UGANDA COMMUNITY IN GREATER MANCESTER FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023 Registered Charity No. 1173468
UGANDA COMMUNITY IN GREATER MANCESTER FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023 INDEX PAGE NUMBER CONTENTS TRUSTEES ANNUAL REPORT EK4MINERS REPORT STATEMENT OF FINANCIAL ACTIVITIES 6AL4NCE SHEET 10 STATEMENT OF CASH FLOWS 11-18 NOTES TO THE ACCOUNTS
Uganda Community in Greater Manchester (UCOMM) Report of the trustses for the year ended 31st December 2023 The trustees present their financial statements and annual report of the Charity for the year ended 31st December 2023. The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's trust deed, the Charities Act 2011 and Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard Applicable in the UK and Republic of Ireland published (FRS 102) (effective 1 January 2019) Reference and administrative infomiation Charity Name.. Uganda Community in Greater Manchester CIO number.. 1173468 Structure, governance, and management The Charity is a registered Charitable Incorporated Organisation (CIO) and is constituted under a trust deed dated 19th June 2017. Trustees Milton Nume Joel Kasagga Betty Mirembe Principal Office Surcon House 11a Copson Street Manchester M20 3HE Independent Examiners Community Accountancy servi Limited The Grange Pilgrim Drive Manchester M11 3TQ Bankers HSBC 24 St Ann's Square Manchester M2 7HD Appointment of trustees The trustees are elected on an annual basis.
Uganda Community in Greater Manchester (UCOMM) Trustee induction and training Trustees, induction is carried out both inhouse. by fellow trustees using existing documentation, and through external courses where possible and as needed. We collaborate with other charities and organisations like, Manchester community central {MACC)', Manchester BME NeOrk and Greater Manchester Centre for Voluntary Organisations {GMCVO) and National council for Voluntary Organisations INCVO). They often deliver training for trustees as part of their capacity building responsibility. We also have regular meetings for sharing knowledge and plan events Financial review The trustees have reviewed the accounts and consider them to be satisfactory. Investrnent powers and policy The trustees, having regard to the liquidity requirements of operating the charity. have kept available funds in a current account. Reserves policy and going concern The balance held in unrestricted reserves at 31st December 2023 was £17,555 (2022.. £19,310) all of which are free reserves. The trustees aim to maintain sufficient reserves to meet day to day expenditure. The Charity's main Sour of income is donations and grants. The Trustees consider that it is appropriate to prepare the accounts on a going concern basis and, consequently, the accounts do not include any adjustments that would be necessary if these sources of income should cease. Risk management The trustees have conducted a review of the major risks to which the charity is exposed and systems have been established to mrtigate those risks. The Uganda Community in Greater Manchester (UCOMM) is a charitable incorporated organisation that serves the Black Minority ethnic people, with particular emphasis on those of Black African descent that are new settlers in the Greater Manchester boroughs. UCOMM'S premise is to attain the aims and objectives set below. The Aims To enable rts beneficiaries to integrate and participate into the British way of life. The Objects are to: . Relieve hardship and to preseTve and protect good heafth and advance education for the benefit of people of Black and minority ethnic ollgin, and Provide facilities for recreation in the interests of social welfare for those who have need of these facilities by reason of their social and economic circumstances, youth, age, infinnity. or disabilty with the object of improving their Gonditions of lrfe.
