OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-07-31-accounts

Trustees' Annual Report for the period

From Period start date To Period end date Day Month Year Day Month Yea 1 8 2024 31 7 2025

Charity name[ Fulfilling Futures ]

Other names charity is known by

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 Trustee name Office (if any) year appoint trustee (if any) 1 A Easton

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address TAR 1 March 2012

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 ) How the charity is constituted CIO - Not for profit organisation (eg. trust, association, company)

Trustee selection methods The current 5 trustees are the foundation trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

● policies and procedures adopted for the induction and training of trustees;

● the charity’s organisational structure and any wider network with which the charity works;

The charity continues to work closely with St Paul’s CE Primary School in Brighton and also Brunswick Primary School in Hove. These links help to raise funds through active work with children both in the UK and Uganda focusing on developing global citizenship and broadening horizons. Two members of the trustees work in these schools.

Agreed the whistleblowing policy.

● trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

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.

2 March 2012

TAR

The head teachers from the two Ugandan schools visited the UK to meet children and teachers at St Paul’s and Brunswick primary schools in Brighton. This helped to increase their level of engagement and fundraising at the school. 36 students were supported to attend primary, secondary and now tertiary education. The Ugandan co-ordinator employed by the charity performed her role Summary of the main activities working in both schools. undertaken for the public benefit in relation to these The safeguarding and code of conduct policies were reviewed, agreed and objects (include within this saved on the website. section the statutory declaration that trustees have had regard to the guidance Newsletters occur every 3 months and are posted on the website. issued by the Charity Commission on public benefit) The charity paid for staff accommodation at St John Leonards. Playground equipment and solar panels were the priority at Archbishop Kiwanuka School.

Both schools had funds for medicine and mosquito nets.

Additional details of objectives and activities (Optional information)

Two teachers from Brunswick Primary School spent their Easter holidays in April 2025 staying at Archbishop Kiwanuka School teaching pupils and raising additional funds so that they could purchase underwear, play equipment and bedding for the children and school. These two teachers were also able to report back to the trustees on projects that occurred in this year.

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

3 March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

At St John Leonard’s School funds were spent on the following:

The implementation of housing for teaching staff has meant that the school is more stable with less staff turnover which at times has been high due to staff having to travel long distances. It also means greater protection for boarders that stay at the school with increasing numbers of staff present on the site.

At Archbishop Kiwanuka School funds were spent on the following:

With the high number of boarders at Archbishop Kiwanuka School the need for good quality beds for the children to sleep on has been a priority. We aim for all children to have a mattress and bed to sleep on if they board at the school.

The introduction of solar panels has enabled electricity at the school.

Bids are made by both schools each April and September for trustees to decide which projects can be funded. These works are then followed up with evaluations that are shared and discussed at trustee meetings.

With the visit by both headteachers to the UK we were able to meet to discuss in person future developments for both schools and also to ensure that our strong links and mutual respect is maintained as well as ensuring a clear understanding of what the charity can and cannot offer.

4 March 2012

TAR

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 24) was £4,969 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 and are still ● the charity’s principal looking to get people with fundraising experience involved with the sources of funds (including charity. any fundraising); ● how expenditure has supported the key objectives of the charity; ● 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

Signature(s) Amanda Easton Luke Boucher Full name(s) Amanda Easton Luke Boucher Trustee Trustee Date 30/5/2025

Position (eg Secretary, Chair, etc) Trustee

5 March 2012

TAR

fulfillingfutures.org.uk

Fulfilling Futures Accounts

August 2024 – July 2025

Amount
Statement
Starting Balance £21,820.18
2024_08.pdf
End Balance £4,969.32
2025_07.pdf

Summary

Area
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SJL Child sponsorship A 5,640.00
2,000.00
7,640.00

