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
- 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 Trustee name Office (if any) year appoint trustee (if any) 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 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
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.
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Revisited safeguarding policy and all agreed. Revised data protection policy.
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Updated grant making policy
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relationship with any related parties;
● 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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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:
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Building and fitting out of Staff accommodation block
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Medicines and Mosquito nets
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Repairs to Photocopier
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:
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Playground equipment
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Beds for student dormitories
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Solar Panels
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Medicines and Mosquito Nets
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 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 | 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:
- 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
1
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 |
|---|---|---|---|---|
August 2024 Statement: 2024-08.pdf |
||||
| 02/08/2024 | 7.19 | N | Website domain & hosting |
Registered Charity: 1182539
2
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 |
|---|---|---|---|---|
| 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
fijffillin futures.0 Emirate5 BLM)king reference Your booking is confimied Hdlo nk1th. EBB O LGW Than for your bcKI¢1ng-r nws ¥e aThJ nerary is beluw. We've att2ched the tkets every In ur YJr ¢ketn be used as a 01 kynw)I rc¢ arr£Juntiry purTX)5es. IAan8ge t¥xd¢lng easego thecheck4) desks atlhe rwi whh yo Join EirateS Skywards and clM)ose your seat Ifyou have anyqueskn Check wr FAQS or pt kn tou( th w¥. You can also read our•rms and ¢oThdltloDs, condltlon8 ol carrfag8 aTrY 1t10Th1 ol contracl. wnK The Emlrales team Joln r# Registered Charity= 1182539
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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 |
|---|---|---|---|---|
| 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
6
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 |
|---|---|---|---|---|---|
| 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
| 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 |
|---|---|---|---|---|---|
| ¦ | 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
10
fulfillingfutures.org.uk
Date Out In ref Purpose AKS-234-33 Bank remittance 02.11.24
| 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 |
|---|---|---|---|---|---|
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
| 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 |
|---|---|---|---|---|
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
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 |
|---|---|---|---|---|
| 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
13
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 |
|---|---|---|---|---|
| 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
16
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 |
|---|---|---|---|---|---|
| ¦ | 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
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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 |
|---|---|---|---|---|---|
| ¦ | 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
24
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 |
|---|---|---|---|---|---|
| 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 Ph9rnceU1ICal and M8dicAI Siinanes +a1711 InJXI ..HEIGHT...... Date Clinical Notes and TREATMENT YOUR HEALTY IS OUR PRIORrrY Registered Charity= 1182539 26
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 |
|---|---|---|---|---|
| 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
27
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 |
|---|---|---|---|---|
| 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
| 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 |
|---|---|---|---|---|
| 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
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 |
|---|---|---|---|---|
| 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
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 |
Date Out In ref Purpose |
Date Out In ref Purpose |
|---|---|---|---|---|---|
| ¦ | 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
In ref Purpose
245-AKS- 47 Solar Panels 24.04.25
16/04/2025 12.00 N Domain Renewal
Registered Charity: 1182539
33
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 |
|---|---|---|---|---|
| 16/04/2025 | 100.00 | D | Fix Tom’s phone (Jan 2025) reimbursement to Chloe Gilbert |
Registered Charity: 1182539
34
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 |
|---|---|---|---|---|
| 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
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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
| 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 |
|---|---|---|---|---|---|
| ¦ | 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
| 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 |
|---|---|---|---|---|---|
| 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 PartIl•r5 , E&O.E Thank TOTAL Amount in V•rYds.' ..liTh. For. DANZEL HARDWARE SOLUTI(X4S Registered Charity= 1182539 42
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 |
|---|---|---|---|---|---|
| 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..¥1wL 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 KAlIPlA UGAM TEL 041-4274997. ts114571162 No. RECEIPT Dal'. Receivedwilh thank5 fr(.....k7.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,.r1 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.. NrS 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
| 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 |
|---|---|---|---|---|---|
| ¦ | 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
| 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 |
|---|---|---|---|---|
| 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
| 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 |
|---|---|---|---|---|
| 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
| 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 |
|---|---|---|---|---|
| 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
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 |
|---|---|---|---|---|
| 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 WdS 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