KYANINGA CDC TRUST
For the year ended 31st December 2024
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Trustees' Annual Report for the period
Period start date Period end date
From 1st Jan 2024 To 31st Dec 2024
REFERENCE AND ADMINSTRATION DETAILS
KYANINGA CDC TRUST
Charity name
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 whole period
ANNE JOSEPHINE SHIPSEY CHAIR
MICHAEL STEPHEN BRADY Treasurer
RANA SAYEGH Secretary
JEANETTE ELIZABETH BRADY Safeguarding/Funding
ELLA MITA MAKIN Media
Names of the trustees for the charity, if any, (any custodian trustees)
Name
Dates acted if not for whole period
Not Applicable
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
Trust
(eg. trust, association, company)
Trustee selection methods
Elected by existing Trustees
(eg. appointed by, elected by)
OBJECTIVE AND ACTIVITIES
To assist in the treatment and rehabilitation of children living with physical
disabilities, illness or injury in the Kabarole region of Uganda by providing or
assisting in the provision of therapy and education services together with equipment
(assistive devices) 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.
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1
Kyaninga CDC Trust is dedicated to supporting Kyaninga Child Development Centre (KCDC) Uganda through strategic fundraising and resource mobilisation. As a friend of KCDC Uganda, Kyaninga CDC Trust’s main goal is to secure financial resources to support the sustainability and expand KCDC Uganda’s impactful work. Mission:
The mission of KCDC Trust is to provide financial support for KCDC Uganda, ensuring that children with disabilities in Uganda have access to vital healthcare, education, and assistive technologies. Core Responsibilities: 1. Fundraising: Donor Engagement: Building and maintaining relationships with individual donors, companies, foundations, and charities to secure ongoing financial support. Fundraising Campaigns: Planning and running fundraising events and campaigns to raise money for KCDC Uganda’s programmes and projects. Grant Applications: Finding and applying for grants from different sources to meet the various needs of KCDC Uganda. 2. Financial Stewardship: Fund Management: Ensuring that all raised funds are used responsibly and according to donor wishes and KCDC Uganda’s strategic needs. Transparency: Providing clear and detailed financial reports to donors and stakeholders to show how their contributions are used. 3. Awareness and Advocacy: Public Relations: Promoting the mission and work of KCDC Uganda through media, social media, and public speaking. Advocacy: Supporting the rights and needs of children with disabilities by working with partners and networks to drive positive change. 4. Strategic Partnerships: Collaborations: Building partnerships with other organisations, both locally and internationally, to support KCDC Uganda. Networking: Creating a strong network of supporters and advocates who can help KCDC Uganda grow and sustain its work. Distinct Role: Kyaninga CDC Trust is a loyal supporter of KCDC Uganda and operates independently. Its role is to support KCDC Uganda by focusing on fundraising and resource mobilisation, not to manage its operations. Through its efforts, Kyaninga CDC Trust helps KCDC Uganda continue its mission of improving the lives of children with disabilities, ensuring they have the support they need to thrive.
Summary of the objects of the charity set out in its governing document
2
Summary of the main activities in relation Working in Uganda with and for the rehabilitation of children either borne with to these objects disability or a disability acquired during their early years. ACHIEVEMENTS AND PERFORMANCE
3
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 9500 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 over 1000 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 over 700 teachers and educators in Inclusive Education practices and improved the educational outcomes of more than 10,000 children in rural Ugandan schools
Summary of the main achievements of the charity during the year
FINANCIAL REVIEW
The charity aims to make a small surplus of income over expenditure and over the next two financial periods retain a reserve account of six months expenditure.