Child sponsorships
Tertiary Bursaries
Total
ABK Child Sponsorship B 0.00
SJL Projects C 3,025.00
2,882.00
400.00
260.00
6,567.00
Staff accom 1
Staff accom 2
Medicine & Mosquito nets
Photocopier
Total
ABK Projects D 3,120.00
100.00
550.00
400.00
3,317.00
7,487.00
Playground Equipment
Head’s Phone repair in UK
Beds
Medicine & Mosquito nets
Solar Panels
Total
Florence Costs E 50.00
1,320.00
1,385.00
2,755.00
Phone Repair
Salary installment 1
Salary installment 2
Total
Heads’ visit to UK F 1,576.20 Head’s Flights
Bank Fees G 200.00 SWIFT & Int. Payment fees
Donations Cheque H 60.16 Donations by cheque

Donations BACS
I 240.00
Direct Donations
Donations CAF J 3,068.80 Donations via CAF
Donations ORBIS L 5,696.85 Donations from ORBIS
Donations Cash M 422.72 St Pauls fund raiser
UK Costs – Website &
Domains
N 12.00
7.19
95.00
114.19
Domain renewal
Website domain & hosting
Website maintenance
Total
Totals 9,488.53 26,339.39

From Aug 2024 to Jul 2025, the GBP to UGX rate varied between 4441 and 4892. These accounts have used the exchange rates reported by the recipient, Centenary Bank, for individual payments where available. Copies of bank acknowledgements are included below. Where bank acknowledgements are not available, an average rate for the period of 1 GBP = 4667 UGX has been used.

Notes:

  1. We do not have receipts for four of the secondary school student sponsorships. This document contains messages from the Head Teacher for St John Leonards to confirm that he did actually receive the money.

Registered Charity: 1182539

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August 2024 Statement: 2024-08.pdf
02/08/2024 7.19 N Website domain & hosting

Registered Charity: 1182539

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12/08/2024 1,576.20 F Flights (heads’visit to UK)

USD
GBP
Email confirmation
1,961.60
£1,576.20
email confirmation rather than receipt, has correct last 4 digits for Fulfilling Futures bank card

Registered Charity: 1182539

3

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fijffillin futures.0 Your itinerary EBB DXB Fli EKno Bomrffj TTT. ETrte￿e Dub 16:10 22:25 Thursday 25 tI5hr15mlTr Saver Confirnmd rfi￿25 ConrAcdon kn ￿￿.. 4hr20mlTr DXB LGW Fliyht EKMI 02:50 06:40 Fr￿ EeoKthy S*••r 10Jan25 loJ￿25 LGW DXB Fli EK￿ London Gatr￿￿k D￿&71 20-25 07:20 S￿￿aY 2$ Mor hr55￿￿Tr Economyl 2TJ￿25 DXB EBB Fli EKn9 TTI. 09:45 14:10 Morthy 27￿25 hr25wATr Ccrfrnwd 27J&i25 Registered Charity= 1182539

fulfillingfutures.org.uk

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13/08/2024 39.00 J Donations (CAF)
28/08/2024 19.60 J
Donations (CAF)
September 2024 Statement: 2024-09.pdf

Registered Charity: 1182539

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11/09/2024 215.40 J Donations (CAF)
25/09/2024 19.60 J Donations (CAF)

October 2024 Statement: 2024-10.pdf
11/10/2024 38.00 J Donations (CAF)
17/10/2024 4,345.00 C+E
¦ 3,025.00 C Teacher’s accommodation phase 1


UGX
GBP
234-SJL-30 Staff acc construction materials 24.10.24
9,480,000
£2,031.28
Other receipts
400,000
690,000
1,630,000
1,600,000 =
4,320,000
£944.56
Total
13,800,000
3,017.34

Registered Charity: 1182539

7

fulfillingfutures.org.uk

234-SJL-30 Staff acc construction materials 24.10.24

Registered Charity: 1182539

8

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fulfillingfutures.org.uk

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¦ 1,320.00 E Florence Salary


UGX
GBP
Florence Salary 2024
6,036,320
£1,319.83
Florence Salary 2024
17/10/2024 25.00 G Bank Transfer Fees
17/10/2024 3,120.00 D ABK

Registered Charity: 1182539

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fulfillingfutures.org.uk

Date Out In ref Purpose AKS-234-33 Bank remittance 02.11.24

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AKS-234-33 Bank remittance 02.11.24
¦ 3,120.00 D Play Equipment
UGX
GBP
AKS-234-32 Playground Equipment 02.11.2024
15,000,000
3,214.06

