| SORPreference | ||
|---|---|---|
| Summaryof thepurposesof | Para1.17 | Provideaccesstoeducationtochildren |
| thecharityassetoutinits | inUgandathroughchildsponsorship. | |
| governinQdocument | ||
| Summaryof themain activitiesinrelationtothose |
Para1.17and 1.19 |
Allsponsorshipanddonationmonies areusedtofurthertheopportunitiesof |
| purposesforthepublic | thechildrenandtheirfamiliesin | |
| benefit,inparticular,the | Uganda. | |
| activities, projects or | ||
| services identifiedinthe | ||
| accounts. | ||
| Statementconfirming | Para1.18 | Thetrusteeshavehadregardtothe |
| whether the trusteeshave | guidanceissuedinalldecisionsmade | |
| hadregardtotheguidance | onbehalfofthecharity. | |
| issuedbytheCharity | ||
| Commissiononpublic | ||
| benefit |
| SORPreference | ||
|---|---|---|
| Thecharityprovidededucationto | ||
| childreninKyaslusoweandKampala | ||
| Summaryof themain achievements of thecharity, |
Para 1.20 | Ugandathroughchildsponsorship.In additionfurtherfundraisingactivities |
| identifying the differencethe | haveprovidedmoniestobeusedto | |
| charity's workhasmadeto | providefoodandmedicalresourcesto | |
| the circumstances ofits | thechildrenandtheirfamilies.Thishas | |
| beneficiariesandanywider | supportedthelocalcommunity. As | |
| benefits to societyasa | thesechildrengrowtheycanmoveinto | |
| whole. | employmentbringingbenefitto | |
| themselvesandsociety. | ||
| Inadditionthecharityeducatesthe | ||
| sponsorsandsupportersaboutthe | ||
| ongoingsituationinUganda. |
| Achievementsagainst | Para1.41 |
|---|---|
| objectives set | |
| Performanceoffundraising | |
| activities againstobjectives | Para1.41 |
| set | |
| Investmentperformance | Para1.41 |
| against objectives | |
| Other |
| inancial Review | ||
|---|---|---|
| Reviewofthe charity's financial positionatthe end ofthe period |
Para1.21 | The charity held £20,497atthe period end. This was funds duetobe paid for the educationofthesponsored children for June- December 2023. |
| Statement explaining the | Para1.22 | N/A there arenoreserves |
| policyforholding reserves | ||
| statina why they are held | ||
| Amountofreserves held | Para 1.22 | N/A |
| Reasonsforholding zero reserves |
Para1.22 | Allmonies collected are forwardedto Drumbeat Ugandaforongoing |
| charitable activities. | ||
| Detailsoffund materially in | Para1.2-4 | N/A |
| deficit | ||
| Explanationofany uncertainties about the |
Para 1.23 | Nouncertainties about the charity going on as a going concern |
| charity continuingasa going | ||
| concern |
| Structure, Governance | and Man | agement |
|---|---|---|
| Descriptionofcharity's | ||
| trusts: | ||
| Typeofgoverning document | Para 1.25 | Trust deed |
| (trust deedro••alcharter' | ||
| Howis the charity | Para 1.25 | Unincorporated |
| constituted? | ||
| e g unmco ,!eti |
||
| assoc,attonLiC | ||
| Trustee selection methods | Para1.25 | There is a minimumof4 trustees. |
| including detailsofany | Trustees are selected based onthe | |
| constitutional provisions e.g. | skills knowledge and experience needed | |
| election to postornameof | fortheeffective administrationofthe | |
| any personorbody entitled | charity. Appoinbnent Is terminated | |
| toappoint oneormore | based on capabilityorby virtueof | |
| trustees | sections 178 and 179ofthe Charities | |
| Act2011. |
| Policies and procedures | |
|---|---|
| adoptedforthe induction | Para1.51 |
| and trainingoftrustees | |
| Thecharity's organisational | |
| structure and any wider | Para 1.51 |
| network with which the | |
| charity works | |
| Relationship with any related | Para1.51 |
| parties | |
| Other |
| Reference and Adminis | trative details |
|---|---|
| Charitv name | Drumbeat UK |
| Other name the charityuses | NIA |
| Reaistered charity number | 1185906 |
| Charity's principal address | 4 Union Street |
| Whitworth | |
| Rochdale | |
| Lanes OL 12 8PR |
| Funds heldascustodian trustees on behalfofothers | Funds heldascustodian trustees on behalfofothers |
|---|---|
| Descriptionofthe assets | NIA |
| held in this capacity | |
| Name and objectsofthe | N/A |
| charity on whose behalf the | |
| assets are held and how this | |
| falls withinthecustodian | |
| charity's objects | |
| Detailsofarrangements for | N/A |
