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2021-03-31-accounts

Trustees’ annual report (including Directors’ report) for the period

From: Period start date

To: Period end date

Charity name:

Charity registration number:

Company number:

Objectives and activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 AS PREVIOUSLY.
ADVANCEMENT OF EDUCATION OF
YOUTHS IN UGANDA AND RELIEF OF
POVERTY.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 PAYING EDUCATION FEES AND
COVERING ANY COSTS WHICH ARE
ASSOCIATED WITH EDUCATION AS
WELL AS PROVIDING NECESSARY
REQUIREMENTS TO FACILITATE
EDUCATION, THIS INCLUDES MEDICAL
BILLS WHERE NECESSARY.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 TRUSTEES HAVE ACTED IN
ACCORDANCE WITH THE GUIDANCE.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and performance

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 THIS IS THE CHARITY’S FIFTH YEAR OF
OPERATION. IT NOW
SUPPORTS OVER 80 STUDENTS IN
EDUCATION AT DIFFERENT LEVELS.
THIS YEAR THE TOTAL INCOME FELL
DUE TO CORONA AND SCHOOLS BEING
CLOSED AT TIMES.
OUR INSTITUTIONAL FUNDING HAS
CONTINUED.
THIS YEAR WE HAD TO PUT A LOT OF
OUR FUNDS TOWARD THE UPKEEP OF
OUR STUDENTS SINCE SCHOOLS WERE
CLOSED FOR A LONG PERIOD DUE TO
THE COVID PANDEMIC. THIS PUT A HUGE
STRAIN ON FAMILIES WHO WERE
UNABLE TO WORK AND HAD ALL THEIR
CHILDREN AT HOME. FAFU SUPPORTED
FAMILIES WITH FOOD PACKAGES AS
WELL AS CASH INJECTIONS TO ASSIST
WITH RENT AND OTHER DEMANDS.
SOME FUNDS WERE ALSO SPENT ON
FACILITATING ONLINE STUDIES WHERE
POSSIBLE.
MEANWHILE WE STILL RUN ON ZERO
ADMINISTRATION COSTS ENABLING US
TO SUPPORT MORE YOUTHS.

Additional information (optional)

You may choose to include further statements where relevant about:

Para 1.41 Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives

Other

Financial review

Financial review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 THE CHARITY HAS NO DEBTS.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 RESERVES ARE HELD INCASE OF ANY
SPONSORS FAILING TO MEET THEIR
COMMITMENT.
Amount of reserves held Para 1.22 AT LEAST £1000 REMAINS IN THE
CHARITY ACCOUNT AT ALL TIMES
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

Para 1.47 The charity’s principal sources of funds (including any fundraising) Para 1.46 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Other

Structure, governance and management

Description of charity’s
trusts:		 NO CHANGE
Type of governing document:
for example,trust deed,
memorandum and articles of
association etc		 Para 1.25 NO CHANGE
How is the charity
constituted?
for example limited company,
unincorporated association,
CIO		 Para 1.25 NO CHANGE
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 NO CHANGE

Additional information (optional)

You may choose to include further statements where relevant about:

Para 1.51 Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other

Reference and administrative details

Charity name Other name the charity uses Registered charity number Charity’s principal address

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (optional information)

Names and addresses of advisers (optional information) Names and addresses of advisers (optional information) Names and addresses of advisers (optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) Lara Lambert Full name(s) LARA LAMBERT Position (for example TRUSTEE Secretary, Chair, etc) Date 30/1/2022

Charity Name No (if any) FUND A FUTURE UGANDA 1167808 Receipts and payments accounts For the period Period start date Period end date To from 01/04/2020 31/03/2021

Section A Receipts and payments

Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
to the nearest £
A1 Receipts
32,599
-
-
-
-
-
-
-
Sub total(Gross income for AR)32,599
A2 Asset and investment sales,
(see table).
-
-
Sub total -
Total receipts 32,599
A3 Payments
26,650
-
-
-
-
-
-
-
-
Sub total 26,650
A4 Asset and investment
purchases, (see table)
-
-
Sub total -
Total payments 26,650
Net of receipts/(payments) 5,949
A5 Transfers between funds
-
A6 Cash funds last year end
1,114
Cash funds this year end 7,063		 Restricted funds
to the nearest £
13,000
-
-
-
-
-
-
-
13,000
-
-
-
13,000
13,000
-
-
-
-
-
-
-
-
13,000
-
-
-
13,000
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
45,599
-
-
-
-
-
-
-
45,599
-
-
-
45,599
39,650
-
-
-
-
-
-
-
-
39,650
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 **
39,650
5,949 - - 5,949
- **- ** - -
1,114 - - 1,114
7,063 - - 7,063

