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 Ne￿Ork 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 des￿nt 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 diSpla￿Ment. 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 ac￿SsIng 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 can￿r awareness in Black women in Greater

Uganda Community in Greatsr Manchester (UCOMM
Manchester. The facilitators included two Black women can￿r 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 re￿iVed 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 V￿re 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 ServI￿S 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 Ac￿pIed 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 reSoUr￿s, 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¢pI￿allon 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 Ca￿1L.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¢￿all￿n5 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 mar￿ement 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 Docom￿r 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 ap￿ICable 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 C￿tinUe 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 I￿e 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•c*ivable 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 reQ￿red 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 t*thich it was in¢urTed.
ln Allocatlon of support and 8o¥ernance costs
Support costs have been allocated be￿een 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 all￿atiOn 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 P￿sent 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 nOM￿llY 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$trl¢ted
Year Ended Year Ended
31 DoC•m￿r 31 Dec•mb•r Year Endod 31
2022
2022
D•cemb•r 2022
Total Fund•
Donations
Great Tackle Donations
982
120
1,082
120
120
4. Income Irom charltable actlvltles
Unrestrlct•d R&$trlcted
Ytar Ended Year Ended
31 Dec•mber 31 D￿0mber 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 Decem￿r Year Ended 31
2023
Dtcomber 2022
Actlvltles
Expendlture on charftable actlvltlèl:
Events & Aetivrf(ies
Sessional Fees
Freelance stsff cost
Travel
Minor IT & so￿8re
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 Decem￿r 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 Coun￿1 IWD
Awards for All
National Lottery Community
Fund- Digging Digitally
Sported Foundation IBarclay81
Manchester BME Nel
Aulotrader Community Fund
Great Tackle Donatsons
Repatri8t￿n
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•l*rn 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 dep￿l*.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 Cur￿n1 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 di￿10$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.