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2022-07-31-accounts

Trustees' Annual Report for the period From Period start date T Period end date Day Month Year o Day Month Yea 1 8 2021 31 7 2022 Section A Reference and administration details Fulfilling Futures Charity name Other names charity is known by Registered charity number (if any) 1182539 Charity's principal address 261 Preston Drove, Brighton Postcode BN1 6FL Names of the charity trustees who manage the charity

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Trustee name
Ofce (if any)
Dates acted if not for
whole year
A Easton
L Boucher
I Boucher
C Gilbert
Trustee name
Ofce (if any)
Dates acted if not for
whole year
A Easton
L Boucher
I Boucher
C Gilbert
Name of person (or body)
entitled to appoint trustee
(if any)
Names of the trustees for the charity, if any, (for example, any custodian
trustees)
Name Dates acted if not for whole year

1 March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution 19/3/19

CIO - Not for profit organisation How the charity is constituted

Trustee selection methods

The current 4 trustees are the foundation trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

We continue to develop relevant policies and procedures as our charity

grows but our main consideration at this point is the further development of the relationship with the head teachers of the schools and their communities we aim to support. This is enhanced by ensuring regular

contact and reciprocal visits where appropriate. We have made significant progress in ensuring that we have receipts and breakdown of all expenditure but are also aware that this is an area that requires active support for the schools.

Section C Objectives and activities

2 March 2012

TAR

Summary of the objects
of the charity set out in
its governing document
Summary of the main
activities undertaken for
the public beneft in
relation to these objects
(include within this
section the statutory
declaration that trustees
have had regard to the
guidance issued by the
Charity Commission on
public beneft)
To further develop long-term educational prospects for the
communities
of St John Leonard’s School and Archbishop Kiwanuka School –
both
situated in the Mpigi District, Western Uganda. Primarily this will
be
through supporting pupils that come from severely
disadvantaged
backgrounds to attend both primary and secondary school; and
also by
supporting the development of a community based project,
based at St
John Leonard’s School, that empowers and develops the skills of
women
and girls so that they can be self-sufcient and better support
their
communities. In addition, other projects will be considered as
the
trustees determine, to further the support the needs of these
two school
and their communities.
Key activities that have occurred since August 21 are:
Sponsorships - £5380
Salary for co-ordinator - £1696
Payment to St John Leonards school - £8,892.72
Payment to Archbishop Kiwanuka School school - £7013
Expenditure covered various items including:
Sewing Project
Water pump
Wif
Computers
Christmas Parties
Text Books
TV
Desks

Additional details of objectives and activities (Optional information)

3 March 2012

TAR

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

4 March 2012

TAR

Summary of the main achievements of the charity during the year

The charity has been used to send some sponsorship money to support children at the schools and there has also been fundraising efforts which have raised additional money.

Ar St John Leonard’s School we identified that it was important to re-install the water system that had broken down for almost a year. It included three major items to be worked on; i. Purchase of a new water pump and installation ii. Purchase of a new power controller and installation iii. Purchase of a lightning arrester and installation

In addition we have supported the school with the installation of a solar power system and also text books for all pupils linked to the National Curriculum.

At Archbishop Kiwanuka School we have purchased sanitary products for one year for the female pupil as well as desks for classes and computers for the school administration.

In addition we pay the school to employ a sponsorship coordinator as well as funds for one off events that have included a Christmas Party and School visit.

Section E Financial review

5 March 2012

TAR

Brief statement of the charity’s policy on reserves

Currently the charity aims to ensure that reserves do not fall below £1000

to cover identified basic commitments as per our reserves policy document.

We ended the year with £1000 in reserve which is 3.6% of total sum raised.