Registered Charity: 1182539

11

fulfillingfutures.org.uk

Date Out In ref Purpose AKS-234-32 Playground Equipment 02.11.2024

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AKS-234-32 Playground Equipment 02.11.2024
17/10/2024 25.00 G Bank Transfer Fees
25/10/2024 3,073.35 L Donations (ORBIS GAYE)
25/10/2024 19.60 J
Donations (CAF)

Registered Charity: 1182539

12

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November 2024 Statement: 2024-11.pdf
13/11/2024 43.80 J Donations (CAF)
27/11/2024 19.60 J Donations (CAF)
27/11/2024 2,623.50 L
Donations (ORBIS direct)
December 2024 Statement: 2024-12.pdf
11/12/2024 39.00 J Donations (CAF)
12/12/2024 28.80 J Donations (CAF)
13/12/2024 14.40 J
Donations (CAF)
27/12/2024 19.60 J Donations (CAF)
30/12/2024 62.40 J
Donations (CAF)

Registered Charity: 1182539

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January 2025 Statement: 2025-01.pdf
13/01/2025 39.00 J Donations (CAF)
16/01/2025 345.60 J Donations (CAF)
23/01/2025 19.20 J
Donations (CAF)
27/01/2025 19.60 J Donations (CAF)
28/01/2025 6,040.00 A, C

Registered Charity: 1182539

14

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fulfillingfutures.org.uk

Date Out In ref Purpose 245-SJL- 39 Acknowledgement of funds ( school fees, tertiary fees, teachers acc and florence salary )09.05.25

Registered Charity: 1182539

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¦ 5,640.00 A School Fees
UGX
GBP
St John Leonard Primary School
7,392,000
£ 1,680
Mpigi Mixed Secondary School
1,080,000
£ 245.45
Zana Christian High School
1,080,000
£ 245.45
Fisher Branch Kalagala High School
3 x 1,080,000
£ 736.36
Kyasanku Hill College-Mpigi
3 x 1,080,000

Registered Charity: 1182539

17

fulfillingfutures.org.uk

Date Date Out In ref
Purpose
3 x 1,575,000
=7,965,000 £ 1,810.23
Total 20,757,000 £ 4,717.50
St Jogh Leonard Primary School
Mpigi Mixed Secondary School

Registered Charity: 1182539

18

fijffillin futures.0 Zana Christian High School ZANA CHRISTIAN HIGH SCHOOL P.0 80X 22312. KAMPALA UGJIOA TEL.. 077374J11• RECEIPT I￿... Thbkn Registered Charity= 1182539 19

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fijffillin futures.0 Kyasanku Hill College-mpigi td.. 0701.74S404 RECEIWt NAME.. T•l.. Q701.74 RF:CEIPT Tc T•L. 0701.740404 RECEIPT Registered Charity= 1182539 22

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¦ 400.00 C Medicines
UGX
GBP
245-SJL-44 Medical
1,760,000
400.00
245-SJL-50 mosquito nets
180,000
38,57
Total
1,940,000
438.57
245-SJL-44 Medical

Registered Charity: 1182539

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245-SJL-50 mosquito nets
28/01/2025 400.00 D
¦ 400.00 D Medicines

UGX
GBP
245-AKS-49 Medicine receipt 17.01.25
1,183,355
253.56
245-AKS-51 mosquito nets
625,000
133.92
Total
1,808,355
387.48

Registered Charity: 1182539

25

fijffillin futures.0 245-AKS-49 Medicine receipt l T.01.25 Whole salers of Ph9rn￿ceU1ICal and M8dicAI Siinanes +a1711 InJXI ..HEIGHT...... Date Clinical Notes and TREATMENT YOUR HEALTY IS OUR PRIORrrY Registered Charity= 1182539 26

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245-AKS-51 mosquito nets
30/01/2025 144.00 J Donations (CAF)

February 2025 Statement: 2025-02.pdf
06/02/2025 85.40 J Donations (CAF)
12/02/2025 39.00 J
Donations (CAF)
13/02/2025 240.00 I
26/02/2025 39.20 J Donations (CAF)

