## **Trustees’ annual report (including Directors’ report) for the period** **From: 01/04/2022** **To: 31/03/2023** **Charity name: FUND A FUTURE UGANDA** **Charity registration number: 1167808** **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.
SUPPORTING THE TREATMENT AND
BASIC NEEDS OF CHILDREN WITH
CANCER.| |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|TRUSTEES CONTRIBUTED TO THE
OPERATIONS OF THE CHARITY ON THE
GROUND IN UGANDA.| |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 SEVENTH YEAR
OF OPERATION. IT CONTINUES TO
SUPPORT OVER 80 STUDENTS IN
EDUCATION AT DIFFERENT LEVELS.
THIS YEAR WE SPENT THE PREVIOUS
YEAR’S GRANT SUPPORTING CHILDREN
WITH CANCER, WITH THEIR TREATMENT
AND OUR SPENDING OUTDID OUR
INCOME.
WE CONTINUE TO RECEIVE FUNDING FOR
OUR VOCATIONAL TRAINING PROJECT
AIMED AT EQUIPPING YOUNG WOMEN
WITH PRACTICAL HAIR DRESSING SKILLS
TO FIND EMPLOYMENT.
WE ALSO CONTINUE TO SUPPORT OVER
60 STUDENTS IN FORMAL EDUCATION.
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 **NO CHANGE** |trusts:||| |---|---|---| |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** |**Trustee name**
**Office (if any)**
**Dates acted if not for whole**
**year**
**Name of person (or body) entitled**
**to appoint trustee (ifany)**
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Corporate trustees–names of the directors at the date the report was approved
**Director name**|**Trustee name**|**Office (if any)**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---|---| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| |**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)** **Type of Name Address adviser** **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** 31/1/2024 **Charity Name No (if any) FUND A FUTURE UGANDA** 1167808 ## **Receipts and payments accounts** ## **CC16a** **For the period** Period start date Period end date **To from** 4/1/2022 3/31/2023 ## **Section A Receipts and payments** ||**Unrestricted**
**funds**|||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**| |---|---|---|---|---|---|---|---|---|---|---| ||**to the nearest**|**£**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**| |**A1 Receipts**||||||||||| ||**60,214**|||**10,000**||**-**||**70,214**||**87,130**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**60,214**
|||**10,000**||**-**||**70,214**||**87,130**| |**Section A Receipts and payments**|**Section A Receipts and payments**||||| |---|---|---|---|---|---| |**A1 Receipts**
**60,214**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**60,214**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_||**to the nearest £**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| ||**60,214**|**10,000**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,000**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**70,214**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**70,214**|**87,130**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| |**_Sub total_**_(Gross income for AR)_|**60,214**
||||**87,130**| |**-**
**-**
**_Sub total_ -**
**_Total receipts_ 60,214**
**A3 Payments**
**98,300**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 98,300**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 98,300**
**_Net of receipts/(payments)_ - 38,086**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**38,643**
**_Cash funds this year end_ 557**
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|||||| |||**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|| ||||||**-**| ||||||**-**| ||||||| |||**10,000**|**-**|**70,214**|**87,130**| ||||||| |||**1,400**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,400**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**99,700**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**99,700**|**55,550**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**55,550**| ||||||| |||**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|| ||||||| ||||||**-**| ||||||| |||**1,400**|**-**|**99,700**|**55,550**| ||||||| |||**8,600**
**-**
**-**
**8,600**|**-**
**-**
**-**
**-**|**- 29,486**
**-**
**38,643**
**9,157**|**31,580**| ||||||**-**| ||||||**7,063**| ||||||**38,643**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**Details**
**Details**
**Details**
**Details**
Signature
Lara Lambert
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**557**
**8,600**
**-**
**-**
**-**
**-**
**557**
**8,600**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
LARA LAMBERT
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Lara Lambert|LARA LAMBERT|1/24/2024
| ||||| DocuSign Envelope ID: FF784683-F27B-4D57-A7D6-AAC9F0B97FD4 **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** 31/3/23 **ended** **Charity no** 1167808 **(if any)** ## **Set out on pages** (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: - 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. * _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**Date:**|| |---|---|---| |||1/29/2024| |||| ||KATHERINE FRIEND|| |||| ||ICAEW|| |||| ||71c Beckwith Road, London, SE24 9LQ|| 1 **IER** **December 2017** DocuSign Envelope ID: FF784683-F27B-4D57-A7D6-AAC9F0B97FD4 ## **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** . N/A 2 **IER** **December 2017**