Trustees' Annual Report for the period
From Period start date To Period end date Day Month Year Day Month Yea 1 8 2023 31 7 2024
Section A Reference and administration details
Charity name[Fulfilling Futures]
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
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)
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1 A Easton
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2 L Boucher
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3 I Boucher
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4 C Gilbert
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5 L Dupret
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6
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7
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8
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9
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10
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11
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12
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13
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14
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15
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16
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17
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18
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19
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20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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March 2012
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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
(eg. trust deed, constitution) CIO - Not for profit organisation How the charity is constituted
(eg. trust, association, company) The current 4 trustees are the foundation trustees Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
33 individual pupils were supported to attend either primary or secondary You may choose to include school 0 the charity made a decision to move from offering the concept of additional information, where relevant, about: sponsoring an individual child to supporting the work of the charity with the exception of our current sponsors. ● policies and procedures The Ugandan co-ordinator employed by the charity had her role extended adopted for the induction and training of trustees; so that she started work in both schools. Her contract and job description ● the charity’s organisational were amended as required. structure and any wider The safeguarding and code of conduct policies were reviewed, agreed network with which the charity and saved on the website. works; Newsletters were introduced and posted on the website.
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relationship with any related parties;
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relationship with any related The charity paid for the external walls around St John Leonards to be parties; made safer and to increase security for the pupils on site; the charity
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● trustees’ consideration of supported funds for putting roofs on the top of the new teacher major risks and the system accommodation houses. and procedures to manage Kitchen renovations and new beds for pupils were the priority at
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them. Archbishop Kiwanuka School.
Both schools had funds towards holding Christmas parties. One member of the trustee attended Due Diligence training and reported that the charity is following required and correct protocols.
Section C Objectives and activities
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March 2012
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| Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit 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 benefit) |
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-sufficient 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. |
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| Key activities that have occurred since August 23 are: September 23: ● September evaluations received from St John Leonards’ for the compound wall ● kitchen renovations and beds from Archbishop Kiwanuka School. ● Agreed new bid for St John Leonard’s School for roofs to be put on new teachers’ houses - £3136 Agreed to give £400 for each school for Christmas Parties. April 24: Approved water tanks for Archbishop Kiwanuka School - £2440 (amended 21/4/24) reference number 224AKS1 Approved approx. £2000 for Afripads (ref 224AKS2) to be paid Approved electricity (ref 224SJL2) / hydro generator (ref 224SJL3) and water (ref 224SJL1)- approx. £3638 for St John Leonard’s School plus £500 for brass instruments (ref 224SJL4) |
Additional details of objectives and activities (Optional information)
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March 2012
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St Paul’s Primary School and Brunswick Primary School increased their level of involvement and each held an arts trail to fundraise for the schools with the art
work produced by the pupils focusing on Ugandan themes. Both schools are working towards the INternational Schools Award from the British Council.
You may choose to include further statements, where relevant, about:
An ex member of Brunswick Senior leadership team spent time at Archbishop Kiwanuka School and fed back to the charity re projects and developments.
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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March 2012
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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. Florence Lakemba continues to be employed by the charity to support pupils and families in both schools.
projects for SJL 2023 2024 into 2025:
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⮚ Rendering of the compound wall and installation of barbed wire on the top to complete the work to ensure the long term sustainability of the wall and the safety of the school community and premises.
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⮚ The school’s water tank currently has some cracks in the base, which results in loss of water, therefore it requires a new concrete base and any cracks to be filled to ensure no further leaks occur.
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⮚ Completion of the partially built teacher’s accommodation, which would provide accommodation for 5 teachers. This would reduce the amount of cost incurred by the school when employing teachers and improve the retention and recruitment of high quality teachers by providing safe and comfortable accommodation for teachers.
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⮚ Text books in all subjects for p1-3 classes to provide high quality teaching resources and maintain quality of learning across the whole school.
projects for AKS 2023 2024 into 2025:
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⮚ Kitchen Renovations- the walls need to be painted to limit damage from smoke and make it easier to maintain and clean. Improve the ventilation of the building by renovating the vent in the roof allowing smoke to exit the building more efficiently.