Uganda Community in Greater Manchester (UCOMM} Primarily but not exclusively for the benefrt of persons of Ugandan desnt and other benefactors of Black African. and Minority ethnic groups Background Uganda, a landlocked gem in East Africa, mirrors the UK in size and is home to approximately 45 million people 12021 Census). Since gaining independence from British colonial rule in 1962, Uganda has faced prolonged conflicts, leading to immense loss of lrfe and widespread diSplaMent. In search of safety and stability, many Ugandans have turned to countries like the UK. In 2005, a group of refugees and asylum seekers newly arrived in Manchester came together to form UCOMM, uniting to confront the unique challenges they faced. By sharing accommodations and vital infomiation about acSsIng services, education, and healthcare, they fostered a strong support network. UCOMM became a regislered charity in 2008 (Charity Number 11237061 and evolved into a Charitable Incorporated Organisation (CIO No. 1173468) in 2017. Over the last 18 years, UCOMM has been lifeline for Black African communities, empowering them to build skills, improve health, and combat poverty. IMPACT REPORT 2023 UCOMM'S activities and their impact on the community is reported below. The Great Tackle project. Engaged up to 90 Black African men and boys in football from February to December 2023 at FIVES football pitch, Trafford Park. This initiative has significantly enhanced the mental. physical, and social well- being of all participants. Funded through generous donations from Barclays and Autotrader, volunteers played a crucial role in coordinating and delivering the project. Key Benefits.. Reduced isolation and fostered connections Boosted Confiden ancl sekf-esteem Provided a safe environment for social interaction Participant Feedback.. "It's the only exercise I do all week", tt truly helps my mental health." _ FM, father of 2 "My sons insist l attend every session, even when I'm reluctant." . AHJ, father of four "It's the only time we see boys (Black) who look like us.. _ JMM, age 11 International Women's Day (IWD) event 2023 The theme for IWD 2023 was #EmbraGeEquity, aimed at addressing the ongoing challenges women fa globally, and within Greater Manchester UCOMM secured funding from Manchester City Council to host an empowering event for women. focusing on canr awareness in Black women in Greater
Uganda Community in Greatsr Manchester (UCOMM Manchester. The facilitators included two Black women canr survivors living in Greater Manchester, that shared their life experiences. Over 28 women attended, sharing experiences, and pledging to raise awareness about early signs and symptoms of cancer within their families. Collaborating wrth #HOldingHerspa CIC, the event highlighted the need for culturally appropnate childbirth support for Black and Brown women, raising awareness of the alarming matemal mortality rates affecting this demographic. Health and well-being awareness day for children In recognition of Importan of Mental health and well being in the black ethnic groups, UCOMM funded a mental well-being day for children and young people aged up to 22years old. An all-day evenl attended by over 1 Oobeneficiaries, that attended workshops, and fund activities. The feedback was positive. Children felt safe and were encouraged to share their experiences. The impact was better mental wellbeing and further breaking the barriers about mental ill health in the Black communities. Repatriation of deceased from Manchester to Uganda During the COVID pandemic, tt became evident that Black individuals were disproportionately affected. UCOMM stepped in to assist families in mobilising funds for the repatriation of deceased loved ones back to Uganda. This crucial support allowed families to find closure and highlighted UCOMM'S vital role in the community UCOMM'S primary beneficiaries are newly arrived migrants, who often do not have family in Manchester, therefore repatriation is at times essential for families to grieve. Ethnic Food Bank.. The funding for the elhnic food bank was not secured during 2023, however, beneficiaries were directed to use sister organisations within Greater manchester. Due to its positive impact on families, UCOMM reiVed many calls to establish and ethnic food bank, but it was not successful. The main barrier was space to run the foodbank, as UCOMM lost some of its office space. Zoom sessions. Monthly online sessions-maintained community conneclions during the panTJemic, focusing on mental health and well-being. Engaged mental health specialists who understood the cultural nuances, encouraging open discussions around mental health-a topic often shrouded in stigma wrthin the Black African communty.