Brief statement of the charity's policy on reserves NONE Details of any fund materially in deficit
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) Position (eg secretary, chair etc) Date |
Signature(s) Full Name(s) Position (eg secretary, chair etc) Date |
Rana Sayegh | Rana Sayegh | Rana Sayegh | Rana Sayegh |
|---|---|---|---|---|---|
| RANA SAYEGH | MICHAEL BRADY | ||||
| TRUSTEE | TRUSTEE | ||||
| 10 September 2024 |
| Independent Examiner’s report on the accounts | ||
| Report to the trustees/member of On accounts for the period ended Set out on pages Responsibilities and basis of report Independent examiner’s statement Signed Name Relevant profession qualifcation(s) or body (if any) Address |
||
| Kyaninga CDC Trust | ||
| 31stDecember 2024 Charity no |
||
| See receipts and payments accounts | ||
| Laura Preston | ||
| MAAT | ||
| The Barn, Golden Square | ||
| Henfeld | ||
| West Sussex | ||
| BN5 9DP | ||
| Kyaninga CDC Trust | Kyaninga CDC Trust | Kyaninga CDC Trust | 1164706 | 1164706 | 1164706 | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
01.01.24 Period start date |
To | 31.12.24 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ - 49,944 - - - 2,953 - - 52,897 - - - 52,897 - 27,268 180 175 3,500 - 2,267 4,142 70 461 480 38,543 - - - 38,543 14,354 - 7,469 21,823 |
Restricted funds to the nearest £ - 205,422 - - - - - - 205,422 - - - 205,422 128,000 12,996 - - - 8,238 - 216 - 149,450 - - - 149,450 55,972 - - 55,972 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - 255,366 - - - 2,953 - - 258,319 - - - 258,319 128,000 40,264 180 175 3,500 8,238 2,267 4,142 70 677 480 187,993 - - - 187,993 70,326 |
Last year to the nearest £ |
||
| Grants | - | 21,948 | |||||
| Donations | 49,944 | 116,899 | |||||
| Donations for Land | - | - | |||||
| Donations from Events | - | - | |||||
| Gift Aid Donations | - | - | |||||
| HMRC Gift Aid repayment | 2,953 | - | |||||
| Loan advance | - | - | |||||
| - | - | ||||||
| Sub total(Gross income for AR) |
52,897 | 138,847 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| 138,847 | |||||||
| Transfers to KDC | - | 138,306 | |||||
| UK Salary | 27,268 | 19,080 | |||||
| FundraisingCosts | 180 | 216 | |||||
| Equipment | 175 | - | |||||
| Travel and Subsistence | 3,500 | 4,375 | |||||
| Teacher Fees | - | 400 | |||||
| Pension costs | 2,267 | ||||||
| IT fees | 4,142 | ||||||
| Bank charges | 70 | 371 | |||||
| accountant fees | 461 | - | |||||
| Miscellaneous | 480 | 368 | |||||
| **Sub total ** | 38,543 | 163,116 | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| - | |||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| 163,116 | |||||||
| 14,354 | 55,972 | - | 70,326 | - 24,269 | |||
| - | - | - | - | - | |||
| 7,469 | - | - | 7,469 | 31,738 | |||
| 21,823 | 55,972 | - | 77,795 | 7,469 |
CCXX R1 accounts (SS)
20/03/2025
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details The co-opertative Bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Michael Brady (Mar 22,2025 13:51 GMT+3) Michael Brady Rana Savegh (Mar 22, 2025 17:01 GMT) |
Unrestricted funds Restricted funds to nearest £ to nearest £ 21,823 55,972 - - - - 21,823 55,972 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Michael Brady Rana Sayegh |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Michael Brady (Mar 22,2025 13:51 GMT+3) Michael Brady |
Michael Brady | 20.03.25 | |
| Rana Savegh (Mar 22, 2025 17:01 GMT) | Rana Sayegh | 20.03.25 |
CCXX R2 accounts (SS)
20/03/2025
2
Receipts and Payments Accounts- Kyaninga CDC Trust
Final Audit Report
2025-03-22
Created: 2025-03-21 By: AB Matters (admin@abmatters.com) Status: Signed Transaction ID: CBJCHBCAABAAIzCn7Fky-zpRXYYt3J88RvaGoOxoKInr
"Receipts and Payments Accounts- Kyaninga CDC Trust" Histor
y
Document created by AB Matters (admin@abmatters.com)
2025-03-21 - 9:52:23 AM GMT
Document emailed to Michael Brady (michael@kyaningacdc.org) for signature 2025-03-21 - 9:52:27 AM GMT
Document emailed to Rana Savegh (ranasayegh@gmail.com) for signature
2025-03-21 - 9:52:27 AM GMT
Email viewed by Michael Brady (michael@kyaningacdc.org)
2025-03-22 - 10:50:00 AM GMT
Document e-signed by Michael Brady (michael@kyaningacdc.org)
Signature Date: 2025-03-22 - 10:51:15 AM GMT - Time Source: server
Email viewed by Rana Savegh (ranasayegh@gmail.com) 2025-03-22 - 5:00:18 PM GMT
Document e-signed by Rana Savegh (ranasayegh@gmail.com) Signature Date: 2025-03-22 - 5:01:11 PM GMT - Time Source: server
Agreement completed.
