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2020-12-31-accounts

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UK Trustee’s Annual report
1/1/2020 – 31/12/2020
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AIM & OBJECTIVE

Special Children’s Trust UK aims to reach out in love, offer hope and restore dignity to children with special needs in East Africa.

This is achieved by accepting donations and child sponsorships from individuals mainly in the UK, USA and Germany, which is then distributed to those in need. We operate with the mandate to raise awareness of the plight of children with special needs and to raise funds to support the practical work done by organizations and charities based in East Africa.

ACTIVITIES & PARTNERSHIP

The charity we are currently working with is Special Children’s Trust in Uganda. Our role includes:

As a charity however, there are also other financial roles such as:

Report Date

1

TRUSTEE’S ANNUAL REPORT 1/1/2020 – 31/12/2020

sensory toys and equipment for children, which were then used in schools for therapy and practical training. The cost of delivery is covered by donations made to the charity specifically for post, with the shortfall covered by general donations.

CONCLUSION

The charity is succeeding in meeting its financial obligations and purposes.

08/11/2021

2

Charity Name
Special Children's Trust UK
Charity Name
Special Children's Trust UK
Charity Name
Special Children's Trust UK
No (if any)
1168995
No (if any)
1168995
No (if any)
1168995
CC16a
For the period
from
Period start date
01/01/2020
To Period end date
31/12/2020
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
671
-
1,827
36
-
110
-
-
2,644
-
602
602
3,246
36
160
-
285
-
2,067
127
247
-
2,922
-
-
-
2,922
324
-
-
324
Restricted
funds
to the nearest £
4,477
2,913
-
-
11
-
-
-
7,401
-
-
-
7,401
-
-
2,913
4,209
11
-
-
-
-
7,133
-
-
-
7,133
268
-
-
268
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
5,148
2,913
1,827
36
11
110
-
-
10,045
-
602
602
10,647
36
160
2,913
4,494
11
2,067
127
247
-
10,055
-
-
-
10,055
592
Last year
to the nearest £
Donations 671 1,342
MonthlySponsorship - 5,897
Covid-19 aid donations 1,827 -
Bookpeople refund 36 -
Amazon Smile - -
Sensorytoys 110 -
- -
- -
Sub total(Gross income for
AR)
2,644 7,239
A2 Asset and investment sales,
(see table).
-
Cash carried forward from lastyear 602 -
Sub total 602 -
Total receipts
A3 Payments
7,239
Bookpeople 36 -
Payment fees 160 -
MonthlySponsorship - 6,637
Donations 285 -
Amazon Smile - -
Covid-19 aid donation 2,067 -
Sensorytoys & books 127 -
Postage 247 -
- -
**Sub total ** 2,922 6,637
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
6,637
324 268 - 592 602
- - - - -
- - - - -
324 268 - 592 602

CCXX R1 accounts (SS)

08/11/2021

1

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Donations
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
592
-
-
-
-
-
592
-
Agreement Error
Agreement Error
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
THEODORA SAMMONS
ROY SAMMONS
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
THEODORA SAMMONS 08/11/2021
ROY SAMMONS 08/11/2021

CCXX R2 accounts (SS)

08/11/2021

2