2022-03-31-accounts - Fund A Future Uganda

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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. VOCATIONAL TRAINING PROJECT FOR YOUNG WOMEN. DEVELOPMENT OF A COMIC BOOK RAISING AWARENESS ABOUT THE HPV VACCINE.
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


Contribution made by volunteers	Para 1.38	ACADEMIC CONTRIBUTION TO THE DEVELOPMENT OF A COMIC BOOK RAISING AWARENESS ABOUT THE HPV VACCINE.
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 SIXTH YEAR OF OPERATION. IT NOW SUPPORTS OVER 80 STUDENTS IN EDUCATION AT DIFFERENT LEVELS. THIS YEAR THE INCOME WAS UP AS WE RECEIVED FUNDING FOR A NEW PROJECT AIMING TO HELP CHILDREN WITH CANCER, WITH THEIR TREATMENT. WE ALSO RECEIVED FUNDING FOR A VOCATIONAL RAINING PROJECT AIMED AT EQUIPPING YOUNG WOMEN WITH PRACTICAL HAIR DRESSING SKILLS TO FIND EMPLOYMENT. THE YOUTHS IN FORMAL EDUCATION RETURNED TO A MORE STABLE SCHOOL ENVIRONMENT IN 2022 AFTER ONLY COMPLETING ONE AND A HALF TERMS OF SCHOOL IN 2021. 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 10/2/2023

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 01/04/2021 31/03/2022

Section A Receipts and payments

Section A Receipts and payments	Section A Receipts and payments
Unrestricted funds to the nearest £ A1 Receipts 73,130 - - - - - - - *Sub total(Gross income for AR)73,130* A2 Asset and investment sales, (see table). - - Sub total - Total receipts 73,130 A3 Payments 41,550 - - - - - - - - Sub total 41,550 A4 Asset and investment purchases, (see table) - - Sub total - Total payments 41,550 Net of receipts/(payments) 31,580 A5 Transfers between funds - A6 Cash funds last year end 7,063 Cash funds this year end 38,643		Restricted funds to the nearest £ 14,000 - - - - - - - 14,000 - - - 14,000 14,000 - - - - - - - - 14,000 - - - 14,000 - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £
				87,130
				-
				-
				-
				-
				-
				-
				-
				87,130

				-
				-
				-

				87,130

				55,550
				-
				-
				-
				-
				-
				-
				-
				-
				55,550

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 **
				55,550

	31,580	-	-	31,580
	-	-	-	-
	7,063	-	-	7,063
	38,643	-	-	38,643

CCXX R1 accounts (SS)

30/01/2023

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
				Unrestricted			Restricted funds
Categories		Details		funds
				to nearest £			to nearest £

B1 Cash funds				38,643			-

				-			-

				-			-
		*Total cash funds*		38,643			-
		(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)

30/01/2023

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CC16a
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Last year to the nearest £ 45,599 - - - - - - - 45,599

45,599

39,650 - - - - - - - - 39,650

39,650 5,949 - 1,114 7,063

CCXX R3 accounts (SS)

30/01/2023

Endowment funds to nearest £

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OK
Endowment
funds
to nearest £
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-
-
-
-
-
-
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Current value
(optional)
-
-
-
-
-
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Current value (optional)

When due (optional)

Date of approval

19/01/2023

CCXX R4 accounts (SS)

30/01/2023

DocuSign Envelope ID: D7D23878-1697-4CA5-A08D-DA4ABF6F3CB3

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 31/03/2022 Charity no 1167808 ended (if any) Set out on pages 1-4

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:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.

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:
accounting records were not kept in accordance with section 130 of the Charities Act or
the accounts do not accord with the accounting records

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:	Please delete the words in the brackets if they do not apply. Date:* 8/2/2023	Please delete the words in the brackets if they do not apply. Date:* 8/2/2023
		8/2/2023

	KATHERINE FRIEND

	ICAEW

	71C BECKWITH ROAD, LONDON, SE24 9LQ

IER

December 2017

DocuSign Envelope ID: D7D23878-1697-4CA5-A08D-DA4ABF6F3CB3

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 .

IER

December 2017