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2024-06-30-accounts

Trustees’ Annual Report for the period

From 1[st] July 2023 Period start date To 30[th] June 2024 Period end date

Charity name: PEBBLES - UGANDA

Charity registration number:1179611

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 For the public benefit in Uganda. The
advancement of education, the
promotion of good health and relief of
poverty among young adults.
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
We provide grants for the following:
small number for school fees; supplying
food for a feeding programme located in
the Wabigalo slum of Kampala;
maintenance and upgrading of water
purifying system in the school; upgrade
of kitchen; back to work scheme.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have reviewed the
guidance

Additional information (optional)

You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38 A small number of families of children
whom we have agreed to sponsor apply
for a grant to cover school fees, exam
registration and in some cases
scholastic materials.
Choice Baptist Nursery and Primary
school apply for grants to cover the
cost of buying food and running a
kitchen.
Upgrading the kitchen and repairing the
roof.
Choice Baptist church applied for a
grant to cover the costs of a leaders
retreat.
Policy on social investment
including program related
Para 1.38 Choice Baptist Church applied for a
micro finance grant to help families start
and maintain small businesses.

investment None Para 1.38 Contribution made by volunteers None 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 We continued to support two families
with a contribution to school fees.
We continued to supply finance for
purchase of food for a Feeding
Programme which provides school
meals for around 200 children who live
in the slum.
We have helped at least 40 families start
up small businesses to help become
more self-sustainable.
We provided funds for the school and
church leadership to take a retreat for
evaluating the work and to plan a way
forward.
We made a contribution to rebuilding
the church and school when storms
damaged the roof.

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

Achievements against
objectives set
Para 1.41 School children in the slum receive
basic food which enables them to
concentrate in their lessons.
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41

Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 At the end of this year we were worse
off than that of last year.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We would like to hold about three
months reserve to protect against
unexpected changes. This year we were
unable to do this.
Amount of reserves held Para 1.22 £940
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 The number of children attending
receiving food has increased to 260,
while our donor base has shrunk

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

Regular individual donations.
Occasional donations.
Regular but diminishing support from
Dorchester Baptist Church.
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 principal risk has been from a
reduction in support from Dorchester
Baptist Church
Other N/A

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CIO foundation registered 20th August
2018
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 A charitable organisation whose only
voting members are it’s charity trustees.
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 Trustees with appropriate experience
appointed by invitation of the existing
trustees.

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 day-to-day decisions are delegated
to the Chairman. Major decisions are
subject to the will of the trustees.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 N/A
Relationship with any
related parties
Para 1.51 N/A
Other

Reference and Administrative details

Charity name Pebbles-Uganda
Other name the charity uses Pebbles
Registered charity number 1179611
Charity’s principal address 11 Victor Jackson Avenue
DORCHESTER
Dorset
DT1 3GY

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Christopher Leach Chairman 2018 topresent day
Caroline Couzens Trustee (Gift-aid
secretary)
July 2022 to present day
Martin Lunnemann Trustee August 2022 to present
day

– 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 Name Address adviser

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) Christopher Charles Leach Position (eg Secretary, Chairman Chair, etc) Date 4[th] April 2025

Pebbles Uganda No (if any)
1179611
Receipts andpayments accounts CC16a
For the period
from
Period start date
July1st 2023
To Period end date
June 30th 2024

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
July- September 23
3,198
October - December 23
3,154
January- March 24
3,019
April - June 24
2,486
-
-
-
-
11,857
-
-
Sub total -
Total receipts 11,857
A3 Payments
July- September 2023
3,002
October - December 2023
2,280
January- March 2023
3,185
April - June 2023
2,450
-
-
-
-
-
Sub total 10,917
-
-
Sub total -
Total payments 10,917
Net of receipts/(payments) 940
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 940
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,198
3,154
3,019
2,486
-
-
-
-
11,857
2,974
1,640
2,644
5,594
-
-
-
-
12,852
-
-
-
-
-
-
-
-
-
-
-
- - 11,857 12,852
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,002
2,280
3,185
2,450
-
-
-
-
-
10,917
2,340
3,030
2,555
2,368
-
-
-
-
-
10,293
-
-
-
-
-
-
-
-
-
-
- - 10,917 10,293
-
-
-
-
-
-
-
-
940
-
-
940
2,559
-
-
2,559

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
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
940
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Christopher C Leach
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Christopher C Leach 3rd April 2025