CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees. Annual Report for the period From 0510412023 Perlod end date Perlod start data To 0410412024 Charity name.. UGACOX COMMUNITY DEVELOPMENT INNITIATIVE Charity registration number:1178445 Objectives and Activities SORP r•fÉrct Summary of the purposes of the charity as sel out in ils governing document Para1.17 Promotlon and provlslon of educatlon and educatlonal facllltles., rellef of sl¢kno$s and povertyi and promotlon of communlty Wgllbolng In argas of need as Trustees may see flt, Summary ofthe main activities in relation lo those purposes for the public benefit, in particular, the aclivilies, projecls or services identifi'ed in the a¢counls. Para 1 17 ond Promotlng a soGlal entorprl56 vènturè In communlty In Bukomanslmbl Dlstrlct of Uganda as a means to lumpstart soclo-economlc devglopmont, through educatSon as well as bulldlng capaclty In practlcal skllls. Slalemenl confirming whether the Iruslees have had regard lo the guidance issued by the Charity Commission on public benefit P8r31 18 Through Partlclpatory Development Inltlatlve actlvltlos, participants are encouraged to undertake projects such as bulldlng own schools,. plant frult trees and envlronmental protgctlon Inltlatlves Addltlonal Informatlon {optlonall You ma choose lo include further slalemenls where relevant about.. SORP reference Para 1 38 Policy on grant making
Any Investment such as the school, and all tools and eqvipmont used in the apprenticeship programs are wholly owned by the community,. maintained and run by an elected committee Para 1.38 Policy on social investment including program related investment Para 1 3e Contribution made by volunteers Other Achievements and Performance SORP rel8rence Helped bulld a prlmary school to serve slx161 vlllages., Furnlshed the school In conjunctlon wlth parents., All school klds were provided wlth frult trees to Int9rplant in thelr parents, garden5 and havo now started enloylng the bgngflt5 of thelr flrst frult., A small.scale brlck.laylng apprentlceshlp project was laurbched uslng equlpment and too15 donatlon from UK., In addition, Carpentry and talloring programs will launch soon Summary of the main achievements ol the charity, identifying the difference the charity's work has made lo the circumstances ol ils beneficiaries and any wider benefits lo society as a whole, P8ra 1.20 Addltlonal Information loptlonall You ma choose lo include further slalemenls where relevant about".
Achievements again$1 objectives set Psra 1 41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Par* 1.41 Other
Financial Review Review of the charity's financial position at the end of the period Pafa 1.21 Statement explaining the policy for holding reserves slating why they are held Par8 1 22 No reserve held Amount of reseNes held Pgra 1.22 Nong Reasons for holding zero reserves Part 1.22 Llmlted fundralslng options Details of fund materially in deficit Pafa 1 24 NIA Explanation of any uncertainties about the charity continuing as a going concern Psra 1 23 stlll a golng concorn Addltlonal Informatlon loptlonall You ma choose to include further slalemenls where relevant about.. Oonatlons from the Communlty. Fundral$lng actlvltlos and communlty falrs. The Charity's principal sources of funds (including any fundraising) P3r8 147 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46
Structure. Governance and Management Description of charity's trusts.. It's a partlclpatory development Initiative l.e. individuals work together to achieve an objectlve Type of governing document Para 1.25 Constltutlon Iirust deed. roval charter) How is the charity consliluted? Para 1.25 Charltable Incorporated Organlsatlon 11 woraled ,tig&ociaiion. CIO) Trustee selection methods including details of any conslilulional provisions e.g. election to post or name of any person or body enlilled lo appoint one or more Iruslees Para 1.25 Nomlnatedlvoted for by curront Trustees Addltlonal Informatlon loptlonall You ma choose lo include further slalemenls where relevant about.. Policies and procedures adopted for the induction and training ol Iruslees Par• 1 $1 The charity's organisalional structure and any wider neOrk with which the charity works Parg 1.51 Relationship with any related parties Para 1.51
Other Reference and Administrative details Charity name UGACOX COMMUNITY DEVELOPMENT INITIATIVE Other name the charity uses UGACOX Registered charity number 1178445 Charity's principal address 4 GREEN RIDGES HEADINGTON OXFORD OX3 8LY
Names of the charity trustees who manage the charlty Datt$ acted If not for whole ear Trustee namè Offlce111 anyl Name of person lor body) entitled toa int trustee ifan EMMANUEL KALEMERA ACTING CHAIR DIRISA MULINDWA SECRETARY MICHAEL NDEBWOHA GERRI CANE TREASURER DAVID DUODELL DOROTHY KIWANUKA PETER MARSTON REV. NAZARIUS MGONGWE PATRICK MUSONI INNOCENT NTEZI 10 12 13 14 15 16 17 18 19 20 Cor orate Iruslees - names of the directors al the dale the re orl wa$ a roved Dlroctor fiarn? Name of trustees holding tille to property belonging lo the charity Trustee name DotÈ$ acted If not for whol? year NONE
Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capa¢ily Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation ol such assets from the charity's own assets NIA Addltlonal Snformatlon loptlonall Names and addresses of advlsers Ioptlonal Informatlon) Type of Name Address advlser Name of chlef executlve or names of senlor staff members Ioptlonal Informatlon} Exemptions from disclosure Reason for non-disclosure ol ke ersonnel details Other o tional information
Declarations Tho trustees declare that th8y have approvfjd the trustees, report above. Signed on behalf of th Charlty's trustees Slgnatur9ls Full name{sl Posltlon leg Secretary, Chalr, etcl (L Date
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For tho period from To Section A Receipts and payments Unroslrict&d funds R*strictod funds Endowmoni fund¥ Total lunds Lallt y•ar toth• nwr•it th• n••r••l E ¢h• noar•it£ A1 R8¢81 ts BAI ANCE BIF DONATIONS COLLECTION 437 Sub total I ross ncome or AR) A2 AJ•ot and Investment 8ale8, 18•tr tablèl. Sub total Total recelpts 2,146 A3Pa REèAli fENCk SUMMER COMMUNITY tsET.TOGETHER 120 225 UGANDA INDEPENOENCE 9th OCTOBER Ialn1mIni 550 Sub total 1#5 A4 A$&trt and Invgstmenl urchasos, see table Sub total Total payments Net of recelptsl(p8ymentsJ A5 Tran8fors between funds A6 Cash fund$ last year end Cash funds thls year end 2.146 2.218 2.146 CCXX R1 a¢1$ ISSI 1810212025
Section B Statement of assets and liabilittes at the end of the period UnfestriGtfrd fund5 R85trici•d funds to nèar•st£ E*dowmont funds to ngar••t£ attrgorfo$ 0otaS18 B1 Cash funds Tgtol ¢o$h fund¥ 2,211 $11 Unrestrlcted funds to n•o¢¢•t£ Rostrlctod funds Endowmont fynds Fund to whSGh Curr•nt Yhl 83 Investrnent B8set8 Fund la whlch Dotall$ 84 Assets retalned for thg charlty's own u80 Fund to whi¢h Am¢unt du• Whon due B5 Llablllt1•5 Signed by one or ItU51ees on behalf of all the Iru51ees Dale of SKJnaiure Print Name 901 CCXX R2 accounb ISSI 1810212025