**out in its governing document**|||AND EQUIPMENT THROUGH FUNDRAISING ACTIVITIES AND GRANT ALLOCATIONS||||||||| |||||TO THE KYANINGA CHILD DEVELOPMENT CENTRE AND OTHER RELEVANT|||||||| |||||ORGANISATIONS WORKING IN THE|||REGION AS DEEMED APPROPRIATE BY THE||||| |||||||TRUSTEES.|||||| ||||||||||||| |**Summary of the main activities**
**to these objects**||**in relation**|WORKING IN UGANDA WITH AND FOR THE REHABILITATION OF CHILDREN EITHER
BORNE WITH DISABILITY OR A DISABILITY ACQUIRED DURING THEIR EARLY
YEARS.||||||||| ||||||||||||| Page 2 |**ACHIEVEMENTS AND PERFORMANCE**|**ACHIEVEMENTS AND PERFORMANCE**|**ACHIEVEMENTS AND PERFORMANCE**||||||| |---|---|---|---|---|---|---|---|---| |**Summary of the main achievements of the**
**charity during the year**|||Supports the work of the Kyaninga Child Development Centre (KCDC) in Western Uganda,
with head offices located in Fort Portal and satellite offices in Kasese district, through
fundraising activities, volunteer support, awareness raising and governance. KCDC
provides Community-Based Rehabilitation, Special Educational support and Assistive
Technology to children with disabilities, awareness and education on disability to
communities, and economic empowerment to participating families to increase the quality
of life and enable children with disabilities to thrive.
To date, with the ongoing support of the Kyaninga CDC Trust, more than 5,800 children
with a wide range of physical, intellectual and communication disabilities have been
supported with therapy, rehabilitation and education services. KCDC has also provided
entrepreneurial business skills training to 981 caregivers to increase their financial security
and open small businesses. In 2021, KCDC began the design and development of assistive
technology using locally available resources, including bamboo and bicycle parts as part of
their Kyaninga Mobility programme. The Kyaninga Inclusive Education Hub has trained 685
teachers and educators in Inclusive Education practices and improved the educational
outcomes of more than 9,500 children in rural Ugandan schools|||||| |**FINANCIAL REVIEW**||||||||| |**Brief statement of the charity's policy on**
**reserves**
**Details of any fund materially in deficit**|||The charity aims to make a small surplus of income over
expenditure.
NONE|||||| |**DECLARATION**||||||||| |**The trustees declare that they have approved the trustees' report above**
**Signed on behalf of the charity's trustees**
Signature(s)
Full Name(s)
Date
RANA SAYEGH
TRUSTEE
MICHAEL BRADY
TRUSTEE
Position (eg
secretary, chair etc)
Rana Sayegh (Jul 12, 2023 14:48 GMT+1)
Rana Sayegh
~~Michael Brady (Jul 12, 2023 08:31 MDT)~~
Jul 12, 2023||||||||| Page 3 **----- Start of picture text -----**
Independent examiner's
report on the accounts
Report to the trustees/
KYANINGA CDC TRUST
members of
On accounts for the period
31/12/2022 Charity no 1164706
ended
Set out on pages 5 to 6
I report to the trustees on my examination of the accounts of the above charity
(“the Trust”) for the year ended 31 [st] December 2022.
Responsibilities and basis of
report As the charity trustees of the Trust, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under
section 145 of the 2011 Act and in carrying out my examination, I have followed the
applicable Directions given by the Charity Commission under section 145(5)(b) of
the Act.