Uganda Community in Greater Manchester {UCOMM) UCOMM has normalised the taboo subject of mental ill-health and mental wellness. Black African men and women now freely talk about their mental health, and are more aware of the signs and symptoms. We have engaged with One Black African mental health practitioner to give regular"talking sessions" to our community. The community is also recognising importance of mental wellbeing of their children. In Africa, mental health is not openly discussed, which results in catastrophic consequences for the whole community. therefore this has been revolutionary wrthin our community. Laptop bank Addressed digital exclusion by providing laptops to families struggling to keep their children connected to education, identifying a significant gap in access to technology. Strategic development 1. Data Collection initiative UCOMM successfully worked with MACC (Manchester Community central) a local capacity building VSE, to recruit and retain 2 Data analysts, specialists, who helped to streamline UCOMM'S data base of volunteers. service uses and partners. The volunteers identified that UCOMM held a lot of contact details, as over 300 service users, emails were on file. Some contacts details needed to collate all the data that was held in different files, in various fomiats including handwritten data 2. Data analysts Two volunteer data analyst specialists Vre able to interrogate UCOMM'S data systems to improve our data collections. This ple of work is ongoing but it will require specific investment in data management systems, and IT systems for UCOMM to fully capture, analyse, utilise, and present the data to funders and stake holders. This is particulady cntical in securing further funding. Future Year 1 to 2: 1. Strategic development plan. UCOMM needs to build capacty and resilience to continue to serve the community wth ever diminishing resources. Therefore it need to incorporate more technology to do most of the administrative work, to free its volunteers to focus on setvice delivery 2. Data Collection Initiative.. Collaborated with MACC to streamline UCOMM'S database of volunteers and service users. ensuring better communication and engagement. 3. Ongoing Improvement.. Continued efforts to enhance data management systems are essential for securing funding and demonstrating the impact of our initiatives. 4. Recruit new board members and volunteers
Uganda Community in Greater Manchester (UCOMM) Year 3 to 5: Re-establish a physical community space that serves as a hub for activities and support. Review and update governance documents to align wrth evolving needs. Year 5 and Beyond: Focus on resilien, sustainability, and succession planning for long-tem impact. Collaborate with policymakers to ensure that ServIS are tailored to meet the needs of Black African communities. Trustees, responsibilities in relation to the financial statements The charity trustees are responsible for preparing a trustees, annual report and financial statements in accordance with applicable law and Uniled Kingdom Accounting Slandards (United Kingdom Generally AcpIed Accounting Practice). The law applicable to charities in England and Wales requires the charity trustees to prepare financial stalements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of reSoUrs, of the charity for that period. In preparing the financial ststements, the trustees are required to.. Select suitable accounting principles and then apply them consistently-, Observe the methods and principles in the applicable Charities SORP; Make judgments and estimates thal are reasonable and prudent, State whether applicable accounting standards have been followed, subject to any material departures that must be disclosed and explained in the financial statements., Prepare the financial stalements on a going concem basis unless it is appropriate to presume that the charity will continue in business. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charilies Act 2011, the applicable Charities (Accounts and Reports) Regulations. and the provision of the Trust deed. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the trustees and signed on their behalf by- Milton CHAIR of TRUSTEES Date.. lglko 2024