CCXX R1 accounts (SS)

30/01/2022

1

Section B Statement of assets and liabilities at the Section B Statement of assets and liabilities at the Section B Statement of assets and liabilities at the Section B Statement of assets and liabilities at the end of the period end of the period end of the period end of the period end of the period end of the period end of the period end of the period end of the period end of the period
Unrestricted Restricted funds
Categories Details funds
to nearest £ to nearest £
B1 Cash funds 7,063 -
- -
- -
Total cash funds 7,063 -
(agree balances with receipts and payments
account(s)) OK OK
Unrestricted Restricted funds
funds
Details to nearest £ to nearest £
B2 Other monetary assets - -
- -
- -
- -
- -
- -
Details Fund to which asset
belongs		 Cost (optional)
B3 Investment assets -
-
-
-
-
Details Fund to which asset
belongs		 Cost (optional)
B4 Assets retained for the -
charity’s own use -
-
-
-
-
-
-
-
Fund to which Amount due
Details liability relates (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees		 Signature Print Name
Lara Lambert LARA LAMBERT

CCXX R2 accounts (SS)

30/01/2022

2

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CC16a
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Last year
to the nearest £
63,116
-
-
-
-
-
-
-
63,116
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-

63,116

80,350 - - - - - - - - 80,350

80,350 - 17,234 - 18,348 1,114

CCXX R3 accounts (SS)

30/01/2022

3

Endowment funds to nearest £

OK Endowment funds to nearest £

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

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Current value
(optional)
-
-
-
-
-
----- End of picture text -----

Current value (optional)

When due (optional)

Date of approval

30/01/2022

CCXX R4 accounts (SS)

30/01/2022

4

DocuSign Envelope ID: D316FAEA-808C-4BFA-B4ED-3D5970D7D52A

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name FUND A FUTURE UGANDA members of On accounts for the year 31/03/2021 Charity no 1167808 ended (if any) Set out on pages 1-4 (remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no material matters have come to my examiner's statement attention (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I 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:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:		 Date:
1/2/2022
Kate
Friend
ACA
ICAEW member
71c Beckwith Road, London, SE24 9LQ

1

December 2017

IER

DocuSign Envelope ID: D316FAEA-808C-4BFA-B4ED-3D5970D7D52A

Section B Disclosure

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

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

2

December 2017

IER

Certificate Of Completion

Envelope Id: D316FAEA808C4BFAB4ED3D5970D7D52A Status: Completed Subject: Independent_examiner_s_report_template_R_P_accounts (1).pdf Source Envelope: Document Pages: 2 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 0 Kate Friend AutoNav: Enabled 17-18 Clere Street EnvelopeId Stamping: Enabled nil Time Zone: (UTC-08:00) Pacific Time (US & Canada) London, London, City of EC2A 4LJ kate@touchnote.com IP Address: 82.26.69.130

Record Tracking

Status: Original Holder: Kate Friend Location: DocuSign 2/1/2022 12:59:18 AM kate@touchnote.com Signer Events Signature Timestamp Kate Friend Sent: 2/1/2022 1:00:02 AM kate@touchnote.com Viewed: 2/1/2022 1:00:06 AM TouchNote Signed: 2/1/2022 1:02:29 AM Security Level: Email, Account Authentication Freeform Signing (None) Signature Adoption: Pre-selected Style Using IP Address: 82.26.69.130

Electronic Record and Signature Disclosure:

Not Offered via DocuSign

In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Kate Friend Sent: 2/1/2022 1:02:30 AM
kate_friend@hotmail.co.uk Viewed: 2/1/2022 1:05:33 AM
Security Level: Email, Account Authentication
(None)

Electronic Record and Signature Disclosure: Not Offered via DocuSign

Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 2/1/2022 1:00:02 AM
Certified Delivered Security Checked 2/1/2022 1:00:06 AM
Signing Complete Security Checked 2/1/2022 1:02:29 AM
Completed Security Checked 2/1/2022 1:02:30 AM
Payment Events Status Timestamps