The balance at end of year was £20101.35

Details of any funds materially in deficit

n/app

Further financial review details (Optional information)

We currently have a target of 5% of our income for expenses. You may choose to include We have recently applied for gift aid and we are looking to get additional information, people where relevant about:

with fundraising experience involved with the charity.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Luke Boucher Signature(s) Amanda Easton Luke Boucher Full name(s) Amanda Easton Position (eg Secretary, Trustee Trustee Chair, etc) Date 30/10/2022

6 March 2012

TAR

Fulfilling Futures

For the period from

Receipts and payments acco

8/1/2021

Section A Receipts and payments

Unrestricted funds to the nearest £

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A1 Receipts
Child sponsorship 4,112
Other donations 23,106
Fundraising activities 415
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27,633
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
-
-
Sub total -
Total receipts 27,633
A3 Payments
Child sponsorship 7,013
School payments 14,273
School COVID support
Salaries 1,696
Other costs 917
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-
Sub total [ 23,899 ]
A4 Asset and investment
purchases, (see table)
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-
Sub total [ - ]
Total payments 23,899
Net of receipts/(payments) 3,735
A5 Transfers between funds -
A6 Cash funds last year end
Cash funds this year end 3,735
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Section B Statement of assets and liabilities at the end of

Categories Details B1 Cash funds 20,101 Total cash funds (agree balances with receipts and payments account(s))

Details B2 Other monetary assets Details B3 Investment assets Details B4 Assets retained for the charity’s own use Details B5 Liabilities Signed by one or two trustees on Signature behalf of all the trustees

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No: 1182539
unts CC16a
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Last year
to the nearest £
4,094
36,804
855
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-
41,753
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-
41,753
3,955
18,471
1,680
336
1,724
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-
-
-
26,166
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-
26,166
15,587
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-
15,587
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f the period

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Unrestricted Funds
to nearest £
16,367
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16,367
OK
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Endowment funds

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to nearest £
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-
-
-
Current value (optional)
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-
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-
Current value (optional)
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When due (optional)
Date of approval
Amanda Easton 10/14/2022
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sècllon A Independent Examlner's Report Report to the trusteesl membefs of Fulfilling Fulu 31nr2022 Charlty no Irf any) 1182539 ended S•t oth on pa9•S 3&4 I rewl to injslees on my examlnallon ol ol ts above chanty (Ihe Trust") for the year ended Responsibililies and As the dwrity trustees of the TnJ5t, you are resp)nsible ￿ the prEparalion basis of rnport of thc accounts in accor(lancc thc rcquircmcnts of the charits.cs Act 2011 (Iho Acl-). I rewi in respecl of my exarrinalh)n ol ihe TnJsf8 accoun18 carrigd (xrt Kler ¥ecI1(￿ 145 of ts 2011 kl and bn carying CKJI my examination, I have followed the applicable threcb(M13 glven by the thanty c(rniw dcr sccbon 14515Kbl of thc Act I havc complotcd my cxamination. I confirrn Ihol no material matters have cm to my attonlK)n I0￿r than that disclosod bok)w ") in conrK)cIK)n wrth examinab.￿ thlch gv•s rn causk to boliwo that In. )y matérlal resp&ct: a¢￿Unti￿ rgc(Yds wgre kapt in a¢c￿rI1￿ ￿ sodKm 130 of Ihe Aci or Ihe a(xy)unts th not acLyJrd ilh the 8¢cw)lkng recxjrds Ind•p•nd•nt •xaminerf8 sLgt•m•nl I have c(xThrn5 KI have coKne across r•0 olher matters in (xYM)ecti vrilh thc cxaminab'on to which attcntion sh￿Id be dfawn in ¢xdef to enatAe a proper underslandiry of Ihe a(%ounts lo be roachod. . Pfflg050 dolo thg in tho brackots rftlpoy do not awy. Slgn•d: Dat•: Nam•: MK-, R•l•v•nt wof•uion•l qualfflcatlon(s) or body (If any): Addres•: ThB Ohj Rectory Hill Surrey KT20 7SD IER October 2018

Section B Disclosuré Only c4nplele rf the examiner needs to h￿NIght matlors of concwn (see CC32. lThje￿ndent examinalion of charity ￿X￿nts: 1r￿S arKI guidan￿ e￿mmerS). Give here brief details of any items that ihg •xamlnor wl•h•s to disckS•. IER October 2018