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2023-12-31-accounts

01/01/2023 – 31/12/2023

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:

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.

FINANCIAL OVERVIEW

The charity had an income of £3,827.

The total expenditure of the charity is £1,913. The majority of cost is attributed to postage and sponsorship payments. The reason behind the fact that the expenditure is less than usual is due to the fact that there has been a delay in sending the November sponsorship payment to SCT UG. This has been done in January 2024 and will be covered in the next financial report.

The charity set up an Active Saver account in 2017. The purpose of this account is to accrue interest on unrestricted funds transferred from the main account. In 2018, £1,900 was transferred into the savings account. No funds were removed from the account during this financial year. The Active Saver holds £780 as of the end of 2023. This fund is for the charity to use as and when necessary.

CONCLUSION

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

We are thankful for all those who continue to walk this journey with us and for all the many contributions that have blessed us over the years.

Charity Name
Special Children's Trust
Charity Name
Special Children's Trust
Charity Name
Special Children's Trust
No (if any)
1168995
No (if any)
1168995
No (if any)
1168995
CC16a
For the period
from
Period start date
01/01/2023
To Period end date
31/12/2023
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
195
-
-
-
-
-
-
-
195
-
-
-
195
27
72
44
-
-
-
-
-
143
-
-
-
143
52
-
331
383
Restricted
funds
to the nearest £
150
20
169
3,293
-
-
-
-
3,632
-
-
-
3,632
-
-
1,770
-
-
-
-
-
1,770
-
-
-
1,770
1,862
-
-
1,862
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
345
20
169
3,293
-
-
-
-
3,827
-
-
-
3,827
27
72
1,770
44
-
-
-
-
-
1,913
-
-
-
1,913
1,914
Last year
to the nearest £
Donations 195 362
Amazon Smile - 11
Craft Sale - 90
Sponsorship - 3,445
- -
- -
- -
- -
Sub total(Gross income for
AR)
195 3,908
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
3,908
Internationalpayment fee 27 67
Lontexpostage cost 72 142
June Payment to SCT UG 3,185
Purchase of toys and equpment 44 -
- -
- -
- -
- -
- -
**Sub total ** 143 3,394
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
3,394
52 1,862 - 1,914 514
- - - - -
331 - - 331 -
383 1,862 - 2,245 514

CCXX R1 accounts (SS)

19/09/2024

1

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))
Cash carried forward
Savings account
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
376
1,924
780
-
-
-
1,156
1,924
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 16/09/2024
ROY SAMMONS 18/09/2024

CCXX R2 accounts (SS)

19/09/2024

2