REGISTERED COMPANY NUMBER.. CE021657 (England and Walosl REGISTERED CHARifY NUMBER: 1189212 ort otth• Trust and Unaudfted Flnanclal siatsments forth• YearEndgd 31 J 2024 anda Chlld D•v810 Mander Duffi]I The C¥d Post Office 4143 Market Hace Chippenhatn Wiltshire SN153HR
anda Child Deve menl Su ort Contents ofthe Financial Statements forihè Ye4r Ended 31 Jul 2024 Pa9e Chaimwn's Report Report 0ftheTneS 2 to 5 statOnt•f Fu%anclal A1¥11 Balan¢e Sheet Note6 to th Flnancial Ststements 8 to 11 Detalled Statement of FIDan¢ial A¢tivits85 12
anda chld Develo ment Su Chalmian's Re ltsr the YeaT Ended 31 Jul 2024 We are very gratet¥Jl f all your invaluable sup[. dIorts prayets that anable us to continue in looking after our spth50red chti(tren, resvjing thpm frorn hardstP and poverty and eduGating Ihem. Martin Donovan, tru51ee. ha5 hatj the OPFuwnity to spend rrK¥e tinw with Peter Ss8gawa. Dlredcf at gdom Se¢otKJary School and the chik*en here. tt has been suth g blessing k) behold what your work and prayer ha8 helped us achieve_ Some of my favoutite lÈmes ll) the last f¢w trM)nth5 have be getting ¢0 kww Ihg thdrn better al school pkym9 sorne game5 in ihe Mklays, F4aniiffj Sne seed LY)xe5 from the UK we brouglit with u5. In the shorter.term, M8rtin is hp9 Petsr with sthoc4 rnalnt8na8ThJ repairs artd seeing rf I can input in a larger 58ns9'. we are also investigating Ihe leasibiFty of a vrtati¢Jnal trainiig centre to teach thè young rninds er wactiral skill5 Such a5 motor rnechanr5, )rnÈ declncs. saviro. tadoring. Garpentry and j(Mnery. Long terrn aFe k)oking al stdary sGhLr4 takiig overa1 runntng the Orphanage. Catherfnè D0¥an. ofTrustees
U nda Child Develo ment Su Re ort of the Trustees for the Year Ended 31 Ju 2024 The trustee$ who aro also dtrector5 ofthe charity ts the purpo8es of the cLPan¥ kt 2006, present Iheir report wlh the financtal stalemetts of the ¢hority IOT the year ended 31 Juty 2024. The trustees have adDpW the wovbions of AOunts"n9 and ReF(Jrb"ro by Gharitps.. Statemenl ol Recommended Practice applicab19 to chariliès weparwlg their counts in a¢tordarK8 Wlth the Finncral Repotn9 StaTraard arpliczble in the UK and Repkjblic of Ir8larwJ {FRS 1021 {offècbve 1 Janu8ry 20191. OBJECTIVES AND AcllviTIES Objective5 and airns The advancemeni of educat#)n and rdief of &Ksverty. harthhip. SiLww5 and tstress. in particular but not exclus¢, by Ihe m&intenanc8 of ongow¥J de¥¢&¥rrf Fxcsress and safety ol the Uganda lQngdom Secondary sthxA and Orphge. SIgnIftnt activltlos The charity Makes donatio to Gro4th Support Uganda knmll, who ¢atry (Krt agreed activiti&s on the 9round in U9anda on behalf ol lh¢ charity. wltk thÈ5 belng line the obJ"ecb"ves anLS airns of the charity. Signrficant a¢14tieS are as f(4kyws: Supporting Ihg Nnnrr9 01 lgdoM Seconday Sthod Cphage. through Ihe prO$10n ol funds for lis fixed and vanable ¢))sts and provNJw advisory managernent oversvJhL B. Supp)rt2n9 a 5portsorship scheme forthe 1hj and ethjcation of the thOdr&n fi¥irKJ in Ihe Orphanage and of the rKJn-residential thilthen 91 the sdN¥ are urobte to affortl fe IhTw3h the provision offvnds for their weifwe. C. Provrding financi and kgtslicaf $UPFQrt to ¢Jor and nerable peopkn Ihe W)¢al ¢ommuTrits around the School and Orphanage. Putsll¢ benefit The Truslees have rea¢ and ConskIw Ihe Charty Conun1On's gen8ral guidm on Nrt>lic benefft and have taken it into accDUnt when Uga)da Developrnent Supporl's IUCDS'I obleclives and actsvtties. The Truslees are satisfied that the wcrt is carried w1Y in pUrsit ol UCDS. chantable aims for Ihe public benefiL