Registered Charity: 1182539

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March 2025 Statement: 2025-03.pdf
12/03/2025 215.40 J Donations (CAF)
13/03/2025 163.20 J Donations (CAF)
26/03/2025 39.20 J
Donations (CAF)

Registered Charity: 1182539

28

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fulfillingfutures.org.uk

Date Out In ref Purpose 04/04/2025 60.00 N Website maintenance 2024_12_12_SARAH-CALLENDER-DESIGN_Invoice_0880.pdf

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04/04/2025 60.00 N
Website maintenance
2024_12_12_SARAH-CALLENDER-DESIGN_Invoice_0880.pdf
07/04/2025 550.00 D Beds for ABK
Reimbursement to Taryn Blackman
UGX
GBP
245- AKS-35 11 x bunk beds 09.04.25
4,400,000
949.79

Registered Charity: 1182539

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245- AKS-35 11 x bunk beds 09.04.25
09/04/2025 216.00 J Donations (CAF)
10/04/2025 390.00 J Donations (CAF)
11/04/2025 39.00 J
Donations (CAF)
14/04/2025 48.00 J Donations (CAF)
16/04/2025 3,317.00 D

Registered Charity: 1182539

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¦ 3,317.00 D Solar Panels
UGX
GBP
245-AKS- 47 Solar Panels 24.04.25
16,4450,000
3,524,75

Registered Charity: 1182539

32

fulfillingfutures.org.uk

Date Out

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245-AKS- 47 Solar Panels 24.04.25

16/04/2025 12.00 N Domain Renewal

Registered Charity: 1182539

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16/04/2025 100.00 D Fix Tom’s phone (Jan 2025)
reimbursement to Chloe Gilbert

Registered Charity: 1182539

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AKS-245-34 Phone repair receipt 21.01.25
16/04/2025 25.00 G Bank Transfer Fees
16/04/2025 5,192.00 C, A, E SJL Project and Tertiary Bursaries

Registered Charity: 1182539

35

fijffillin futures.0 Centenory Bank OATE." 1904.1025 ST.VJHfiLECWDPRWXIts IrJn5aÈtx￿ref. S192 WGBP 47th) IfJX24401. 59201W143 FiiFILL1tr￿FVYL￿5 Yw>F Registered Charity= 1182539 36

fulfillingfutures.org.uk

245-SJL- 39 Acknowledgement of funds ( school fees, tertiary fees, teachers acc and florence salary )09.05.25

Registered Charity: 1182539

37

fulfillingfutures.org.uk

Date Out In ref Purpose

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Date
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¦ 50.00 E Phone repair for Florence


UGX
GBP
245-SJL- 46 Florencephone repair
250,000
53.57

Registered Charity: 1182539

38

fulfillingfutures.org.uk

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Date
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Date
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245-SJL- 46 Florence phone repair
¦ 2,881.22 C Teachers’Accommodation Phase 2

UGX
GBP
245-SJL-40-Teacher accommodation construction
19.04.2025
5,785,500
1,239.66
245-SJL-41 Accomodation Electrics 1904.25
1,815,000
388.90
245-SJL-42 Accomodation Finishes 20.04.25
3,450,000
739.23
Materials
1,790,000
380.85
Labour
581,000
123.62
Total
13,421,500
2,855.64

Registered Charity: 1182539

39

fulfillingfutures.org.uk

Date Out In ref Purpose 245-SJL-40-Teacher accommodation construction 19.04.2025

Registered Charity: 1182539

40

fulfillingfutures.org.uk

Date Out In ref Purpose 245-SJL-41 Accomodation Electrics 1904.25

Registered Charity: 1182539

41

fijffillin futures.0 245-SJL42 Accomodation Finishes 20.04.25 DANZEL HARDWARE and WATER ACCESSORIESSOLUTIONS Oealors ￿. Walw a¢￿S0r￿. CwrN, Iron sheets. Pairrt. Iron 84rs. Tth, Fly wocxds. Wife Mesh aTh1 CXtr Building rnalerials. Tel.. 0701177084 Pjpww Tcth CASH SALE 0776437869 PartI￿l•r5 , E&O.E Thank TOTAL Amount in V•rYds.' ..liTh. For. DANZEL HARDWARE SOLUTI(X4S Registered Charity= 1182539 42

fulfillingfutures.org.uk

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Materials
Labour
¦ 2,000.00 A 10 post-secondary Bursaries


