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2023-12-31-accounts

Creating opportunities together through learning

Annual Report 2023

Trustees and Constitution :

Registered Address:

Charity aims:

Fundraising:

Registered charity number: 1176871

1

Creating opportunities together through learning

Raising Awareness

What has happened this year:

Public Benefit

Registered charity number: 1176871

1

Creating opportunities together through learning

programme of nine sessions to needy families in the community who are then encouraged to go on and share their knowledge and experience with their neighbours.

Finances:

Message from the Trustees:

We would like to thank you all for caring about the future of these disadvantaged children and their families in Uganda by supporting online fundraising events, making individual donations and helping to raise an awareness of the charity.

Signed on Behalf of the Trustees

Melanie Horn (Chair)

Gary Bircher (Treasurer)

Date 21.09.24

Registered charity number: 1176871

1

Promise of Education - Uganda
Promise of Education - Uganda
Promise of Education - Uganda
No (if any) CC16a
Receipts andpayments accounts
For the period
from
1-Jan-23 To 31-Dec-24
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
2,967 - - 2,967 6,786
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 2,967
- - 2,967 6,786
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts
A3 Payments
2,967.00 - - 2,967 6,786
2,678 - - 2,678 9,805
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub tota l 2,678 - - 2,678 9,805
A4 Asset and investment
purchases, (see table)
450 - - 450 360
- - - -
Sub tota l 450 - - 450 360
Total payments
Net of receipts/(payments
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
3,128 - - 3,128 10,165
) - 161 - - - 161 - 3,379
- - - - -
2,647 - - 2,647 6,026
2,486 - - 2,486 2,647
Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
Lloyds Bank Account, Paypal, and cash in
~~Uganda~~
2,486 - -
- -
- - -
Details
Total cash funds
(agree balances with receipts and payments
account(s))
2,486 - -
OK OK OK
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
- - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
Computer and peripherals 450 -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
~~liability relates~~
Amount due
~~(optional)~~
When due
~~(optional)~~
-
-
-
-
-
Signature Print Name
Date of
approval
Melani e Horn 21-Sep-24
Gary Bircher 21-Sep-24