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⮚ Install solar panels – the school experiences power failure on a regular basis due the power lines being cut off or reduced; this results in no electricity on the school compound and water cannot be pumped due to the lack of power. Br John believes that installing solar panels would ensure the school has access to power when it needs to power the school basic needs.
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⮚ Triple bunk beds- Br John would like to purchase triple bunk beds for the P5-6 dormitory to ensure all of the boarders have a bed to sleep on as well as the necessary number of mosquito nets.
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⮚ Desks- New desks are required for some classrooms as currently there are 8-10 pupils around one desk, which is not conducive to learning and results in very cramped and limited space for them to work.
The charity continues to further develop its work in the UK through educational links with St Paul’s CE Primary School in Brighton and Brunswick Primary School in Hove.
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March 2012
Section E Financial review
Currently the charity aims to ensure that reserves do not fall below £1000 Brief statement of the to cover identified basic commitments as per our reserves policy charity’s policy on reserves document.
The balance at end of financial year (31st July 23) was £21,820.18
Details of any funds materially in deficit
n/app
Further financial review details (Optional information)
We currently have a target of no more than 5% of our income for You may choose to include expenses. The remainder is used for our charitable objectives. additional information, where relevant about:
We currently rely primarily on a single source of income but are looking to get people with fundraising experience involved with the charity.
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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, Chair, etc) Trustee Trustee Date 8/11/2024
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March 2012
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fulfillingfutures.org.uk
Fulfilling Futures Accounts
August 2023 – July 2024
| Amount Statement |
|
|---|---|
| Starting Balance | £3,549.28 2023_08.pdf |
| End Balance | £21,820.00 2024_07.pdf |
Summary
| Area ref In Out Purpose |
Area ref In Out Purpose |
Area ref In Out Purpose |
Area ref In Out Purpose |
Area ref In Out Purpose |
|---|---|---|---|---|
| SJL Child sponsorship | A | 6,240.00 | Child sponsorships |
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| ABKChild Sponsorship | B | |||
| SJL Projects | C | 400.00 3,136.00 3,761.00 500.00 7,797.00 |
Christmas Party Roof for teacher’s block Utilities for teacher’s block Brass Instruments Total |
|
| ABK Projects | D | 400.00 2,440.00 2,840.00 |
Christmas Party Water Tank Total |
|
| Florence Costs | E | 2,158.00 | ||
| Afripads | F | 1,878.52 | ||
| Bank Fees | G | 300.00 | ||
| Donations Cheque | H | 242.50 | ||
Donations BACS |
I | 360.00 | ||
| Donations CAF | J | 4,716.21 | ||
| Donations GAYE | K | 192.00 | ||
| Donations ORBIS | L | 33,000.00 | ||
| Donations Cash | M | 1063.40 | ||
| Website & Domains | N | 10.00 7.19 82.50 99.69 |
Domain renewal Website domain & hosting Website maintenance Total |
|
| Totals | 39,584.11 | 21,313.21 |
GBP to UGX rate varied between 4500 and 4900 between Jul 23 and Jul 24. Using rate of 1 GBP = 4700 UGX for these accounts
Notes
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The trustees have …
Registered Charity: 1182539
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August 2023 Statement: 2023-08.pdf |
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| 3 Aug 23 | 7.19 | N | Website Domain & HostingRenewal | ||
