OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-12-31-accounts

RESOURCE UGANDA Report of the trustees for the year ending 31st December 2025

The trustees of Resource Uganda present their annual report and accounts for the year ended 31st December 2025 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 (resigned 20/07/2025) 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

1

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.

2

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

While there were resource challenges in 2025 as set out in the financial update below, thanks to the generosity of consistent donors and the tenacity and creativity of the team in Uganda there have been some incredibly encouraging developments in 2025 through grants made to Ministry Resourcing International: . These include:

----- Start of picture text -----
set up by
one of our
Uganda
Director’s
Irene
Kabuzire.
This
----- End of picture text -----

3

Kindergarten is able to offer affordable school places, free uniforms and free school meals which is rare in the area.

rates charged by local money lenders). In 2025 22million UGX was given in loans from this savings pool all of which was repaid. As the loans

4

are repaid, 10% of the interest goes back to the saver themselves and the other 90% to the cooperative. These loans have enabled members to acquire pieces of land and construct houses, invest in business, pay school fees or medical fees and generally improve their living conditions. The group even managed to save someone from money lender debts and helped her with a payment plan back to liquidity.

5

programmes. However, individual mentorship for promising young people has continued and we hope to be able to resume mission exchanges and leadership coaching for our network of church leaders through partnership with New Life Church in the coming year. Local appetite remains strong to re-engage with these programmes as funds allow.

FINANCES

The financial statements (annexed to this report) show net incoming resources for the year of £8,726. The principal source of income is charitable donations. 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 £9,033. 100% of expenditure went directly to Uganda through grants to Ministry Resourcing International.

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 custodian trustee. However, the Charity Trustees authorised the utilisation of reserves amounting to £700 in 2025. This drawdown reflects continued investment in Ministry Resource Uganda, and was in line with our Reserve Policy which allows drawdown to be made in the event of essential operational demand. A plan is underway to rebuild reserves over the next 12 months

12 months is subject to monitoring trustees.

and close by

purposes of Charitable Incorporated

For The

6

Organisations (General) Regulations 2012, the trustees can confirm Resource Uganda has no outstanding debts or liabilities.

7

RESOURCE UGANDA (1170995) Receipt and Payment Accounts

For the period 1 January - 31 December 2025

Receipts and Payments

Receipts Receipts Receipts Receipts Receipts
Unrestricted Funds Restricted Funds Total funds FYE 2024
Charitable donations £5,515 £0 £5,515 £5,357
Sponsored events £0 £0 £0 £1,335
Trading £0 £0 £0 £336
Grants £2,150 £0 £2,150 £2,000
Gift Aid £1,054 £0 £1,054 £2,189
Interest £6 £0 £6 £11
Total receipts £8,726 £0 £8,726 £11,227
Payments Payments Payments Payments Payments
Unrestricted Funds Restricted Funds Total funds FYE 2024
Grants to Ministry
Resourcing
International
£9,033 £0 £9,033 £10,943
Administration £0 £0 £0 £154
Fundraising costs £0 £0 £0 £0
Total payments £9,033 £0 £9,033 £11,096
Net of receipts /
payments
(£313) £0 (£313) £131

Balance sheet

Cash funds

Unrestricted Funds Restricted Funds Total FYE 2024
Cash in bank £2,095 £0 £2,095 £1,909
Reserves £226 £0 £226 £719
Total £2,321 £0 £2,321 £2,628

Other monetary assets

Nil

Investment assets

Nil

Assets retained for the charity’s own use

Nil

Liabilities

Nil

Notes

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.

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

The Charity Trustees authorised the utilisation of reserves amounting to £700 in 2025. This drawdown reflects continued investment in Ministry Resource Uganda, and was in line with our Reserve Policy which allows drawdown to be made in the event of essential operational demand. A plan is underway to rebuild reserves over the next 12 months and is subject to close monitoring by trustees.

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 June 2026