## **KYANINGA CDC TRUST**
## **For the year ended 31st December 2024**
**----- Start of picture text -----**
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.
**----- End of picture text -----**
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)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**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
||||
|---|---|---|
|**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