| safe custody and | |
| segregationofsuch assets | |
| fromthecharity's own | |
| assets |
| Names an | d addressesofa | dvisers (Optional infonnation) |
|---|---|---|
| Typeof | Name | Address |
| adviser | ||
| Nameof | chief executiveornamesofsenior staff members (Optional infonnation) |
| CHARITYCOMMISSIOPliDrumbeatUK 11185906 I FORENGLANDANOWALEg,.________j.'--------'· |
CHARITYCOMMISSIOPliDrumbeatUK 11185906 I FORENGLANDANOWALEg,.________j.'--------'· |
CHARITYCOMMISSIOPliDrumbeatUK 11185906 I FORENGLANDANOWALEg,.________j.'--------'· |
CHARITYCOMMISSIOPliDrumbeatUK 11185906 I FORENGLANDANOWALEg,.________j.'--------'· |
CHARITYCOMMISSIOPliDrumbeatUK 11185906 I FORENGLANDANOWALEg,.________j.'--------'· |
CHARITYCOMMISSIOPliDrumbeatUK 11185906 I FORENGLANDANOWALEg,.________j.'--------'· |
B |
|---|---|---|---|---|---|---|
| Receiptsandpamentsaccounts | CC16a | |||||
| For the period from |
06/04/2022 | To | 05104/2023 | |||
| Section A Receipts and | payments | |||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds |
Last year | ||
| tothe nearest £ |
to the nearest£ | tothe nearest£ |
to the nearest£ |
tothe nearest£ | ||
| A1Receipts | ||||||
| Donations Sponsorship Fundraising GiftAid |
10,121 22,111 1,481 5,888 |
10,121 22,111 1,481 5,888 |
||||
| ---- | -- - - |
|||||
| sub_total (Gross income for_ | ||||||
| AR) | 39,599 | 39,599 | ||||
| A2 Asset and investment sales, | ||||||
| seetable. | ||||||
| _Total receipts_I | 39,5991I |
-11_____...-11 | 39,5991..1 _____ -1 |
|||
| A3Pavments | ||||||
| Transfers toUgandafor project Bank charges |
37,098 599 |
37,098 599 |
||||
| Postage | 51 | 51 | ||||
| Miscellaneousexpenses | - - -- - |
------ | ||||
| Sub total | 37,748 | 37,748 | ||||
| A4Assetand investment | ||||||
| L-----S-ubtotal:===:§§§§ | ||||||
| 37,74811 Total paymentsj._ |
-II | -II | 37,7481 , | -I |
||
| 1,851 _Netofreceiptsl(payments)_1--------1 |
1,851 | |||||
| ASTransfers between funds | - | - | ||||
| A6 Cash funds last year end | 18,646 | 18,646 | ||||
| 20,497 Cash funds this year end______, |
20,497 |
| Section B Statementofassets and liabilities at | Section B Statementofassets and liabilities at | the endofthe period | the endofthe period | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||
| Categories | Details | funds tonearest£ |
funds to nearest£ |
funds tonearest£ |
|
| B1Cash funds | Currentaccount | 20,497 | |||
| . | |||||
| . | |||||
| Total cash funds | 20,497 | ||||
| (agree balances with receipts and payments account(s)) |
r) | ||||
| Unrestricted | Restricted | Endowment | |||
| funds | funds | funds | |||
| Details | tonearest£ | tonearest£ | tonearest£ | ||
| B2 Other monetary assets | |||||
| Details | Fundtowhich assetbelonas |
Cost (optional) | Currentvalue (optional) |
||
| B3 Investment assets | |||||
| Details | Fundtowhich asset belonas |
Cost (optional) | Current value (optional} |
||
| B4 Assets retainedforthe | |||||
| charity'sownuse | |||||
| Fundtowhich | Amount due | When due | |||
| Details | llabllitv relates | lootionall | (ootlonall | ||
| B5 Llabllltles | |||||
| Signedbyone or two trusteeson behalfofall the trustees |
Signature | PrintName | Dateof | ||
| PeterWilliams | |||||
| JoanneRichardson |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Drumbeat UK On accounts for the period ended 5 April 2023 (Period 0610412022 - 51412023} Charity no lif any) 11185906 Set out on pages I report to the trustees on my examination of the accounts of the above charity I'the Trust") for the period ended 0510412023. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act") I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145151(bl of the Art. Independent I have completed my examination. I confim that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in er to enable er understanding of the accounts to be reached. Signed: Date: 30.1.24 Name: oh Chadwick ACMA Relevant professional qualificationls) or body {if any}: Chartered Institute Management Accountants Address: Knacks Fami, Knacks Lane, Lanehead, Rochdale, Lancs. OL12 6BJ 11ER Oct 2018
Section B Disclosure Only complete If the examiner needs to highlight material matters of Concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. None 21ER Oct 2018