| 20i_invoice_6098323.pdf | |||||
| 11 Aug 23 | 29.40 | J | Donations (CAF) | ||
| 25 Aug 23 | 19.60 | J | Donations (CAF) |
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| Date Out In ref Purpose 30 Aug 23 32.00 K Donations (Charities Trust GAYE) September 2023 Statement: 2023-09.pdf |
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| 30 Aug 23 | 32.00 | K | Donations (Charities Trust GAYE) | ||
| September 2023 Statement: 2023-09.pdf | |||||
| 13 Sep 23 | 29.40 | J | Donations (CAF) | ||
| 27 Sep 23 | 19.60 | J | Donations (CAF) |
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| 28 Sep 23 | 32.00 | K | Donations (Charities Trust GAYE) | ||
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| 11 Oct 23 | 29.40 | J | Donations(CAF) | ||
| 25 Oct 23 | 19.60 | J | Donations(CAF) | ||
| 31 Oct 23 | 32.00 | K | Donations(Charities Trust GAYE) | ||
| November 2023 Statement: 2023-11.pdf |
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| Date Out In ref Purpose |
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|---|---|---|---|---|
| 1 Nov 23 | 13,200.00 | L | Donations(ORBIS direct) | |
| 3 Nov 23 | 14.46 | J | Donations (CAF) | |
| 13 Nov 23 | 29.40 | J | Donations (CAF) | |
| 21 Nov 23 | 25.00 | G | Bank Transfer fees |
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| 21 Nov 23 | 4,384.00 | C, E |
SJL |
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234-SJL ACKNOWLEDGEMENT OF FUNDS - SEPTEMBER 2023.docx |
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| ¦ | 848.00 | C | Florence Salary (Sep23 to Feb 23) | ||||
| As above | |||||||
| ¦ | 400.00 | E | Christmasparty | ||||
| UGX GBP SJL CHRISMAS PARTY receipt 28.11.23.jpg 100,000 20,000 500,000 210,000 = 830,000 176.60 SJL CHRISTMAS Party 28.11. 23.jpg 724,000 246,000 = 970,000 206.38 Total 1,800,000 382.98 |
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| ¦ | 3,136.00 | E | Roof for teacher’s accommodation | ||||
Report from Head: ACCOUNTABILTY SEPTEMBER ACCOUNTS 2023.docx UGX GBP 234-SJL Roofing receipt-05.12. 23.jpg 8,840,000 1,880.85 234-SJL 11.12.23 - roofing materials receipts.jpeg 400,000 1,630,000 690,000 = 2,720,000 578.72 234 -SJL- 5 Staff accommodation building invoice 28.03.24.pdf (note date is 4 months after payment) 747,000 3,426,000 = 4,173,000 887.87 Total 15,733,000 3,347.00 |
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| 21 Nov 23 | 25.00 | G | Bank Transfer fees | ||||||
| 21 Nov 23 | 25.00 | G | Bank Transfer fees | ||||||
| 21 Nov 23 | 400.00 | D | ABK | ||||||
| ¦ | 400.00 | Christmas party |
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| 21 Nov 23 | 25.00 | G | Bank Transfer fees | ||||||
| 21 Nov 23 | 25.00 | G | Bank Transfer fees | ||||||
| 21 Nov 23 | 400.00 | D | ABK | ||||||
| ¦ | 400.00 | Christmas party |
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| Date | Out In ref Purpose |
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| UGX GBP 234- AKS- 4 Christmas Party 13.12.23 receipt.jpeg 2,245,000 477.66 |
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| 21 Nov 23 | 25.00 | G | Bank Transfer fees | ||
| 27 Nov 23 | 19.60 | J | Donations(CAF) | ||
| 29 Nov 23 | 32.00 | K | Donations (Charities Trust GAYE) | ||
| December 2023 Statement: 2023-12.pdf |
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| Date Out In ref Purpose |
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| 12 Dec 23 | 223.75 | H | Donations (cheque) |
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| 12 Dec 23 | 15.00 | H | Donations (cheque) | |
| 12 Dec 23 | 3.75 | H | Donations (cheque) | |
| 13 Dec 23 | 29.40 | J | Donations (CAF) | |
| 21 Dec 23 | 72.30 | J | Donations (CAF) | |
| 22 Dec 23 | 32.00 | K | Donations (Charities Trust GAYE) | |
