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2024-12-31-accounts

Trustees' Annual Report for the period

Period start date 01 01 2024

Period end date Period end date
31 12 2024

From To

Section A Reference and administration details

Charity name

EXPERIENCE THE REAL AFRICA (UK)

Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
1 Mr Nigel White Chairman
Mr Ian Alexander
Bleakley
Treasurer
3 Mrs Janet Keene
4 Mrs EmilyPaines
5 Mr Mark Bagott
6 Mrs Fedesi Murisa
7
8
9
10
11
12
13
14
15
16
17
18
19
20
~~ae~~
~~ae~~ ~~ae~~ ~~ae~~

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted

BY APPOINTMENT AS THE NEED ARISES Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

TO ADVANCE THE EDUCATION, RELIEVE POVERTY AND PROMOTE THE GOOD HEALTH OF PEOPLE IN MITYANA, UGANDA IN PARTNERSHIP WITH THE UGANDAN CHARITY 'EXPERIENCE THE REAL AFRICA' (ETRA (UGANDA))

March 2012

TAR

2

The charity’s principal activity, the trustees having had regard to the guidance issued by the Charity Commission on public benefit, is the making of donations to the above mentioned charity, 'EXPERIENCE THE REAL AFRICA' (ETRA (UGANDA)).

The activities of ETRA Uganda are reported back to ETRA UK by the trustees of that charity, and regular financial updates are received. Site visits are also made and reported on when possible.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

• As in the prior year, the charity co-ordinated donations received Summary of the main with activities carried out by ETRA (Uganda), in addition to achievements of the charity continuing to raise awareness of ETRA (Uganda) in the UK during the year

March 2012

TAR

4

Section E Financial review

The charity keeps under review its resources and the requirements of Brief statement of the ETRA (Uganda) to ensure that funds are sufficient to meet the expected charity’s policy on reserves cash needs of the school in Mityana.

Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration ~~a~~ The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
----- End of picture text -----

Full name(s) Ian Bleakley ~~ee~~ Position (eg Secretary, Chair, Treasurer etc) ~~a~~ Date 8/9/25 ~~PO~~

March 2012

TAR

5

TAR March 2012

Section A Receipts and payments
1171700
Experience the Real Africa (UK)
Receipts and payments accounts
Period start date
Period end date
To
For the period
from
CC16a
01-01-24
31-12-24
~~a~~
Section A Receipts and payments
1171700
Experience the Real Africa (UK)
Receipts and payments accounts
Period start date
Period end date
To
For the period
from
CC16a
01-01-24
31-12-24
~~a~~
Section A Receipts and payments
1171700
Experience the Real Africa (UK)
Receipts and payments accounts
Period start date
Period end date
To
For the period
from
CC16a
01-01-24
31-12-24
~~a~~
Section A Receipts and payments
1171700
Experience the Real Africa (UK)
Receipts and payments accounts
Period start date
Period end date
To
For the period
from
CC16a
01-01-24
31-12-24
~~a~~
Section A Receipts and payments
1171700
Experience the Real Africa (UK)
Receipts and payments accounts
Period start date
Period end date
To
For the period
from
CC16a
01-01-24
31-12-24
~~a~~
Section A Receipts and payments
1171700
Experience the Real Africa (UK)
Receipts and payments accounts
Period start date
Period end date
To
For the period
from
CC16a
01-01-24
31-12-24
~~a~~
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 £
A1 Receipts
Regular donations
8,735
-
-
8,735
9,637
Other donations
10,145
-
-
10,145
12,755
Gift Aid reclaimed
3,520
-
-
3,520
1,608
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total(Gross income for
AR)
22,399
-
-
22,399
24,000
~~=a =a2~~
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
22,399
-
-
22,399
24,000
~~===~~
A3 Payments
Payments to ETRA Africa
17,500
-
-
17,500
16,875
Bank charges
40
-
-
40
50
Printing& Paper
256
-
-
256
353
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total 17,796
-
-
17,796
17,278
~~=a oS~~
A4 Asset and investment
purchases, (see table)
Sub total
Total payments
~~— ~~
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
17,796
-
-
17,796
17,278
~~oS~~
Net of receipts/(payments)
4,603
-
-
4,603
6,722
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
18,051
- -
18,051
11,329
Cash funds this year end
22,654
-
- 22,654
18,051
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 Bank account 22,654
-
-
-
-
-
-
-
-
Total cash funds Total cash funds 22,654
-
-
(agree balances with receipts and payments (agree balances with receipts and payments
account(s)) OK
OK
OK
Unrestricted
Restricted
Endowment
funds
funds
funds
Details to nearest £
to nearest £
to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~===>~~
Details Fund to which
asset belongs
Cost (optional)
Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
B4 Assets retained for the
charity’s own use
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Details
~~===.~~
Fund to which
Amount due
When due
Details liability relates
(optional)
(optional)
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
-
-
-
-
-
Date of
approval
08-09-25
Print Name
Ian Bleakley
Signature
1
~~————~~

CCXX R1 accounts (SS)

07-10-25