CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0510412022 Period end date Perlod start dato To 0410412023 Charity name: UGACOX COMMUNITY DEVELOPMENT INNITIATIVE Charity registration number:1178445 Objectives and Actlvltles Summary of the purposes of the charity as sel out in its governing document P•rn117 Promotlon and provlslon of educatlon and oducatSonal facSllties; rellef of slckness and poverty,. and promotlon ot communlty wellbelng In araas of neod as Trusteos may $00 flL Summary of the main actsvilies in relation lo those purposes for the public benefit, in particular. the actimlies, prqects services identsfied in the accounts. P•¥1 17 Promotlng a soclal •nterprlse venturo In a comrnunlty In Bukomanslmbl Dlstrlct of Uganda as a means tojumpstart socio¢onoml¢ developmènt, through educatlon as well as bulldlr)g ¢apa¢lty In practlcal skllls. Statement confirming whether the trustees have had regard lo the guidance issued by the Charity Commissicfi on publ benefit Pw8 1.18 Through Partlcipatory Dovèlopment Inltlatlve activitiesi particlpants are encouraged to undertakg projects such as bulldlng own schoolsTr plant frult trees and envlronrnentsl protectlon Inltlatlves Addltlonal Infomiatlon (optlonal) You ma choose to include further statements vthere relevant about.. SORP refer Par8 1.38 Policy on grant making
Any inv&stm•nt such as the school. and all tools and equipment used in the apprnntlceshlp programs are wholly owned by the communty. maintained and run by an elected commlttee 1.38 Policy on social investment including program rel*ed investment P•¥138 Contribution made by volunteers Other Achievements and Performance Helped bulld a prlmary school to serve slx16} vlllages., Furnlshed the school In conjunction wlth parents. All school kld$ wore provldod wlth fruft trees to Interplant In thglr parents, gardens and havo now stsrted enjoylng thfr ben•flt$ of thelr first fruit; Summary of the main achievements of the charity, identifying the difference the charity's work has made lo the Cifcumslances of ils beneficiaries and any wder benefits to sceiety as a whole. Pwa120 Additional information {optional) You ma choose lo include further statements where relevant about..
Achievements against objectives sei Para 141 Performance of fundraising activities against oty'ectives set Pwg 1.41 Investment perfomance against ObltiveS Pw8 1.41 other
Financial Review Review of the chaws financial position at the end ofthe perj 1.21 Statement explaining the policy for holding reserves staling why they are held PaA 1.22 No reserve held Amount of erVeS held Para 1.22 None Reasons for hokJing zero reserves PAr¥ 1.22 Llmltod fuTrdralslng optlons Details of fund matenalty in deficit Para 1.24 NIA Explanation of any uncertainties about the charity continuing as a gclng concem Pwa 1.23 Stlll a golng concern Addltlonal Snfomiation (optional) You ma choose to indude further statements tse rdevanl atiMJt'. The charity's Principal sources of funds linduding any fundraising1 Pwa 1.47 Investment policy and objectives including any social investment policy adopted A description of the principal risks facing the chwrty Pw3 1.46
structure. Govemance and Management De$¢ription of charity's Irusls.. Irs a participatory dfjvolopment initiative i.e. individual$ work together to achleve an oblectlve Type of 9)veming dc*>Jment P•B 1.25 Constltutlon tru5L deèd. roral c-: - How is the charity constituted? Part 1.25 Charitable Incorporated Organisation e g . Iininwrporated associaLlOr, CIO) Trustee selectn methc#Js including detsils of any constitubonal provisions e.g. election to post or name of any Fefson or body entitled lo appoint on& or mo Iruslees 1.25 Nomlnatedfvoted for by currgnt Trust•es Addltlonal Informatlon loptlonal) You ma choose lo indude further statements where relevant at.. Policies and prwAdures adopted for the indu¢tDn and trainiro of Iruslee$ P151 The charity's organisational structure and any wder neOrk wth which the charity works P•• 1.$1 Relationship any related parties PaB 1.51
Other Reference and Administrative details Charity name UGACOX COMMUNITY DEVELOPMENT INITIATIVE Other name the charity uses UGACOX Registe charity numter 1178445 Charity's principal add$8 4 GREEN RIDGES HEADINGTON OXFORD OX3 8LY
Names of the charity trustees who manage the charlty Dales rf r1 for ¥thole Trusts• nam• offic8 Vl onyl Nama of p8rson lor body) entitled toa int tr4tstÈe ifan EMMANUEL KALEMERA DIRISA MULINDWA ACTING CHAIR SECRETARY MICHAEL NDEBWOHA GERRI CANE TREASURER DAVID DUDDELL DOROTHY KIWANUKA PETER MARSTON REV. NAIARIUS MGONGWE PATRICK MUSONI 10 INNOCENT NTEZI 12 13 14 15 16 17 18 19 20 Cor orate Iruslees- names of the diTectwJ at the date the re vRsa ved Dlrector name Name of trustees holding til lo property belonging lo the charity Tw$¢¢¢ name Dates acted il not forwhok year NONE
Funds held as custodian trustees on behalf of others Description of the assets WA 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 otiects NIA Details ol arrangements for safe custody and segfegalion of such assets from the charty's own assets NIA Addltlonal Infonnatlon {optlonall Namos and addro880$ of advlsors Ioptlonal Infomiallonl Type of Name Address advlser Name of chlef executlve or narnes of senior Stsff mombors Ioptlonal Informatlonl Exemptions from disclosure Reason non-disclosure of k rsonnel details Other o tlonal Infomiatlon
Declarations The trustees declare that they have approved the trustOgs' r•port above. Slgned on behalf of the charSty's trusteos Slgnature(s) Full name($) Posltlon (eg Secretary. Chalr, etc) L / Date
CHARITY COMMISSION '" FOR ENGLAND AND WALE5 Receipts and payments accounts CC16a Forth• p6rlod Section A Receipts and payments Unr•strict•d funds R•8irktod lunds Endowm•nt fund¥ Total lunds Last y•ar lothp Mir•vt£ A1 R•G•l ¢• BALANCE BIF DolAONs COLLECTK)N Z.WD 437 Sulj ¢ol•l(Gmss inccfft lor AR) A2 AJs•t and Inv•Blrn•nt 841•1. tabl•l. 3,741 ub lOt•l TOt•Ir•1Pts 2,146 AJP4 m•nt SHIPPING IN0 ioc*) REA41ThEN¢E 145 1.400 Sub lotal 2A1) A4 Assot and Inv•&tm•n¢ i•• tabl• Sub totsl 2.445 Net of tY¢elpts/(p8yments) A5 Transler¥ bEtween fund¥ A6 Cash fund$ 135t ygar•nd Ca$h funds thls yoor 2,146 1296 2.146 cc Rl att(wnts Issi 1110212025
Section B Statement of assets and liabilities at the end of the period Unrestri£tod fvnds R¢5tri¢tsd fitnds Endo%vmen¢ nds Catogort83 oalL lo Tot•1 e•sh fvnds 1Sfirestrict•d fvnd8 R••irlct•d lund8 Endowmènt funds Mr&tÉ Dolalls to nurutt to F•Jnd ¢owhkh Co•1 cUrr•ntlI k) D•talls - z£•o Fund hh •wt b• ¢urr•nt vil D•lalli ¢o•tloM•ri B4 A88ets retslned for th• charlty'• own u Fundto whkh bll du• VlhTrdu• on•1 B5 Llabllltle• SvJngY by( LYfywtru*ees beh•Wof •ll irirtees Swjnatuo Prini N•ne Dale of roval e&£s CCXX R2 a15 ISSI 111a2r2025