| 22 Dec 23 | 28.92 | J | Donations (CAF) | |
| 28 Dec 23 | 98.52 | J | Donations (CAF) | |
| 29 Dec 23 | 19.60 | J | Donations(CAF) | |
| January 2024 Statement: 2024-01.pdf | ||||
| 11 Jan 24 | 29.40 | J | Donations (CAF) | |
| 15 Jan 24 | 347.04 | J | Donations (CAF) | |
| 17 Jan 24 | 32.00 | K | Donations (Charities Trust GAYE) | |
| 18 Jan 24 | 120.00 | I | Donations (Direct Bank Transfer) | |
| 23 Jan 24 | 25.00 | G | Bank Transfer fees | |
| 23 Jan 24 | 7,550.00 | A, E |
SJL |
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| Date Out In ref Purpose |
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Receipt of funds 234- SJL 4 School Fees REMITTANCE RECEIPT 24.01.24.pdf |
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| Date | Out In ref Purpose 234 - SJL- 3 ACKNOWLEDGEMENT OF FUNDS SJL school fees , florence salary - JANUARY 2024 .docx |
Out In ref Purpose 234 - SJL- 3 ACKNOWLEDGEMENT OF FUNDS SJL school fees , florence salary - JANUARY 2024 .docx |
Out In ref Purpose 234 - SJL- 3 ACKNOWLEDGEMENT OF FUNDS SJL school fees , florence salary - JANUARY 2024 .docx |
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Out In ref Purpose 234 - SJL- 3 ACKNOWLEDGEMENT OF FUNDS SJL school fees , florence salary - JANUARY 2024 .docx |
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234 - SJL- 3 ACKNOWLEDGEMENT OF FUNDS SJL school fees , florence salary - JANUARY 2024 .docx |
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| ¦ | 6,240.00 | A | School Fees | ||||
| Agreed GBP amounts Per Student Students Total Primary 120 17 2,040 Secondary 240 13 3,120 SecondaryBoarder 360 3 1,080 Total 6,240 Receipt Conversions UGX GBP Primary 9,588,000 2040 Secondary 18,612,00 0 3960 2,256,000 480 Total 30,456,00 0 6480 Primary School Secondary Schools |
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Date Out In ref Purpose 234-SJL-11, 12,13 school fees receipts.pdf E Florence Salary (Feb 24 & Mar 24 to ¦ 1,310.00 Aug 24) Increased Florence hours to 1.5 days a week from Feb 24 Extra half day a week for Feb: 1 * 68.87 = 68.87 Six months of 1.5 days a week: 6 * 206.59 = 1239.54 Rounded up from 1308.40 to 1310 23 Jan 24 25.00 G Bank Transfer fees 24 Jan 24 82.50 N Website (Sarah Callender 0715)
| Date Out In ref Purpose 234-SJL-11,12,13 school feesreceipts.pdf |
Date Out In ref Purpose 234-SJL-11,12,13 school feesreceipts.pdf |
Date Out In ref Purpose 234-SJL-11,12,13 school feesreceipts.pdf |
Date Out In ref Purpose 234-SJL-11,12,13 school feesreceipts.pdf |
Date Out In ref Purpose 234-SJL-11,12,13 school feesreceipts.pdf |
Date Out In ref Purpose 234-SJL-11,12,13 school feesreceipts.pdf |
Date Out In ref Purpose 234-SJL-11,12,13 school feesreceipts.pdf |
Date Out In ref Purpose 234-SJL-11,12,13 school feesreceipts.pdf |
Date Out In ref Purpose 234-SJL-11,12,13 school feesreceipts.pdf |
Date Out In ref Purpose 234-SJL-11,12,13 school feesreceipts.pdf |
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234-SJL-11,12,13 school feesreceipts.pdf |
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| ¦ | 1,310.00 | E | Florence Salary (Feb 24 & Mar 24 to Aug 24) |
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| Increased Florence hours to 1.5 days a week from Feb 24 Extra half day a week for Feb: 1 * 68.87 = 68.87 Six months of 1.5 days a week: 6 * 206.59 = 1239.54 Rounded up from 1308.40 to 1310 |
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| 23 Jan 24 | 25.00 | G | Bank Transfer fees | ||||||
| 24 Jan 24 | 82.50 | N | Website (Sarah Callender 0715) | ||||||
| SARAH-CALLENDER-DESIGN_Invoice_0715.pdf | |||||||||
| 25 Jan 24 | 18.60 | J | Donations (CAF) | ||||||
| 29 Jan 24 | 28.92 | J | Donations (CAF) | ||||||
| February 2024 Statement: 2024-02.pdf |
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| Date Out In ref Purpose |