INDEPF.NDF.NT EXAMINERS REPORT TO THE TRUSTEES OF UGANDA COMMUNITY IN GREATER,MANCHESTER REGISTERED CHARITY NO. 1173468 I report on ihe accounts of ihe charil).. for Ihe Year Ended 31. Decemkr 2023 which are sel out on pagFes 8 to 16. Respective Responsibilities of Trnstees and F.xamÉner Thc charil), s Irusiees arc r¢sponsible lur ihc pr¢pIallon of ihe aicounts. The charity trustees con.sider Ihai an audit is not required for this year undcr section 14412) of th¢ Charities Acl ?0 I {th¢ ?0 I I ALt) iind thal an independcni examinalion is needed. The charity is preparingj accrued accounts and l am qualilied lo und¢rtakc Ihc examination by Ix'ing a qualified men)ber ol" Ilie Instiliitc of Chartered Accountants in Enbyland and Wales. It 15 my responsibility lo.. Examine the accounts undL'r scction 145 of ihe 201 l Act- follow thc proccdurcs laid down in Ihc general Dir¢¢lions given by the Charity Commission undL'r scLtion 145(5)(b) ot. Ihc 201 l Acl: and To siaie wheiher particular matters have come to my altenlion. Ba818 of Independent F.iaminers Report My cxamin411i()n Ca1L.d (iut in acci)rdance with the General Directions given by ihe Charity Commission. An examination includes a rcvicw. ofthe accounling records kept by the charity and a comparison ol'the aLcounls presenled with IhosL' records. It also includcs considerution ofany unusual il¢ms or di5Llosures in the accounts. and seekinby eXpl¢alln5 from you as Irustee5 concLrning> any such maiicrs. Thc proLL.durL's undenakcn do nol prol'ide all the ei'idcnce Ihat would be required in an audit. and consequently no opinion is given as lo whcthcr the accounts present a "true and fair view" and the report is limited io thos¢ mallers sel out below. Independent Examiner's Statement In ¢()nn¢¢lion wilh my examinaiion. no mailer has come lo my altention I I I whiLh b>ives me reasonable cause lo beliei'e Ihat in an malerial respect the requirements: lo kLLp dLLountinbp reLord5 hai'e in dLLord&illLe '1th seLlion 130 01. the ?01 I ALI: and to pr¢'parL' aLiounls w.hiLh accord w'iih the accounting¥ records and to coniply with the accounting? requirements of the 201 l Acl. have not been met: or (2) lo which. in m>. opinion. attention should be drawn in order io enabl¢ a proper underslanding ofthe accounts lo be reaLhed. Signed.. E.L Ander50n MA FCA CTA Date: 15, October ?024 C'ommunily Accounlancy ScrviL¢ Lid l-he Grang)¢. Pilgirim Drive. Beswick. Manchester. M I13TQ
Uganda Communty in Greater Manchester TATEMENT OF FINANCIAL ACTIVITI S FOR THE YEAR ENDED 31ST DECEMBER 2023 Ilncluding income and expenditu account) Totsl Funds Total Funds Year Ended Year Ended Restricted 31 December 31 December Funds 2023 2022 Unrestrlcted Funds Further Dètalls Income from: Donations and legacies Charitable Activities Total 131 14) 928 1,125 2.053 5.490 12.300 17.790 6,418 13,425 19.843 1,082 15.000 16.082 Exyndlture on: Charitable Aclivitses Total 3,808 3.808 9.839 9.839 13,647 13,647 16.537 16,537 Net 9ainslllo$sesl on investments Net Incomellexpendlturel 11.755) 7.951 6,196 14551 Nèt mov•ment In lund8 11.755 7.951 6,196 14551 Rèconclllatlon of funds Total fund5 brought loThyard 19,310 12.675 31,985 32,440 Totsl fundi carrlod forward 17,555 20.626 38,181 31,985 The siatomenl of financial activities Includes all gains and losses in the year All ineoming resources and resources expended denve from continuing aclivilies. The notes on pages 1110 16 fomi part of these accounts.
Uganda Communty in Greater Manchester BALANCE SHEET AS AT 31 T DECEMBER 2023 2023 2022 Notes Flxed assets: Tangible assets Total fixed assets 18) 1.989 1,989 Current assgts: Debtors Cash at Bank & in Hand Total currenl assets (91 220 39.078 39.298 215 30.825 31.040 Llabllltles.. Creditors. Amounts falling due wlthbn one year 110) 1.119 1.044 Nel CLtrTent assets or liabilities 38,179 29,996 Total 888818 le88 current Iiakn'lilies 38.181 31.985 Total n•t *ssèts or Ilabllltl•¥ 38.181 31.985 The funds of the charlty.. Unreslricled income funds Restricted income funds Total ¢harlty fund8 17.5S5 20.626 38,181 19,310 12,675 31,985 Approved on behalf of the Tru8lee8 marement Commrtiee Millon Nume Chair Dale.. 15th October 2024 The notes on pages 11 10 16 lom part of these accourrts.
