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2024-12-31-accounts

RESOURCE UGANDA Report of the trustees for the year ending 31st December 2024

The trustees of Resource Uganda present their annual report and accounts for the year ended 31st December 2024 and confirm they comply with the requirements of the Charities Act 2011 and with the charity’s constitution.

Resource Uganda is a Charitable Incorporated Organisation, registered with the Charity Commission of England and Wales, no.1170995.

Registered address: 22 Easby Close, Bishop Auckland, County Durham, DL14 0RX Names of trustees:

Benjamin Peter Gordon Daniel James Hoyle Christopher Matthew Toller Philpot Anna Elizabeth Hogan

CHARITY STRUCTURE

Resource Uganda is formed of a core group of dedicated volunteers who believe passionately in the aims and the values of the organisation (outlined below). This group meets quarterly, often remotely, and remains in contact on an ongoing basis. During these meetings, the volunteers discuss charity priorities and activities, fundraising opportunities and finances. This approach allows for strong interactions with Ugandan partners and ensures that any decisions that are made regarding the management of the charity are informed by the views of those most committed to the mission of Resource Uganda. A General Meeting is held annually to develop the core mission and strategy of the charity, as well as undertaking regular business.

The from who with and

charity trustees are selected individuals are involved the charity have

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demonstrated a commitment to the aims and vision of Resource Uganda. This ensures that those acting as trustees will be suitably involved in the work of the charity. In addition to this, trustees are also selected with due regard to the skills, knowledge and experience needed for effective administration of the charity.

OUR AIMS

Resource Uganda is based on the belief that the local church has the power to change the world. Our aim is to resource the church to do more, and to have an even greater impact. The objects of Resource Uganda are:

OUR VALUES

All of Resource Uganda’s activities are guided by our values:

God-centred

First and foremost we are God-centred. God is the reason we do what we do and He breathes purpose and direction to everything we do.

Sustainable

We want to build things that will stand the test of time, which will bear fruit into the future. We’ll always support and develop local leaders who will be there when we can't be.

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Compassionate

We love and care for all people. All our projects are designed to serve the neediest with the help they so desperately need.

Local church

We believe the local church is the hope of the world and God’s plan A. We will always forge strategic partnerships with local churches.

Transparent

We are committed to being a good steward of our donors’ money and making sure every pound goes to where it’s needed the most.

ACTIVITIES AND ACHIEVEMENTS

There have been a lot of encouraging developments over 2024, made possible by the generosity of our donors and a huge amount of hard work from the team in Uganda. These include:

well. They knew their guardians would not afford to take them further for secondary education as they had no source of income. Christine

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and Shamim approached CANA Club and shared with us their desire to go to school so they can improve their families living conditions. They did not want to be like some of their friends who had dropped out of school and were currently doing casual jobs in the factories around Kisenyi.

CANA Club was able to get bursaries for them to go to secondary school. Christine wants to become a nurse and Shamim a doctor. in future. They are both settled in school and doing well in S.1.

● In December 2024, over 50 members gathered to celebrate the end of year, share a meal, dance and exchange gifts. This activity strengthened bonds and also created a sense of fulfillment for the women. They were also able to make goals for 2025 and —— APC aa i strategize on how to achieve them. ● TEC (Transformed people both

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with practical skills but also spiritual foundations and a strong peer network around them. The year 2024 saw TEC Youths share their faith journey with the community around Tender Mercy Church, Kyegegwa. This community is dominated by followers of Owobusobozi Bisaka who believe that their leader is God himself. Owobusobozi is a title that means Almighty God in Runyoro. For 3 days, 100 TEC youths from 8 churches engaged in door to door preaching and football evangelism. After the football match which the TEC Youths’ team won, 13 youths accepted Christ as their savior. Football evangelism continues to be the main attraction for the youths.

● Adeline, a wife expand her small business of selling shoes and kitenge, to include selling mandazi and chapati. With this extra

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income, she has constructed a shelter where children meet weekly for their Sunday service.

It was a great celebration of love and over 200 people from the community attended their sf A / B25 och ! a function. \ 23 | | ● Conrad’s father wrangles

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which kept Conrad’s mother in court and prison some times. Conrad became unruly and engaged with bad groups. Richard met Conrad when he was in senior 2, when his life was a mess. Conrad had broken many rules and regulations and was on the verge of being expelled from school. Richard mentored him and last year 2024, Conrad sat his final exam and performed well. He is now at University doing 1st year.

FINANCES

The financial statements (annexed to this report) show net incoming resources for the year of £11,227. The principal source of income is charitable donations, accounting for 59% of Resource Uganda’s income. Other sources include gift aid, grants, sponsored events and sales of items made by the Mukisa Women’s group.

The total expenditure for the year amounted to £11,096. 98.6% of expenditure went directly to Uganda through grants to Ministry Resourcing International. A small amount was spent in the UK renewing our website.

Resource Uganda’s Reserves Policy is to hold three months’ committed expenditure of our main partner (Ministry Resourcing International) at any one time. Resource Uganda does not hold any funds as a

funds as a custodian trustee.

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RESOURCE UGANDA (1170995) Receipt and Payment Accounts

For the period 1 January - 31 December 2024

Receipts and Payments

Receipts Receipts Receipts Receipts Receipts
Unrestricted Funds
To the nearest £
Restricted Funds
To the nearest £
Total funds
To the nearest £
FYE 2023
To the nearest £
Charitable donations £5,357 £0 £5,357 £6,250
Sponsored events £1,335 £0 £1,335 £2,395
Trading £336 £0 £336 £85
Grants £2,000 £0 £2,000 £2,000
Gift Aid £2,189 £0 £2,189 £0
Interest £11 £0 £11 £7
Total receipts £11,227 £0 £11,227 £10,738
Payments
Grants to Ministry
Resourcing
International
£10,943 £0 £10,943 £9.989
Administration £154 £0 £154 £0
Fundraising costs £0 £0 £0 £0
Total payments £11,096 £0 £11,096 £9,989
Net of receipts /
payments
£131 £0 £131 £748
Transfers between
funds
£0 £0 £0 £0
Cash funds last year
end
£2,497 £0 £2,497
Cash funds this year
end
£2,628 £0 £2,628

Statement of assets and liabilities at the end of the period

Cash funds

~~———~~ Unrestricted Funds
To the nearest £
~~———~~
Restricted Funds
To the nearest £
~~———~~
Total
To the nearest £
~~———~~
Cash in bank1
~~———~~
£1,909
~~———~~
£0
~~———~~
£1,909
~~———~~
Reserves
~~———~~
£719
~~———~~
£0
~~———~~
£719
~~———~~
Total
~~———~~
£2,628
~~———~~
£0
~~———~~
£2,628
~~———~~

Other monetary assets

Nil

Investment assets

Nil

Assets retained for the charity’s own use

Nil

Liabilities

Nil

Notes

1 Cash in the bank is reflective of our schedule for Grants to Uganda. The first payment is due on 1 January each year, a day after the end of the reporting period.

Accounts are prepared on a receipt and payment basis.

Amounts are rounded to the nearest whole pound.

Independent examination has not been carried out as income is below the required threshold.

For purposes of The Charitable Incorporated Organisations (General) Regulations 2012, the trustees can confirm Resource Uganda has no outstanding debts or liabilities.

Signed by Daniel Hoyle on behalf of the trustees

Date: 2 August 2025