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| 13 Feb 24 | 182.80 | J | Donations (CAF) | |
| 27 Feb 24 | 3170.45 | J | Donations (CAF) |
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| 27 Feb 24 | 19.60 | J | Donations (CAF) | |
| March 2024 Statement: 2024-03.pdf | ||||
| 13 Mar 24 | 215.60 | J | Donations(CAF) | |
| 18 Mar 24 | 240.00 | I | Donations(Direct Bank Transfer) | |
| 27 Mar 24 | 19.60 | J | Donations(CAF) | |
| April 2024 Statement: 2024-04.pdf | ||||
| 11 Apr 24 | 39.20 | J | Donations (CAF) | |
| 25 Apr 24 | 19.60 | J | Donations (CAF) |
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| 29 Apr 24 | 53.40 | M | Donations (St Pauls fund-raiser) | |
| 29 Apr 24 | 1010 | M | Donations (St Pauls fund-raiser) |
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| May 2024 Statement: 2024-05.pdf | ||||
| 1 May 24 | 10.00 | N | Google Domains |
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| google_domains_invoice_8350021301055566-4.pdf | |||||
| 14 May 24 | 39.20 | J | Donations (CAF) | ||
| 17 May 24 | 25.00 | G | Bank Transfer fees | ||
| 17 May 24 | 1,878.52 | F | Afripads for ABK |
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| Date | Out In ref Purpose |
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| Reciepts USD Rate GBP AKS 234 Afripads receipt .pdf 2,310.01 1.229 7 1,878.52 |
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| 17 May 24 | 25.00 | G | Bank Transfer fees | ||
| 17 May 24 | 25.00 | G | Bank Transfer fees | ||
17 May 24 |
4,261.00 | C | SJL |
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| Date | Out In ref Purpose |
|---|---|
| Electrics, Water and Generator for teachers’ accommodation And the purchase of new brass instruments Receipts UGX GBP 234-SJL-28-Staff acc Electric 24.05.24.jpeg 4,696,000 / 999.15 234-SJL-27. generator Stff acc. 24.05.24.jpeg 6,040,000 / 1285.11 234-SJL-24 PLUMBING 22.05.24.jpeg 3,426,000 / 728.94 234-SJL-25 construction 22.05.24.jpeg 747,999 159.15 234-SJL- 16-19 INSTALLATION. receipts.jpeg 400,000 480,000 350,000 350,000 = 1,580,000 336.17 234- SJL 20-23 TRANSPORTATION receipts.jpeg 200,000 100,000 150,000 55,000 = 505,000 107.45 234-SJL 26. Brass instruments 27.05.24.jpeg 2,250,000 / Total 19,244,999 4,094.68 |
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Installation, Transportation & construction receipts that cannot be attributed specifically to electricity, water or generator.
234-SJL- 25 construction 22.05.24.jpeg
234- SJL 20-23 TRANSPORTATION receipts.jpeg
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Date Out In ref Purpose 234-SJL- 16-19 INSTALLATION. receipts.jpeg ¦ 1,211.20 C Electricity for teachers’ accommodation
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234-SJL- 28- Staff acc Electric 24.05.24.jpeg
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fulfillingfutures.org.uk Date Out In ref Purpose
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234- SJL 20-23 TRANSPORTATION receipts.jpeg
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¦ 1,453.82 C Hydro generator
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234-SJL-27. generator Stff acc. 24.05.24.jpeg
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234- SJL 20-23 TRANSPORTATION receipts.jpeg
234-SJL- 16-19 INSTALLATION. receipts.jpeg
¦ 1,083.08 C Water in teachers’ accommodation
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Date Out In ref Purpose 234-SJL- 24 PLUMBING 22.05.24.jpeg 234-SJL- 16-19 INSTALLATION. receipts.jpeg ¦ 500.00 C Brass Instruments
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234-SJL 26. Brass instruments 27.05.24.jpeg 234-SJL 20-23 TRANSPORTATION receipts.jpeg |
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| 17 May 24 | 25.00 | G | Bank Transfer fees | ||