Uganda Communlty in Greater Manchester 10 Stat•m•nt of Cash Flows for the perlod endlng 31st Docomr 2023 Year End8d Y&ar Ended 31 Dg¢&mb•r 31 December 2023 2022 Nel movement in funds Add back éeprecialion Increaselldecreasel In creditors Decreasellincreasel in debtors Net cash used in operatln8 artl¥ltles 6.196 1.987 75 14551 2,282 324 42 2,109 8,253 Increasglld8creasel in cash and cash equivalents durirKJ the year 8.253 2.109 Cash and ca8h equivalents brought forward 30,825 28.716 Cash and cash •qulvalents carrbod forward 39,078 30.825
Uganda Communty in Greatsr Manchester 11 Notes to the accounts foi the year endlng 31 Decembèr 2023 l. A¢¢ounting policies lal Basis of preparation and awssment ol going concern The accounts lfinancial slatemenls} have been prepared under the historical cost convention wrth items recognised at CQSt or transaction value unless olhemse staled In the relevant notes to these accounts. The financial statements have been prepared in accordance th the Statement of Recommended Practice.. Accounting and Reporting by Charities preparing their accounis in accordance wth the Financial Reporting S18ndard applicable in the UK and Republic of Ireland IFRS 1021 issued on 1 January 2019 and the Financial Reporting Standard apICable in the United Kingdom and Republic of Ireland IFRS 1021 and the Charities A¢1 2011. The charity constitutes a public benefft entity as defined by FRS 102. The trustees consider that there are no matwial uncertainbes aboLrt the charity's ability to CtinUe as a gling concem. Ibl Funds structure Restricted funds are funds which are lo be used in accordance spwfic reslricli¢)ns imposed by the donor or trust deed. There wefe 6 restricted hjnds dunng the year. Unreslricled income funds comprise those funds which Ihe Injslees are Ie lo use for any purpose in furtherance of the chaTltable obiecls Unreslncted fvnds include designated lunds where the trustees, gt their discretion. have created a fund for a sFeofic purpose. (¢1 Income reco8nltlon All income is recognised once the charity has eftlillemenl lo the income. il is probable that the income will be received and the amount of In¢ome r•civable Can be measured reliably. Donations are recognised %then the charity has l)een notified in tyn9 of both the amount and settlement dale In the event that a donation is subject lo conditions that require a level of performance before the charity is entitled lo the funds. the Income is deferred and not recognised until either those conditions are fully met. or the fuifilmenl of Ihose conditions is wholly wilhin th? control of the charity nd il 1$ probable that those conditions wll be luifilled in the reporting period. Inlergst on funds held on deposit is inclLKled when receivable and the amount can bg measured reliably by the charlty.. this is normally upon nolificalion of the interest paid or payable by the bank. Idl Expendlture Re¢oinltlon Liabilities are reco9nised as expenditure as 500n as there is 8 legal or eonstruclive obligation commith'ng tl)e charity lo that expenditure. il is probable that settlement wll be reQred and the amount of the ob11galion can be measured liablY All expenditure is accounted lor on an accruals basis. All expenses Including support costs and govemance costs are allocated or gpportioned to the applicable expendilure headings. For more infornialion on this atlribulion refer lo nolelfj below lel Irrecoverable VAT Irrecoverable VAT is charged against the expenditure heading for tthich it was in¢urTed. ln Allocatlon of support and 8o¥ernance costs Support costs have been allocated beeen govemance costs and other SUPPOrt COSts. Govem8nce costs comprise all Costs Involving Ihe public accountability of the charity and rts compliance with regulation and good pra¢liee. These costs include costs related to independent examination ad legal fees together with an apportionment of overhead and support costs. The allatiOn of support and govemance costs is analysed in note 6. Igl Costs of raislnÉ funds There are no c05t5 material associated with Ta15ing fund as the activity is undertaken by volunteers. Ihl Tanglble fixed assets and depretiatian All assets costing more than £500 a ¢aprtalised and valued at hislorical cost Depfeualion is tharged on the following basis" Comput¥rs & Equipment 25% on cost lil Pensions The chanty does not employ any workers and d¢Jes not administer contn"bubons to a pension scheme on behalf of individuals.
