## Trustees’ Annual Report for the period From 01/07/2025 Period start date T 30/05/2026 Period end date ## Charity name:UXLUK Charity registration number: 1179028 ## Objectives and Activities ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|UXLUK works hard to leave a legacy that
enables people to build on local talents and
aspirations so they can identify and act on
their own needs to make their area an even
better place to live. We do this through
capacity building groups and residents,
creating viable opportunities for life
improvement, bringing communities together
and networking and helping to make
communities safe.| |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|Working hard to leave a positive legacy that
supporting the local community.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Confirmation that the trustees impermanent
the guidance issued by the Charity
Commission.| Additional information (optional) You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## Achievements and Performance SORP reference Summary of the main Para 1.20 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. Additional information (optional) You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## Financial Review Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern |Additional information (optional)
You may choose to include further statements where relevant about:|Additional information (optional)
You may choose to include further statements where relevant about:|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|| |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|| |Other||| ## Structure, Governance and Management |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|| |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|Appointed| 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 Charity name Other name the charity uses Registered charity number Charity’s principal address Names of the charity trustees who manage the charity ||Names of the charity
trustees who manage the
charity||| |---|---|---|---| |1
2
3
4
5
6
7
8
9
10
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20|Trustee name|Office (if any)|Dates acted if not for whole year| ||AnthonyBailey|Chair and ActingTreasurer|| ||Nicholas Deterville|Promotion|03/01/25| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| – 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 Trustee name Dates acted if not for whole year ## Funds held as custodian trustees on behalf of others Description of the assets 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 Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details ## Other optional information ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) Anthony Bailey Position (eg Secretary, Chair, etc) Chair Date 04/24/26 ||Charity Name

UXLUK
|Charity Name

UXLUK
|Charity Name

UXLUK
|No (if any)
1179028|CC16a| |---|---|---|---|---|---| ||Receipts andpayments accounts||||| ||For the period
from|Period start date
01/07/2|To
5|Period end date
30/05/25|| ||||||| |Section A Receipts and payments|||||| |A1 Receipts|to the nearest £
Unrestricted
funds|to the nearest £
Restricted
funds|to the nearest £
Endowment
funds|Total funds
to the nearest £|Last year
to the nearest £| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| |_Sub total(Gross income for AR)_|-
|-|-|-|-| |A2 Asset and investment sales,
(see table).|||||| ||-|-|-|-|| ||-|-|-|-|-| |_Sub total_|
-|-|-|-|-| |_Total receipts_
A3 Payments|||||| ||
-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| |_Sub tota_|_l_
-|-|-|-|-| ||||||| |A4 Asset and investment
purchases, (see table)|||||| ||-|-|-|-|| ||-|-|-|-|| |_Sub tota_|_l_
-|-|-|-|-| |_Total payments_
_Net of receipts/(payments)_
A5 Transfers between funds
A6 Cash funds last year end
_Cash funds this year end_|||||| ||
-|-|-|-|-| ||||||| ||
-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||
-|-|-|-|-| ||||||| |Section B Statement of assets and||liabilities at 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 behal
of all the trustees|Details||to nearest £
Unrestricted
funds|to nearest £
Restricted
funds|to nearest £
Endowment
funds| ||||-|-|-| ||||-|-|-| ||||-|-|-| ||_T_|_otal cash funds_|-|-|-| ||Details
(agree balances w it|h receipts and payments
account(s))|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)| |||||-|-| |||||-|-| |||||-|-| |||||-|-| |||||-|-| |||||-|-| |||||-|-| |||||-|-| |||||-|-| ||Details||Fund to which
liabilityrelates|Amount due
(optional)|When due
(optional)| |||||-|| |||||-|| |||||-|| |||||-|| |||||-|| ||Sign
f|ature|Print|Name|Date of
approval| ||||Anthon|yBailey|26/04/26| |||||||