## 

## 

## 

||SORPreference||
|---|---|---|
|Summaryof thepurposesof|Para1.17|**Provideaccesstoeducationtochildren**|
|thecharityassetoutinits||**inUgandathroughchildsponsorship.**|
|governinQdocument|||
|Summaryof themain<br>activitiesinrelationtothose|Para1.17and<br>1.19|**Allsponsorshipanddonationmonies**<br>**areusedtofurthertheopportunitiesof**|
|purposesforthepublic||**thechildrenandtheirfamilies**in|
|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<br>achievements of thecharity,|Para 1.20|**Ugandathroughchildsponsorship.**In<br>**additionfurtherfundraisingactivities**|
|identifying the differencethe||**haveprovidedmoniestobeusedto**|
|charity's workhasmadeto||**providefoodandmedicalresourcesto**|
|the circumstances ofits||**thechildrenandtheirfamilies.Thishas**|
|beneficiariesandanywider||**supportedthelocal**community. As|
|benefits to societyasa||**thesechildrengrowtheycanmoveinto**|
|whole.||**employmentbringingbenefitto**|
|||**themselvesandsociety.**|
|||**Inadditionthecharityeducatesthe**|
|||**sponsorsandsupportersaboutthe**|
|||**ongoingsituationinUganda.**|



|Achievementsagainst|**Para1.41**|
|---|---|
|objectives set||
|Performanceoffundraising||
|activities againstobjectives|Para1.41|
|set||
|Investmentperformance|Para**1.41**|
|against objectives||
|Other||





## 

|**inancial Review**|||
|---|---|---|
|Reviewofthe charity's<br>financial positionatthe end<br>ofthe period|Para1.21|**The charity held £20,497atthe period**<br>**end. This was funds duetobe paid for**<br>**the educationofthesponsored children**<br>**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<br>reserves|Para1.22|Allmonies collected are forwardedto<br>Drumbeat Ugandaforongoing|
|||charitable activities.|
|Detailsoffund materially in|Para1.2-4|**N/A**|
|deficit|||
|Explanationofany<br>uncertainties about the|Para 1.23|**Nouncertainties about the charity going**<br>**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<br>,!eti|||
|assoc,attonLiC|||
|Trustee selection methods|**Para**1.25|**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|**Para**1.51|
|parties||
|Other||



## 

|**Reference and Adminis**|**trative details**|
|---|---|
|Charitv name|Drumbeat UK|
|Other name the charity**uses**|**_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<br>11185906<br>I<br>FORENGLANDANOWALEg,.____________________j.'--------'·|CHARITYCOMMISSIOPliDrumbeatUK<br>11185906<br>I<br>FORENGLANDANOWALEg,.____________________j.'--------'·|CHARITYCOMMISSIOPliDrumbeatUK<br>11185906<br>I<br>FORENGLANDANOWALEg,.____________________j.'--------'·|CHARITYCOMMISSIOPliDrumbeatUK<br>11185906<br>I<br>FORENGLANDANOWALEg,.____________________j.'--------'·|CHARITYCOMMISSIOPliDrumbeatUK<br>11185906<br>I<br>FORENGLANDANOWALEg,.____________________j.'--------'·|CHARITYCOMMISSIOPliDrumbeatUK<br>11185906<br>I<br>FORENGLANDANOWALEg,.____________________j.'--------'·|B<br>|
|---|---|---|---|---|---|---|
||**Receiptsandpamentsaccounts**|||||**CC16a**|
||For the period<br>from|06/04/2022|To|05104/2023|||
|Section A Receipts and|payments||||||
||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|<br>Total funds||Last year|
|tothe nearest<br>£||to the nearest£|<br>tothe nearest£|<br>to the nearest£||tothe nearest£|
|A1Receipts|||||||
|Donations<br>Sponsorship<br>Fundraising<br>GiftAid|10,121<br>22,111<br>1,481<br>5,888||||10,121<br>22,111<br>1,481<br>5,888||
||----||||--<br>-<br>-||
|sub_total (Gross income for_|||||||
|_AR)_|39,599||||39,599||
|A2 Asset and investment sales,|||||||
|seetable.|||||||
|_Total receipts_I|<br>39,5991I||**-11_____...-11**||39,5991**..1 _____**<br>**-1**||
|A3Pavments|||||||
|Transfers toUgandafor project<br>Bank charges|37,098<br>599||||37,098<br>599||
|Postage|51||||51||
|Miscellaneousexpenses|-<br>-<br>--<br>-||||------||
|_Sub total_|37,748||||37,748||
|A4Assetand investment|||||||
|_L-----S-ubtotal:===:_§§§§|||||||
|37,74811<br>_Total paymentsj_._______|||-II|-II|37,7481 ,|<br>-I|
|1,851<br>_Netofreceiptsl(payments)_1--------1|||||1,851||
|ASTransfers between funds|-||||-||
|A6 Cash funds last year end|18,646||||18,646||
|20,497<br>_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<br>tonearest£|funds<br>to nearest£||funds<br>tonearest£|
|B1Cash funds|Currentaccount|20,497||||
|||.||||
|||.||||
||_Total cash funds_|**20,497**||||
||(agree balances with receipts and payments<br>account(s))|||_r)_||
|||Unrestricted|Restricted||Endowment|
|||funds|funds||funds|
||Details|tonearest£|tonearest£||tonearest£|
|B2 Other monetary assets||||||
||Details|Fundtowhich<br>**assetbelonas**|Cost (optional)||Current**value**<br>(optional)|
|B3 Investment assets||||||
||Details|Fundtowhich<br>asset belonas|Cost (optional)||Current value<br>(optional}|
|B4 Assets retainedforthe||||||
|charity'sownuse||||||
|||Fundtowhich|Amount due||When due|
||Details|llabllitv relates|lootionall||(ootlonall|
|B5 Llabllltles||||||
|Signedbyone or two trusteeson<br>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