Uganda Community in Greater Manchester Notes to the accounts for th• year endlng 31 December 2023 12 til Debtors Trade and other debtor5 are recognised al the setuemenl amount due after any trade discount offered. Prepaymen15 are valued al the amount prepaid nel of any Irade discounts due. Ikl Credltors and Provlslons Creditors and provisions are recognised where the charity has a Psent obligation resulting from a past event that wll probably sU11 in the transfer of Ihe funds lo a third party and the amount due lo settle the obligation can be measured of eslimaled reliably. Credrtors and wovisions are nOMllY recognised al their settlement amount after allowing for any trade discounts due. 2. Related party transactlons and trustees. expenses and remunerntlon No remuneration has been paid or is due to be paid lo any of the trustees In respect ol the period. No reimbursement ol expenses has been made or Is due to be made lo any of the Iruslees In respect of the p8ri0d. 3. Donatlons and L•gacl•s Unrestrictod Restrlcl•d Year Ended Yaar Ended 31 O•cambOf 31 Decembor Yoar Ended 31 2023 2023 DKombgr 2023 Total Fund8 Donations Great Tackle Donation¥ Repatriation Donations 928 928 235 5,255 8,418 235 5,255 5,490 928 Prlor Y••r Unrestrlct•d Re$trl¢ted Year Ended Year Ended 31 DoC•mr 31 Dec•mb•r Year Endod 31 2022 2022 D•cemb•r 2022 Total Fund• Donations Great Tackle Donations 982 120 1,082 120 120 4. Income Irom charltable actlvltles Unrestrlct•d R&$trlcted Ytar Ended Year Ended 31 Dec•mber 31 D0mber Year Ended 31 2023 2023 Decembgr 2023 Totsl Funds Grants.. Manchester City Council Lankelly Chase Sported Foundation IBaiclay$l Manchester BME Nel Autotrader National Lottory Community Fund - Digging Digitally 500 500 1,125 500 300 1,000 10,000 13,425 1.125 500 300 1,000 10,000 12.300 1,125 Prlor Year Unrestricted Rostrlcted Year Ended Year Ended 31 Dèc•mbor 31 December Year Ended 31 2022 2022 December 2022 Total Funds Grants.. L8nkelly Chas 15,000 1 S.000 15,000 15,000
Uganda Community in Groatsr Manchestsr Notes to the accounts for the year endlng 31 December 2023 13 5. Expenditure Year End•d 31 Decemr Year Ended 31 2023 Dtcomber 2022 Actlvltles Expendlture on charftable actlvltlèl: Events & Aetivrf(ies Sessional Fees Freelance stsff cost Travel Minor IT & so8re Depreciation Governance Supptsrt Costs 7.147 350 7.147 350 1,010 7,800 57 144 1,987 744 3.218 13.647 57 144 1.987 744 3.218 13.647 547 2.282 888 4.010 16,537 2023 2022 Reslncted Funds Unrestricted Funds 9,839 3.808 13.647 4,027 12.510 16,537 6. Allocatlon of ¥overnance and support $ts Thè breakdown of 8ilPPOrt cost8 and how these were ollocaled beknn govemance and other support cost8 is 8hown below.. General Support Govem•nc• 2023 Total 2022 Total Accountancy Fees AGM Fees Rent & Rates Legal & Governance Heat. Light & Water Insurance Pnnling, Postage & Slalionery Bank charges Website Cost$ Telephone Cleaning & PPE 744 744 725 60 1,887 103 874 439 1.791 1,791 88 443 60 169 67 115 169 3.218 744 3,962 4.898 7. Ind•p•ndtnt Examln•r Fees Year Ended Year Ended 31 Decemr 31 D&¢gmber 2023 2022 Independent examination fees 744 744 725 725
Uganda Cornmunity in Greater Manchester Notes to the accounts for the year endlng 31 Dgcember 2023 14 8. Tanglble Flxed Assets Fixture$ & Fittlt)g Computers Total Cost At 1 st January 2023 Additions Revaluations Al 31 st December 2023 2,160 10,867 13.027 2.160 10.867 13,027 Depreciation Al 1 st January 2023 Charge for Year Impairment Al 31 st December 2023 2.160 8.878 1.987 11.038 1.987 2.160 10,865 13,025 NET BOOK VALUE Al 31 sl December 2023 Al 31 $1 December 2022 9. Analysls of debtors 2023 2022 Other debtors & prepayments 220 220 215 215 In 2023 and 2022 all prepayments related lo unre¥lricled fvrKI$. 10. Creditors: amounts fallin8 due within one year 2023 2022 Olhef ¢redilor8 and accruals 1,119 1.119 1,044 1,044 In 2023 and 2022 all other creditors and accrual$ related lo unrestn.cted funds. 11. Analys18 of charltable funds Analysls of movem•nts In unrnstrlcted funds 8alancg at 1st January 2023 Incomlng Resourc Resources Exp•ndod Balan¢• at 31st Transfers D•c•mb•r 2023 General Fund 19.310 19.310 2.053 2.053 3,808 3,808 17,555 17,555
