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 | |||
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| 19 | |||
| 20 ~~ae~~ |
~~ae~~ | ~~ae~~ | ~~ae~~ |
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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
- (eg. trust, association, company)
BY APPOINTMENT AS THE NEED ARISES Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
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))
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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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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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 •
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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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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)
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Full name(s) Ian Bleakley ~~ee~~ Position (eg Secretary, Chair, Treasurer etc) ~~a~~ Date 8/9/25 ~~PO~~
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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~~ |
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| A2 Asset and investment sales, (see table). - - - - - - - - - - Sub total - - - - - Total receipts 22,399 - - 22,399 24,000 ~~===~~ |
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| 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~~ |
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| A4 Asset and investment purchases, (see table) Sub total Total payments ~~— ~~ |
- - - - - - - - - - - - - - - 17,796 - - 17,796 17,278 ~~oS~~ |
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| 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 ~~===~~ |
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| 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 | - - - - - - - - - - - - - - - - - - ~~===>~~ |
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| 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 ~~===.~~ |
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| 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