Independent examiner's
statement I have completed my examination. I confirm 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 section 130 of the Act or
• the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the
examination to which attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Date:
Signed: Claire BarnardClaire Barnard (Jul 12, 2023 16:28 GMT+1) Jul 12, 2023
CLAIRE BARNARD
Name:
FCCA CTA ATT(Fellow) FMAAT
Relevant professional
qualification(s) or body (if any):
3 & 4 PARK COURT
Address:
RICCALL ROAD
ESCRICK
YORK YO19 6ED
**----- End of picture text -----**
Page 4 |**KYANINGA CDC TRUST**|**KYANINGA CDC TRUST**|**KYANINGA CDC TRUST**|||||||**1164706**| |---|---|---|---|---|---|---|---|---|---| |**Receipts and **|||**payments accounts**||||||| |**For the period from**|||**1st Jan 2022**||||**31st Dec 2022**||| ||||||||||| |**Section A Receipts and payments**|||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**-**
**26,571**
**6,395**
**7,297**||**Restricted**
**funds**
**to the nearest £**
**51,753**
**9,357**
**6,000**||**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**51,753**
**35,928**
**6,000**
**-**
**6,395**
**7,297**
**-**||**Last year**
**to the nearest £**| |Grants|**-**||**51,753**||**-**||**51,753**||**54,894**| |Donations|**26,571**||**9,357**||**-**||**35,928**||**18,023**| |Donations for Land|||**6,000**||||**6,000**||**10,908**| |Donations from Events|||||**-**||**-**||**1,137**| |Gift Aid Donations|**6,395**||||||**6,395**||**7,270**| |HMRC Gift Aid repayment|**7,297**||||||**7,297**||**-**| |Loan Advance|||||||**-**||**-**| |**_Sub total_**
**A2 Asset and investment sales, etc.**
**_Total receipts_**
**A3 Payments**|**40,263**||**67,110**||**-**||**107,373**||**92,232**| ||||||||**-**||| ||**-**||**-**||**-**||**-**||**-**| ||||||||||| ||**40,263**||**67,110**||**-**||**107,373**||**92,232**| ||**21,513**
**15,480**
**216**
**3,900**
**340**
**685**||**67,498**
**5,497**||**-**
**-**
**-**||**89,011**
**15,480**
**216**
**-**
**-**
**3,900**
**340**
**5,497**
**685**||| |Transfers to KCDC|**21,513**||**67,498**||**-**||**89,011**||**80,539**| |UK Salary|**15,480**||||**-**||**15,480**||**15,090**| |FundraisingCosts|**216**||||||**216**||**216**| |Equipment|||||**-**||**-**||**4,715**| |Travel & Subsistence|||||||**-**||**1,500**| |Teacher Fees|**3,900**||||||**3,900**||**-**| |Bank Charges|**340**||||||**340**||**279**| |MobilityStudent Fees|||**5,497**||||**5,497**||**-**| |Miscellaneous|**685**||||||**685**||**-**| |**_Sub total_ **
**A4 Asset and investment purchases,**
**etc.**
**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds thisyear end_**|**42,134**||**72,995**||**-**||**115,129**||**102,339**| ||||||||**-**
**115,129**
**- 7,756**
**-**
**39,477**
**31,721**||| ||**-**||**-**||**-**||**-**||**-**| ||**42,134**
**- 1,871**
**-**
**5,644**
**3,773**||**72,995**
**- 5,885**
**-**
**33,833**
**27,948**||**-**
**-**
**-**
**-**
**-**||||| ||||||||||**102,339**| ||||||||||| ||**- 1,871**||**- 5,885**||**-**||**- 7,756**||**- 10,107**| ||**-**||**-**||**-**||**-**||**-**| ||**5,644**||**33,833**||**-**||**39,477**||**49,584**| ||**3,773**||**27,948**||**-**||**31,721**||**39,477**| Page 5 **----- Start of picture text -----**
KYANINGA CDC TRUST 1164706
Receipts and payments accounts
For the period from 1st Jan 2022 To 31st Dec 2022
Section B Statement of assets and liabilities at the end of the period
Unrestricted funds Restricted funds Endowment funds
Categories Details
to nearest £ to nearest £ to nearest £
B1 Cash funds The Co-opertative Bank Account
27,415 -
HSBC Trustee Bank Account 4,306
Total cash funds 31,721 - -
Unrestricted funds Restricted funds Endowment funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets Gift Aid to reclaim 1,546 - -
- - -
- - -
- - -
- - -
- - -
Fund to which asset Current value
Details belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which asset Current value
Details belongs Cost (optional) (optional)
B4 Assets retained for the
charity’s own use - - - -
- -
- -
- -
Fund to which liability Amount due (optional) When due (optional)
Details relates
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of approval
Rana SayeghRana Sayegh (Jul 12, 2023 14:48 GMT+1) RANA SAYEGH Jul 12, 2023
MICHAEL BRADY Jul 12, 2023
Michael Brady (Jul 12, 2023 08:31 MDT)
**----- End of picture text -----**
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