Uganda Comrnunity in Greater Manch95ter Notes to thg accounts for the year endlng 31 December 2023 15 Analysls of movemgnts In restrlcted funds Balancg at 1st January 2023 Incomlng Resources Resources Expended Balance at 31st Transfern December 2023 Big Lottery Covid Sport England (This Gid Can) Forever Manchester Manchester City Coun1 IWD Awards for All National Lottery Community Fund- Digging Digitally Sported Foundation IBarclay81 Manchester BME Nel Aulotrader Community Fund Great Tackle Donatsons Repatri8tn 1,857 8,465 132 274 1,947 11,857) (3571 (1301 (7741 B,108 1,947 10.OIN) 10.000 15001 13001 15001 11661 5,2551 19,839 soo 69 235 5,255 17.790 12.675 20.626 Totsl 31,985 19.843 13.647 38,181 Pfior Year Balan¢• •¢ 1st J•nu•ry 2022 Incomlng R•sourc•s Resourc Exwndèd Balanc• at 31¥t Transforn D8cgmbgr 2022 General Fund 15.858 15,858 15,962 15,962 12.510 12,510 19,310 19.310 Balance at 1st January 2022 Incomlng Resources R&source5 Exp•nd•d Bal•neÈ at 31gt Tran•lrn D¥¢•mb¥r 2022 Reslricled Funds Blg Lottery Covld Sport England IThis Girl Can) Forever Manchester Manehesler City Council IWD Award5 for All Great Tackle Dorth'on8 4,579 9.520 282 274 1,947 12,722) 11,0551 11301 1,857 8,465 132 274 1.947 120 120 120 4.027 16.582 12.675 Total 32,440 16.082 16.537 31.985 Name of rgstrlcted fund- Big Lottery Covid Sport England IThi$ Girt Can) Forever Manchgstfjr Descrlptlon, nature and purpose of the fund towards helping families affected by Covid-19 lo run womens activities towards helping families affected by Covid-19. fvlly spent balance represents future depl.0n I¢y•vards Inlematsonal Women's Day Manchester City Council IWD Aw45rd¥ for All towards The Projaet National Lottery Community FurKI Manche$ler City Council Sported Foundation IBarclays} Manchester BME Nel towards the Digging Digitally project towards Intemation31 Women's Day towards underrepresented young people football programme tcthfards incurring UCOMM'S representative In paflicipaling In the Iraining session5 and workshops towards actswlies to local people towards children fun and wellbeing event - tcNrnrds repatn"ab"on event Autolradef Great Tackle Donations Repatrith'on
Uganda Communlty in Greater Manchester Notes to thg accounts for the year endlng 31 December 2023 16 12. Analysis of net assets between funds Unrestr5ctod Rgstrlcted funds funds 2023 Total Tangible fixed assets C8sh al bank and in hand Other nel Curn1 8sselsllliabilrtie51 Totsl 18.454 18991 17.555 20,624 39.078 899 38.181 20,626 Prlor Yèor Unrestrlcted Restrktod funds funds 2022 Total Tangible fixed assets Cash ai bank and in hand Other net current assetsllliabililie$l Totsl 1,989 10,686 1,989 30,825 829 31.985 20.139 829 19.310 12,875 13. Post balance sheet events The trustèes Considèr that there were no post bglance sheet events lo di10$9 14. Flnanclal Instruments The charity only has flnantial assets and liabilities of a kind that qualify as basic financial Instruments. Basic financial insiruments are initially recognised on a transaction value and subsequently measured at their settlement value with the exception of bank loans which are measured at an amortised cost using the elfective interest method.