17 May 24 |
25.00 | G | Bank Transfer fees | ||
| 17 May 24 | 2,440.00 | D | ABK |
Registered Charity: 1182539
29
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fulfillingfutures.org.uk
Date Out In ref Purpose
234-AKS -15 Bank receipt water tank 22.05.24.jpeg
¦ 2,440.00 D Water tanks
----- End of picture text -----
Registered Charity: 1182539
30
fulfillingfutures.org.uk
| Date Out In ref Purpose |
Date Out In ref Purpose |
Date Out In ref Purpose |
Date Out In ref Purpose |
Date Out In ref Purpose |
Date Out In ref Purpose |
|---|---|---|---|---|---|
234-AKS-14 Water Tank 17.06.24.jpeg |
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| 17 May 24 | 25.00 | G | Bank Transfer fees | ||
| 28 May 24 | 19.60 | J | Donations (CAF) | ||
| Jun 2024 Statement: 2024-06.pdf | |||||
| 12 Jun 24 | 39.20 | J | Donations (CAF) | ||
| 26 Jun 24 | 19.60 | J | Donations (CAF) | ||
July 2024 Statement: 2024-07.pdf |
Registered Charity: 1182539
31
fulfillingfutures.org.uk
| Date Out In ref Purpose |
Date Out In ref Purpose |
Date Out In ref Purpose |
Date Out In ref Purpose |
Date Out In ref Purpose |
|---|---|---|---|---|
| 11 Jul 24 | 39.00 | J | Donations(CAF) | |
| 25 Jul 24 | 19.60 | J | Donations (CAF) | |
| 30 Jul 24 | 19,800.00 | L | Donations (ORBIS direct) |
Registered Charity: 1182539
32
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Roport io thè trust••sl m•mbors of Fulfilllng Futures On accounts for the year ended 31n12024 Charlty no (If any) 1182539 Set out on page8 3&4 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110712024 Responsibilities and As charity trustees of the Trust. you are resFonsible for the preparation basis of report of the accounts in accordance with the requirements of the Charitses Act 2011 (Yhe Acr). I ort in wpect of my examinatiM of Ihe Trust's accounts carried out under sectK)n 145 of the 2011 knt and in carying out my examination, I have followed the applicable Diredions given by the Charity Commission under SeCt)n 145(5)Ib) of the Act. I have completed my examination. I cx)nfimi that no rnaterial matters have come to my attention (other than that disclosed below ') in connection with the examinalw)n which gives me cause to believe that in. any material respect.. accounting records were not kept in aordanCe with section 130 of the Act or Ihe a(xwnts do not accor(I with Ihe accounting red3 Independent examinerfs statement I have concerns and have come across no other matters in connection wrth the examination to which attents'on should be drawn in order to enae a proper underslanding of the accounts lo be reached. Please delele the words in Ihe bCke¢S if they do not apply. Slgned: Date: Nam•: JKGSmarl Rolevant professlonal qualfflcatlon(sl or body (If any): Address: The Old Rectory Breech Lane Walton on the Hill Surrey KT20 7SD IER October 2018
Section B Disclosure Only mplete rf the examiner needs to hh1KJht matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examinersr. Give here brief detalls of any item3 that the oxamlner wish08 to dlsclose. N.lL. IER October 2018
CHARITY COMMISSION roR INGLAND ANO WAIES Fulu 1182539 and •ccowth CC16a Forth• perfod from 01ffjW2023 Section A Receipts and payments UriSt£1e fuiids L•st y•if A1 R•eAI C*Ad 554 Sub tvt•l{Gross incomo brARI 14 A2A•••t and In¥Mtm•nt salx. 39.584 27.S11 10637 34978 379 IT s total 13) A4 and In¥u¢men•. Trf•lp•ym•nts 2q.JlJ 44,133 Net of recetys/fpaymerts) AS Trnnsfws IKtw•en lunds AO Ca•h lund• L45t yw •nd C•shfimds this y 11,271 18,552 3.549 20.101 21.620 IXXX R1 ISSI 2W0512Q25
Section B State Unrn8tri¢t•d Fund¥ B1 C•sh fundj To¢•l¢4Jsh Endowfflqfit 82 Oth•r mon•tary a8•ts 83 Invgstm•rta859ts B4 Ass•ts retaln¢d for tl• crIty,% (pn us• BS Lknbllld•$ by orbw tru8•1 on bBhll¥ol ai thg CG¥X Rl (SSI 28Y)5r2025