2022-03-31-accounts

Trustees’ Annual Report for the period

From Period start date To Period end date

Charity name:

Charity registration number:

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	(1) The advancement of education, the relief and prevention of poverty, the relief of sickness and advancement of health of people living in the Teso district of Uganda by the provision of services, items and funds. (2) To promote human rights (as set out in the universal declaration of human rights and subsequent united nations conventions and declarations) in Uganda by educating the public about human rights in schools and byway of educational conferences.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Charity governing document is available for all trustees to review, this includes the guidance issued by the Charity Commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference

Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38	Volunteers from our community and the communities within Teso have been valuable to our work, from fundraising to building.
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	•Grants for the gift of sheep to promote sustainable farming within the Tisai community •Grants for porridge and equipment for the students of Tisai School to encourage continued education within the local community •Grant for initial Bore whole drilling investigation and ground work to establish fresh water supplies to the Tisai Community.

Additional information (optional) You may choose to include further statements where relevant about:

----- Start of picture text -----
Para 1.41
Achievements against
objectives set
Performance of fundraising
activities against objectives Para 1.41
set
Investment performance Para 1.41
against objectives
Other
----- End of picture text -----

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The closing Balance in March 2021 £7255.92
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Currently MSP do not hold reserves.
Amount of reserves held	Para 1.22	£0
Reasons for holding zero reserves	Para 1.22	Reserves have not been included in the budgeting for the initial period.
Details of fund materially in deficit	Para 1.24	None
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	None at this time.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	Primarily Funds come from fundraising at local community events and social media for wider donations.
Investment policy and objectives including any social investment policy adopted	Para 1.46	n/a
A description of the principal risks facing the charity	Para 1.46	The risk of abuse of funds is present in the work that we do, this is mitigated by the dual authorisation of funds via Equals. Our Ugandan links have set up a community account with the Finance Trust Bank Uganda. Approval of all funds paid is counselled by all trustees.
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution of a Charitable Incorporated Organisation
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Nomination

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees		Para 1.51
The charity’s organisational structure and any wider network with which the charity works		Para 1.51
Relationship with any related parties		Para 1.51
Other

Reference and Administrative details

Charityname	The Mustard Seed Project (Uganda)
Other name the charityuses
Registered charitynumber	1175402
Charity’s principal address	C/o James Peacock Infant and Nursery School, Ruddington, Nottinghamshire, NG11 6DS

Names of the charity trustees who manage the charity

	Names of the charity trustees who manage the charity	Names of the charity trustees who manage the charity	Names of the charity trustees who manage the charity	Names of the charity trustees who manage the charity	Names of the charity trustees who manage the charity
		Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitle to appoint trustee (ifany)
1		Sally Bashford-Squires	Chair
2		Louise Mullany	DeputyChair
3		Julie Allen	DeputyChair
4		Dawn Martin
5		Kate Cotton
6		Andrew Bashford-Squires
7		Ian Mawer
8		Clement Dixon
9		Ruth Keen
10		Charlene Robinson
11		Janet Lane
12
13
14
15
16
17
18
19
20

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Truste8 name Dates acted rf not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarallons Slgned on behalf of tho charfty's tnNte Signaturn(s) Full nam•(•) Salty Bashf￿SqUh￿S Poslllonlog Secrètary , Cha Iq IDIS

Page 1

The Mustard Seed Project (Uganda) Balance Sheet As of 31 March 2022

31/03/2022

Assets Bank PayPal Total Assets Liabilities Total Liabilities Equities Opening Balance Net Income Total Equities Total Liabilities & Equities	£7,017.31 £238.61 £7,255.92	£7,017.31 £238.61 £7,255.92	£7,017.31 £238.61 £7,255.92
	£0.00 £7,424.58 (£168.66) £7,255.92 £7,255.92		£0.00
	£7	,255.92

Prepared 15 January 2023.

Page 1

The Mustard Seed Project (Uganda) Income 1 April 2021 to 31 March 2022

01/04/2021 31/03/2022

Income Fundraising Sales and Donations Total Income Expenses Grants Given Interest Printing Total Expenses Net Income	£6,422.38 £6,422.38
	£6,508.55 (£0.01) £82.50 £6,591.04 (£168.66)
	(

Prepared 15 January 2023.

Page 1

The Mustard Seed Project (Uganda) Trial Balance

As of 31 March 2022

Account Bank Fundraising Sales and Donations Grants Given Interest Opening Balance PayPal Printing Total	31/03/2022 Debit Credit £7,017.31 £6,422.38 £6,508.55 (£0.01) £7,424.58 £238.61 £82.50 £13,846.96 £13,846.96

Prepared 15 January 2023.