## **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 - 2 L Boucher - 3 I Boucher - 4 C Gilbert - 5 L Dupret - 6 - 7 - 8 - 9 - 10 - 11 12 - 13 - 14 - 15 - 16 - 17 - 18 - 19 - 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. - Revisited safeguarding policy and all agreed. Revised data protection policy. - Updated grant making policy - 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: - policy on grantmaking; - policy programme related investment; - 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: - Building and fitting out of Staff accommodation block - Medicines and Mosquito nets - 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: - Playground equipment - Beds for student dormitories - Solar Panels - 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**
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**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: 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 1 fulfillingfutures.org.uk |**Date**
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August 2024 Statement: 2024-08.pdf||||| |**02/08/2024**|7.19||N|Website domain & hosting| Registered Charity: 1182539 2 fulfillingfutures.org.uk |**Date**
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**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 tk*ets every￿￿ In ￿ur Y￿Jr ¢ket￿n be used as a ￿01 k*ynw)I rc¢ arr£Juntiry purTX)5es. IAan8ge t¥xd¢lng easego ￿ thecheck4) desks atlhe *rwi whh yo Join E￿irateS 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. w*nK The Emlrales team Joln r# Registered Charity= 1182539 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 |**Date**
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**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**
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**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 fijffillin futures.0 Other receipts "Ihl JtrSNJ i& hjLkn'I' p.o •oi i PhYME_NT VOUCHEB ,.P-C4...f..Q TOTAL Cwh.. L4 P.O.WM 11• . P.AYMELT VQllGYEB o••- po.kn i p* 110. PAy￿￿QU￿HER i J4 TOT "]Pi P.O.•w 111 PAYMEKf VOUCHER .AC h Cmh" Registered Charity= 1182539 fulfillingfutures.org.uk |**Date**
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**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**
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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_ |**Date**
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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 fulfillingfutures.org.uk |**Date**
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**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**
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**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 fijffillin futures.0 Centenory Bank DEpxrlxent Pltsi4>*& Rts*d pknllr_￿]¥1￿I276n F*x". 011*25IZ7 DATE..I342-20Z5 X)HN LEONARD PiUMARY SCIM PO BOX I IQ MPIGI INWARD REMtrrANCE tkn.. 29￿1-2023 AnwnL GDP 6.tK)8.97 ExaÈnF R*". 4.41X>(MXX) An￿NC￿l￿d.. UGX W439.461 AccouMCitsIi￿. 5920W143 FULFILLING F[r[URES￿ffjl PREsfoN DROVE BRIGIITON 6FL.EA5T SUSSEX D&*ls OfPaYn￿". FULFILLING FimtRES PAYMEFtt. FEÈ% Yo* h*Yt brcn Ibe lkniii.. Ufjx II6.132 IkdcrEqJtvakntGBP23. FOR.. CENfENARY RiiRAL DEVELOPNwif WKLIXnTD AiryHORISEDSICI4ATOkY nk Iw AL Registered Charity= 1182539 15 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**
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**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 fijffillin futures.0 Zana Christian High School ZANA CHRISTIAN HIGH SCHOOL P.0 80X 22312. KAMPALA UG*JIOA TEL.. 077374J11• RECEIPT I￿... Thbkn* Registered Charity= 1182539 19 fijffillin futures.0 Fisher Branch Kalagala High School FISHER BRANCH KALAGALA HIGH SCHOOL T•1: •782 411￿S8 Il&, ?* r/......sa.4i Ill FISHER BRANCH KALAGALA HIGH SCHOOL T￿. 0712 40•05• 4￿-2.￿S l.figD,f-, Registered Charity= 1182539 20 fijffillin futures.0 FISHER BRANCH KALAGALA HIGH SCHOOL T•l.. 0712 40•096 NE h,-Ilin Ni £C Registered Charity= 1182539 21 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 fijffillin futures.0 T•L. 0701.74J401 IIt-.CF.IPT N*AIE:.-. V¢1• li￿11.t￿)... l*. RF.CF.IPT Nwe.. 7el.. 0701.74S4 RECEIPT Registered Charity= 1182539 23 fulfillingfutures.org.uk |**Date**
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**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**
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**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 Ph9rn￿ceU1ICal and M8dicAI Siinanes +a1711 InJXI ..HEIGHT...... Date Clinical Notes and TREATMENT YOUR HEALTY IS OUR PRIORrrY Registered Charity= 1182539 26 fulfillingfutures.org.uk |**Date**
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**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**
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**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 fijffillin futures.0 April 2025 Statement.. 2025-04.pdf Dat* Tr¥￿￿tI&)n (E) In (fj BsL4rte { 1288624 216 13W24 YMII477CF FULFILUPLFUTiK4ES IOM)K5 13.94214 2￿74317CF FuLF1LU￿FUT1NIE5 11 b)25 >) 13*124 FuLFILu￿rUTl￿S Ym17591CF FwFlLU￿ FUTURES 16NPR2025 iaAPR2D L¥J (￿Ma￿lF10￿￿￿sT￿HlÈ(￿ loW￿l0?5 8.JO)21 ￿y)￿x iio. FLiHLLl￿ FufwE5 FLVILUPK FUTiIIIES 16APR2025 131FD) i{APR2025 FILLI￿ FUTUHE5 17APR2015 s￿24 2501143415CF FWFlLLlP￿ FUTtMIE5 555781 25NI017r￿F FLUILUPK FUTiWIES (hknAdknlFTcr•sSTThNLECWIID $332 i.xL¥J 4.147AI po￿￿ Iio FwF1LU￿ Full￿s 4.12281 I4226B￿F FwRLLlP￿ FurtWlE5 145KF 4.1fAIO1 Registered Charity= 1182539 29 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**
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**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**
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**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**
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**Purpose**|**Date**
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**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**
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**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**
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**Purpose**|**Date**
**Out**
**In**
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**Purpose**|**Date**
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**In**
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**Purpose**|**Date**
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**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 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** |**Date**
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**Purpose**|**Date**
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**Purpose**|**Date**
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**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**
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**Purpose**|**Date**
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**Purpose**|**Date**
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**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￿. Cwr*N, Iron sheets. Pairrt. Iron 84rs. Tth, Fly wocxds. Wife Mesh aTh1 CXt*r 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 |**Date**
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**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..¥1w￿L I.LKaicd ai. Mwii IlikoThkn KasmJ• Ro*1 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 C*1 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 |**Date**
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**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**
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**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**
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**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**
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**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**
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**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 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