2025-03-22 - 5:01:11 PM GMT
| Independent Examiner’s report on the accounts | ||
| Report to the trustees/member of On accounts for the period ended Set out on pages Responsibilities and basis of report Independent examiner’s statement Signed Name Relevant profession qualifcation(s) or body (if any) Address |
||
| Kyaninga CDC Trust | ||
| 31stDecember 2024 Charity no |
||
| See receipts and payments accounts | ||
| Laura Preston | ||
| MAAT | ||
| The Barn, Golden Square | ||
| Henfeld | ||
| West Sussex | ||
| BN5 9DP | ||
| Kyaninga CDC Trust | Kyaninga CDC Trust | Kyaninga CDC Trust | 1164706 | 1164706 | 1164706 | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
01.01.24 Period start date |
To | 31.12.24 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ - 49,944 - - - 2,953 - - 52,897 - - - 52,897 - 27,268 180 175 3,500 - 2,267 4,142 70 461 480 38,543 - - - 38,543 14,354 - 7,469 21,823 |
Restricted funds to the nearest £ - 205,422 - - - - - - 205,422 - - - 205,422 128,000 12,996 - - - 8,238 - 216 - 149,450 - - - 149,450 55,972 - - 55,972 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - 255,366 - - - 2,953 - - 258,319 - - - 258,319 128,000 40,264 180 175 3,500 8,238 2,267 4,142 70 677 480 187,993 - - - 187,993 70,326 |
Last year to the nearest £ |
||
| Grants | - | 21,948 | |||||
| Donations | 49,944 | 116,899 | |||||
| Donations for Land | - | - | |||||
| Donations from Events | - | - | |||||
| Gift Aid Donations | - | - | |||||
| HMRC Gift Aid repayment | 2,953 | - | |||||
| Loan advance | - | - | |||||
| - | - | ||||||
| Sub total(Gross income for AR) |
52,897 | 138,847 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| 138,847 | |||||||
| Transfers to KDC | - | 138,306 | |||||
| UK Salary | 27,268 | 19,080 | |||||
| FundraisingCosts | 180 | 216 | |||||
| Equipment | 175 | - | |||||
| Travel and Subsistence | 3,500 | 4,375 | |||||
| Teacher Fees | - | 400 | |||||
| Pension costs | 2,267 | ||||||
| IT fees | 4,142 | ||||||
| Bank charges | 70 | 371 | |||||
| accountant fees | 461 | - | |||||
| Miscellaneous | 480 | 368 | |||||
| **Sub total ** | 38,543 | 163,116 | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| - | |||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| 163,116 | |||||||
| 14,354 | 55,972 | - | 70,326 | - 24,269 | |||
| - | - | - | - | - | |||
| 7,469 | - | - | 7,469 | 31,738 | |||
| 21,823 | 55,972 | - | 77,795 | 7,469 |
CCXX R1 accounts (SS)
20/03/2025
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details The co-opertative Bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Michael Brady (Mar 22,2025 13:51 GMT+3) Michael Brady Rana Savegh (Mar 22, 2025 17:01 GMT) |
Unrestricted funds Restricted funds to nearest £ to nearest £ 21,823 55,972 - - - - 21,823 55,972 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Michael Brady Rana Sayegh |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Michael Brady (Mar 22,2025 13:51 GMT+3) Michael Brady |
Michael Brady | 20.03.25 | |
| Rana Savegh (Mar 22, 2025 17:01 GMT) | Rana Sayegh | 20.03.25 |
CCXX R2 accounts (SS)
20/03/2025
2
Receipts and Payments Accounts- Kyaninga CDC Trust
Final Audit Report
2025-03-22
Created: 2025-03-21 By: AB Matters (admin@abmatters.com) Status: Signed Transaction ID: CBJCHBCAABAAIzCn7Fky-zpRXYYt3J88RvaGoOxoKInr
"Receipts and Payments Accounts- Kyaninga CDC Trust" Histor
y
Document created by AB Matters (admin@abmatters.com)
2025-03-21 - 9:52:23 AM GMT
Document emailed to Michael Brady (michael@kyaningacdc.org) for signature 2025-03-21 - 9:52:27 AM GMT
Document emailed to Rana Savegh (ranasayegh@gmail.com) for signature
2025-03-21 - 9:52:27 AM GMT
Email viewed by Michael Brady (michael@kyaningacdc.org)
2025-03-22 - 10:50:00 AM GMT
Document e-signed by Michael Brady (michael@kyaningacdc.org)
Signature Date: 2025-03-22 - 10:51:15 AM GMT - Time Source: server
Email viewed by Rana Savegh (ranasayegh@gmail.com) 2025-03-22 - 5:00:18 PM GMT
Document e-signed by Rana Savegh (ranasayegh@gmail.com) Signature Date: 2025-03-22 - 5:01:11 PM GMT - Time Source: server
Agreement completed.
2025-03-22 - 5:01:11 PM GMT