Finance Report year ending December 2025
The income was steady at £39,000 (192 million UGX) . The previous year being increased by the money for the latrines. Expenditure was less allowing the charity to devote money to new building work in 2026. As we no longer pay any money to Namayili , we have been able to concentrate on the school and the students.
The most remarkable part of the figures is the decline in subsidies to agriculture. In 2022 we gave £4,000, in 2023 ££2,800, in 2024 £1,000 and this year nil. This is a major success story for the charity as it has meant the work done with the famers has made them more self sufficient! That is not to say that another disaster is not around the corner.
I would like to thank Cameron Fleming for performing the audit with his usual thoroughness and provide the work free of charge to the charity.
Chris Bird
Treasurer
| halifax | starling | total | |
|---|---|---|---|
| Income | |||
| sponsors | £3,021.00 | £11,632.00 | £14,653.00 |
| students | £7,128.00 | £7,128.00 | |
| gif aid | £5,922.02 | £5,922.02 | |
| Other school donatons | £488.00 | £488.00 | |
| Holiday Club | £1,473.95 | £1,473.95 | |
| Grants | £2,932.00 | £2,932.00 | |
| Christmas | £120.00 | £1,130.00 | £1,250.00 |
| General | £5,165.18 | £5,165.18 | |
| interest | £12.47 | £12.47 | |
| income | £3,153.47 | £35,871.15 | £39,024.62 |
| expenditure | |||
| Kyemula School | £5,508.29 | £8,686.19 | £14,194.48 |
| Students | £2,896.53 | £5,456.90 | £8,353.43 |
| School Building | £6,492.88 | £6,492.88 | |
| Holiday Club | £887.89 | £887.89 | |
| Phonics | £1,317.25 | £1,317.25 | |
| Christmas | £1,412.25 | £945.24 | £2,357.49 |
| Kyemula Health | £764.35 | £388.30 | £1,152.65 |
| I T external | £444.77 | £444.77 | |
| Misc | £188.40 | £1,467.99 | £1,656.39 |
| expenditure | £10,769.82 | £26,087.41 | £36,857.23 |
| net | -£7,616.35 | £9,783.74 | £2,167.39 |
| opening balance | £1,054.17 | £5,410.02 | £6,464.19 |
| year movement | -£7,616.35 | £9,783.74 | £2,167.39 |
| transfer between accounts | £7,250.00 | -£7,250.00 | £0.00 |
| Closing Balance | £687.82 | £7,943.76 | £8,631.58 |
| actual balance | £687.82 | £7,943.76 | £8,631.58 |
CHARITY COMMISSION J FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustsosl membern of Hours of Human Hawr*ss On accounts for the year endod 31 Decembef 2025 Charity no (If any) 1179986 Sot out on pag I report to the trustees on rny examination of the accounts of the above charty (Ihe Trust.) for the year ended 3111212025. As the charrtls trustees, you are responsible for the preparats'on of the accounts in accordance wrth the requirements of the Charities Act 2011 (Ihe Act.) I report in respect of my examinats'on of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examinatson, I have followed all the apF4icable Directions given by the Charrty cMiSsion urKler sethon 145(5)(b) of the Act. Independent I have c(Knpleted my examinatson. I confimi that no material matters have examinerfs statement come to my attention in connection with the examination (atkoF which gives me cause to believe that in, any material the accounts'ng records were not kept in accordance with section 130 of the Chanties Act; or the accounts did not accord with the accounting records; or the accounts not comply with the applicable requirwnents conceming the fonn and content of accounts set out in tsCtrArities (Accounts and Reports) Regulations 2(X)8 other than ffj requirement that the accounts give a Irue and fair, vW which is not a matter consKlered as part of an independent examinatK)n. I have no concems and have ccAne across no other matters in connection with the examination to which attentffi should be drawn in this report in order to enable a Fwoper understanding of the accounts to be readd. . Please delete the in the brackets rf they do nol appty. Dats: 02 March 2026 Responslbilitles and basls of report Slgned: Nam•: Cameron Fleming Chartered Mernber of the Chartered Instrtute of Intemal Auditors Certified Intemal Auditor Qualificatson in Intemal Audit Leadership Relevant professional quallfication(s) or body: IER Oct 2018
Address: 22 Skelwth Road London 9EX Section 8 Disclosure Onty complete rf the examiner needs to hhlIght matenal matters of concem (see CC32, IndeF*ndent examination of charrty accounts: direrAions and guKlance for examiners). Give here brlef details of any Items that the •xamlner wlshes to d11050. No issues to disdose IER Oct 2018