2024-12-31-accounts - Ekisa UK

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Trustees' Annual Report for the period

Period start date Period end date 01 01 2024 31 12 2024

From

Section A Reference and administration details

Charity name Other names charity is known by

Ekisa UK

	Registered charity number (if any) 1167405 Charity's principal address 16 BUTT LANE Milton CAMBRIDGE Postcode CB24 6DG ~~ee~~	Registered charity number (if any) 1167405 Charity's principal address 16 BUTT LANE Milton CAMBRIDGE Postcode CB24 6DG ~~ee~~	Registered charity number (if any) 1167405 Charity's principal address 16 BUTT LANE Milton CAMBRIDGE Postcode CB24 6DG ~~ee~~	Registered charity number (if any) 1167405 Charity's principal address 16 BUTT LANE Milton CAMBRIDGE Postcode CB24 6DG ~~ee~~
	Names of the charity trustees who manage the charity
	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
1	Roger Lemon	Chair
2	Christophe Arhel	Treasurer
3	Roxane Owen
4	Michelle Peters
5	Jean Davis- Chamberlain		01/01/2024 – 12/02/2024
6	Raymond John Davis-Chamberlain		01/01/2024 – 12/02/2024
7	EmilyHenderson
8	Linda Henderson		12/02/2024 – 31/12/2024
9
10
11
12
13
14
15
16
17
18	~~===~~
	Names of the trustees for the charity, if any, (for example, any custodian trustees)
	Name		Dates acted if not for whole year

March 2012

TAR

Names and addresses of	advisers (Optional information)	advisers (Optional information)
Type of adviser	Name	Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, company)

Appointed by resolution passed at a properly convened meeting of the Trustee selection methods charity trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

For the public benefit, the relief and assistance of those in Uganda in need by reason of ill-health, disability or poverty, in particular but not exclusively by supporting the charitable work of Ekisa Ministries International.

March 2012

TAR

Our transfers to Ekisa Uganda totalled £36,438 during the year. This was financed mainly by donations of £32,888 and fundraising of £3,505.

In planning activities for the year, the trustees have had regard to the guidance issued by the Charity Commission on public benefit.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main Whilst our donation levels are slightly down on the prior year (this is due achievements of the charity to a one-off large donation in 2023), we raised more money thanks to the during the year efforts of our fundraising team (£3,505 vs £2,092). This was from events such as the Pub Quiz, the Jazz Concert and the Christmas Fair and also from a campaign to raise money at St Bedes School, Cambridge.

March 2012

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

We keep cash reserves above £500 at all times to ensure we have enough liquidity to meet any short-term payment requirements.

Details of any funds materially in deficit

Not applicable

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Christophe John Arhel Full name(s) Roger Lemon Position (eg Secretary, Chair, Chair Treasurer etc) Date 10/09/2025

March 2012

TAR

----- Start of picture text -----
||||||||| |---|---|---|---|---|---|---|---| |Ekisa UK|1167405| |Receipts and payments accounts|CC16a| |For the period|01/01/2024|31/12/2024| |To| |from| |TT|-| |Section A Receipts and payments| |Unrestricted|Restricted|Endowment| |Total funds|Last year| |funds|funds|funds| |to the nearest £|to the nearest £|to the nearest £|to the nearest £|to the nearest £| |A1 Receipts| |Donations received|32,888|-|-|32,888|41,243| |Fundraising events|3,505|-|-|3,505|2,092| |Interest|45|-|-|45|53| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |Sub total|(Gross income for| |36,438|-|-|36,438|43,388| |AR)| |A2 Asset and investment sales,| |(see table).| |-|-|-|-|-| |-|-|-|-|-| |Sub total|-|-|-|-|-| |———|Total receipts|36,438|-|-|——|36,438|43,388| |A3 Payments| |Donations paid|35,100|-|-|35,100|43,085| |Bank charges|60|-|-|60|60| |Expense claims|770|-|-|770|80| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |Sub total|[ 35,930 ]|-|-|35,930|43,225| |A4 Asset and investment| |purchases, (see table)| |-|-|-|-|-| |-|-|-|-|-| |Sub total|[ - ]|-|-|-|-| |————|Total payments|35,930|-|-|——|35,930|43,225| |Net of receipts/(payments)|508|-|- 508|163| |A5 Transfers between funds|-|- -|-|-| |A6 Cash funds last year end|930|- -|930|767| |Cash funds this year end|SS]|1,438|-|- 1,438|55>|930|

----- End of picture text -----

15/10/2025

CCXX R1 accounts (SS)

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	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 B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities	(agree balances with receipts and payments account(s)) Details Cash *Total cash funds* Details Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 1,438 - - - - - 1,438 - 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 Christophe Arhel Roger Lemon	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 10/09/2025 10/09/2025

15/10/2025

CCXX R2 accounts (SS)

Independent examiner's FOR ENGLAND AND WALES report on the accounts CHARITYe ~~000~~ Section A Independent Examiner’s Report ~~ee~~ Report to the trustees/ Charity Name Ekisa UK members of On accounts for the year 31 Dec 2024 Charity no 1167405 ended (if any) Set out on pages 1 - 2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024 . An audit of the accounts is not required in accordance with Part 16 of the Companies Act 2006.

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.

Signed: Michael English Date: 8[th] October 2025 ~~ed~~ Name: Michael Alan English ~~id~~ Relevant professional None qualification(s) or body (if any):

Address: 26 Froment Way Milton

Cambridge CB 24 6DT

Section B Disclosure ~~a~~

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER