**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 - (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: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - 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)) 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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. 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: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - 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)
**----- 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