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2024-12-31-accounts

Trustees Annual report

01/01/2024 – 31/12/2024

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:

Donations are also received during this event. This year, they were able to raise a total of £227.

FINANCIAL OVERVIEW

The charity had to make three sponsorship payments during 2024. The Sponsorship payment due the previous year was delayed and was made in January of 2024 instead. This is shown clearly in the financial report; CC16.

The majority of cost is attributed to postage and sponsorship payments.

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. Some funds were removed from the account during this financial year to cover postage costs. The Active Saver holds £680 as of the end of 2024. This fund is for the charity to use as and when necessary, in agreement with all trustees.

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
No (if any)
CC16a
Special Children's Trust
1168995
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2024
12/31/2024
For the period
from
~~ee~~
~~ee_~~
Charity Name
No (if any)
CC16a
Special Children's Trust
1168995
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2024
12/31/2024
For the period
from
~~ee~~
~~ee_~~
Charity Name
No (if any)
CC16a
Special Children's Trust
1168995
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2024
12/31/2024
For the period
from
~~ee~~
~~ee_~~
Charity Name
No (if any)
CC16a
Special Children's Trust
1168995
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2024
12/31/2024
For the period
from
~~ee~~
~~ee_~~
Charity Name
No (if any)
CC16a
Special Children's Trust
1168995
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2024
12/31/2024
For the period
from
~~ee~~
~~ee_~~
Charity Name
No (if any)
CC16a
Special Children's Trust
1168995
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2024
12/31/2024
For the period
from
~~ee~~
~~ee_~~
Charity Name
No (if any)
CC16a
Special Children's Trust
1168995
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2024
12/31/2024
For the period
from
~~ee~~
~~ee_~~
Charity Name
No (if any)
CC16a
Special Children's Trust
1168995
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2024
12/31/2024
For the period
from
~~ee~~
~~ee_~~
Charity Name
No (if any)
CC16a
Special Children's Trust
1168995
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2024
12/31/2024
For the period
from
~~ee~~
~~ee_~~
Charity Name
No (if any)
CC16a
Special Children's Trust
1168995
Receipts andpayments accounts
Period start date
To
Period end date
1/1/2024
12/31/2024
For the period
from
~~ee~~
~~ee_~~
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 £ to the nearest £
A1 Receipts
Donations 260 1,149 - 1,409 345
Amazon Smile - - - 20
Craft Sale - 224 - 224 169
Sponsorship - 7,733 - 7,733 3,293
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 260
(Gross income for AR)
9,106 - 9,366 3,827
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 260
9,106
-
9,366
3,827
A2 Asset and investment sales,
(see table).
~~——_———~~
A3 Payments
Internationalpayment fee 81 - - 81 27
Lontexpostage cost 287 - - 287 72
Sponsorship payments to SCT UG 7,733 - 7,733 1,770
Purchase of toys and equpment 12 - 12 44
Parcel Heropostage cost 46 - - 46 -
Amazonpurchase of facepaints - 64 - 64 -
- - - - -
- - - - -
- - - - -
Sub total 426 7,797 - 8,223 1,913
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 426
7,797
-
8,223
1,913
A4 Asset and investment
purchases, (see table)
~~—————~~
Net of receipts/(payments) - 166
1,309
-
1,143
A5 Transfers between funds
-
-
-
-
A6 Cash funds last year end
331
-
-
331
Cash funds this year end 165
1,309
-
1,474
~~SSS5S~~
1,914
-
-
1,914

Section B Statement of assets and liabilities at the end of the period

Unrestricted
Restricted
Endowment
Categories Details funds
funds
funds
to nearest £
to nearest £
to nearest £
B1 Cash funds Cash carried forward
376
1,924
-
Savings account
680
-
-
-
-
-
1,056
1,924
-
Total cash funds
~~—====~~
(agree balances with receipts and payments
account(s))
(agree balances with receipts and payments Agreement Error
Agreement Error
OK
Unrestricted
Restricted
Endowment
funds
funds
funds
Details to nearest £
to nearest £
to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~===~~
Details Cost (optional)
Fund to which
asset belongs
Current value
(optional)
B3 Investment assets -
-
-
-
-
-
-
-
-
-
~~ee~~
Details Cost (optional)
Fund to which
asset belongs
Current value
(optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~ue~~
Fund to which
Amount due
When due
Details liability relates
(optional)
(optional)
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
-
-
-
-
-
Signature
Print Name
THEODORA SAMMONS
10/30/2025
ROY SAMMONS
10/30/2025
Date of
approval
~~————~~