UGX
GBP
Mpigi Mixed Secondary School
2 x 1,000,000
£ 425.53
Buganda Royal Institute
3 x 1,000,000
£ 681.82
St Francis School of Health Sciences
2 x 2,200,000
£ 1,000.00
Total
9,400,000
£ 2,107.35

Registered Charity: 1182539

43

fijffillin futures.0 Mpigi Mixed Secondary School MPIGI MIXED SECONDARY SCHOOL p I ) 141)X 144 IIpi81 l..¥1w￿L I.LKaicd ai. Mwii IlikoThkn KasmJ• Ro1 ItL * l.¥QI77? 451 •7(.L41AO) 701 W•bl RECEIP 1)89. ..ffj..Ili!#L.... C••h i MPIGI MIXED SECONDARY SCHOOL I. I I EIO.X 14%, %+1)Igi L'liindJ. l.I*A1al ki Ipigi Bik(XMkn Kwni• R( UEL.2YAOp77? 455 171 124401 ry Jbl Wl RECEIP L.rf....rfy,Ii, Registered Charity= 1182539 44

fijffillin futures.0 Buganda Royal Institute 8UGANDA ROYAL INSTITUTe TEL 01..4rwi N145711•1 RECEIP T￿ c• sfatr• Li)L. Registered Charity= 1182539 45

fijffillin futures.0 BUGANDA ROYAL INSTITUTE &r)vLAfio￿ s T￿# BIST .NVESTIIFP4T RECEIP C1 BUGANDA ROYAL INSTITUTE EDUCATION IS THE BEST INVESTMENT P 08OX 29599. MEI4GO ￿llI KAlIP￿lA UGAM TEL 041-4274997. ts114571162 No. RECEIPT Dal'. Receivedwilh thank5 fr(￿...￿.￿.k￿7.U.. The Sum of Shillings -151 il- y.... -T.u,.l.i.C.ii......-.( i C !!} l.a.t.yr Being paymenl for.. Ciiie Cash I Ch ue No . Balance... STr Sr9nature" FOR.. BUGANDARoy￿ ￿STmJTe Wilh fh8nks Registered Charity= 1182539 46

fijffillin futures.0 St Frarpcis Sch(iol of Health ScierRces FRANCIS SCHOOL OF Ft&4LTH scIEficES POBOx111 TEL. 4256 F53309268 OIF2 30926b IWC)% NAME.. ..fy.qi.LQ69...... PAYMENT COOE.. i Oo&.fySO.tr.Y..?............................... DEPARTMENT: . Th,.￿r￿1 n Or)0 ACADEMIC YEAR................................................................. SEMESTER:........................................................................ HALF PAY........................... FULL PAY: a,aOO,ocK)¢ PREPARED By.&.(￿￿( . DATE: ! .-.].ao? ..Cu.Q.￿.B?.l .. DATE. Ct4 IS! ao86 V, IFIED BY... . FRANCIS SCHOOL OF HEALTH SCIENCES poryOx111kts TEL +2* T53&M68 0712 309268 NAME.. AIL PAYMENTCODE:..........&kn.C).&.16 DEPARThIENT.. N￿rS i n Cno. ACADEMIC YEAR................................................................. SEMESTER.. HALF PAY........................... FULL PAY.. ,3oO, 0004 BJrsq< PREPARED 8Y............................ DATE.. yt41513 vrqiFIED BY. ..DATE. IJS Registered Charity= 1182539 47

fulfillingfutures.org.uk

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¦ 260.00 C Photocopier


UGX
GBP
245-SJL- 45photocopier repairs
1,032,000
221.13
245-SJL- 45 photocopier repairs

Registered Charity: 1182539

48

fulfillingfutures.org.uk

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16/04/2025 25.00 G Bank Transfer Fees
16/04/2025 25.00 G Bank Transfer Fees
16/04/2025 25.00 G Bank Transfer Fees
17/04/2025 240.00 J Donations (CAF)
22/04/2025 9.60 J Donations (CAF)
28/04/2025 25.00 G
Bank Transfer Fees
28/04/2025 1,385.00 E Florence Salary

Registered Charity: 1182539

49

fulfillingfutures.org.uk

Date Out In ref Purpose 245-SJL- 39 Acknowledgement of funds ( school fees, tertiary fees, teachers acc and florence salary )09.05.25

¦ 1,385.00 E Florence Salary UGX GBP Florence Salary 2025 6,463,795 1,378.50

Registered Charity: 1182539

50

fulfillingfutures.org.uk

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Florence Salary 2025
28/04/2025 25.00 G Bank Transfer Fees
29/04/2025 39.20 J Donations (CAF)
30/04/2025 28.80 J Donations (CAF)

May 2025 Statement: 2025-05.pdf
14/05/2025 39.00 J Donations (CAF)
23/05/2025 35.00 N
Website maintenance

Registered Charity: 1182539

51

fulfillingfutures.org.uk

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28/05/2025 39.20 J Donations (CAF)
30/05/2025 96.00 J Donations (CAF)

June 2025 Statement: 2025-06.pdf
11/06/2025 39.00 J Donations (CAF)
25/06/2025 39.20 J
Donations (CAF)
27/06/2025 422.72 M Donations Cash-St Paul’s fund raiser
30/06/2025 60.16 H Donations Cheque

Registered Charity: 1182539

52

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July 2025 Statement: 2025-07.pdf
11/07/2025 39.00 J Donations (CAF)
25/07/2025 39.20 J Donations (CAF)

Registered Charity: 1182539

53

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to tho trustoesl members of lfiIlL On accounts for tho yoar ended D15 Charity no (If any) 118IS39 Set out on pages CC16a Fulfilling Futures 2024-25, pages 1 & 2 I report to the trustees on my examination of the accounts of th8 above charity (llh8 Trusf) for the year ended ' Responslbilitios and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts Garrted out under section 145 of the 2011 Act and in carying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5Xb) of the Act. I have completed my examination. I confinn that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records werg nol kept in accordance with section 130 of the Act or th8 accounts do not accord with the accounling records Independent examiner's statement I have no concems and have come across no other matt8rs In connection with the examination to which attention should be drawn in order to anable proper understanding of the accounts to be reached. . Please delete the W￿dS in the IxaGkets rfthey do not apply. Signed: •i•PVlVf Date: Name: Relevant professional qualification(s) or body (If any): Address: 1£8 CLD IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32. Independent examination of charity accounts.. directions and guidanGe for examiners). Give hero brief details of any itèms that the examinerwlshes to dlsclose. IER October 2018

----- Start of picture text -----
Charity Name No (if any)
Fulfilling Futures 1182539
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/08/2024 31/07/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Other Donations 5,697 - - 5,697 33,000
Fundraising Activities 3,792 - - 3,792 6,584
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 9,489 ] - - 9,489 39,584
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 9,489 - - 9,489 39,584
A3 Payments
Child Sponsorships 7,640 - - 7,640 6,240
School Payments 14,104 - - 14,104 10,637
IT 114 - - 114 100
Salaries 2,705 - - 2,705 2,158
Other costs 1,576 - - 1,576 1,878
Banking 200 - - 200 300
- - - - -
- - - - -
- - - - -
Sub total [ 26,339 ] - - 26,339 21,313
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 26,339 - - 26,339 21,313
Net of receipts/(payments) - 16,850 - - - 16,850 18,271
A5 Transfers between funds - - - - -
A6 Cash funds last year end 21,820 - - 21,820 3,549
Cash funds this year end 4,970 - - 4,970 21,820
----- End of picture text -----

CCXX R1 accounts (SS)

29/05/2026

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
4,970
-
-
-
-
-
4,970
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Luke Boucher
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
26/05/2026

CCXX R2 accounts (SS)

29/05/2026

2