U artda Chlld Dovelo m¢nt Su rt ofthe TN$l lorthe Year Ended 31 Jul 2024 ACHIEVEMENT AND PERFORIAAN¢E The charity ha5 SUPPC11ed the fiTrarng ol Chikj Gr Supwrt uga Nted to provtde an administrative and (peraOn strUdU fc Ihe exi5tng orrknO awKJ K¥igdLVll sec School. This has enabted the main xhlèvemgnts belo%Y. 1. EnstsrtrvJ all Ihe spon50rea children att sc. 2. Making the es$8ntial eXpenlr•S in swrt ofouf boneficiari - Paying for the treatmentof childreft affeded by malaria. - Paying dènlal treatment fees for th chiklren. - Purchasing dothing for childTeA who had outgr(pwn dolhos. - Buying mattresses for the eklerly ladies knk alier the thldren al ts orph11n. 3. Supporting Ihe rwj1stralil of lQngdom Seconlary Sch(L4 skils cerficales to compty with thg change of legislation iFt Uganda and f•litate the devek)prDerrt of wactical skil$. By the end of 2024 all O-levels IGCSE equivalentlwill attwn two certs'ficates on wvJu5tiid skth suth as F4umbltvJ. and IT. 4. supports.ng thè 5cheduk ol WO to imwove the water suppty syst of Krodom SttoThJary Sche4)1 financialty. anrj in lIdIng maintenance. 5. Supporung Ihe addiiiunal dun, loc0 for srnn5wthip forthe addts"oTral chlh#ren. 6. Pinancino the sponsoh1P of rKjnvresidenti chihjren ift the Scluy)I wh050 larr1S ar8 unablè 19 afford school fees. 7. Supporing vulnerable people vrt)o live in ts ¥irynity Secondary SCW indudkYJ the eklerfy, young mthers and women with health wobkns. M¢)re detaiLs on UCDS, wotk at¥J ad¥8v8mpts be in ts nowsktters lavalabje on reqSt from the Chalrpw5onl. FINANCIAL REVJEW Financial positron At the close ol the year ded 31 Juty 2024, there YrdS a Of,024 on unr+stiithd lunds. cornpared to £5.884 at the dose ol Ihe perh)¢J. Thè ar¢ Th) restrb•Y fvnds fLwthe year. Re$erves pollcy It is the policy of tre charfty tst unreslhcted furnts have not beèn de¥nat9d for a specifc use should bè maintained at a level of 3 1hs, expendilwe. The tDAtees con&d8r that a reserve at tht& lewel will ensure tha¢ in the event of a Scant dw) In CoMe. the charity be able io continue th¢ charivs curreTrt aGtivities while Gonshleration is gNen to ways in whi¢h a[1d0 lunts may Èe r&sed. Wth expendiiure of £BOO per month C average. the charfry has exceeded the requwed te5erve level of £2.400. Page 3
U anda Chlld D•vo10 ent Su ort ort of the Trustee5 forth¢ Year Ended 31 Jul 2024 FUTURE PLAè4S DuTing the rxt period. we dm to conlknue lo suppcrt arbJ than Chtha GroY4th SuFfLJrt Uganda Limited wth fvitowng inits"alivès.' a. conb.nue to maintain the upkeep ofthe Orp. b. Purthasing a vehide forthe Schoc4 and Orana. ¢. Supporting Postor GoElfrey'$ prry8cts n the 31 comTrty. supwrtirq 8&Jerfy pecF4e and VLlnerable adults that need sur4)ortwih fcod or heatthoare. In addition. we atso am to conlwwje vlth the frknno: - In¢reasrng our reech in 8LfPPDrto1¥Trerkn ¢hikJren. aTra Orphan•Je. - Inueasing Wr8p1p 5dme to mpet the needs d thè th11 dren Ihe Srkn4 and Ckphanage. - se"r potontid partnttsh(p5 with othw ¢harknes on the wnd in Uganda sirwmlar obithes ar¥J the same ethos. 8very donath)n feathes tsrgeL STrUCTURE. GOVERNANCE AND MANAGEM Gov9rning document Uganda Child De¥eloprnent Support is a Chathatle IncExwraled I)9anislL ICIOI ruled by ts govuning dwumen1 arul constitutvjn. Recruitment and appolntsnwrt of new tTUStee$ In line with Uganda Chikj Devel(WftEnl Supp)rt's IUCDS'I constttLrti. new iNsteES are to be apWn1 for term of the years by a re5dution passe¢J at a rryerty ¢vene[l rneekng of the exsknng truslees. In selecting individuaLs lor appoinlmenl as th?rity trustees. Ihe chanty trustÈÈs have regard to the $kilEs, krM)wledge and experi8nc8 needgd lor theeffe¢tive alrroni5trdioTh of UCDS. Olganlsaiional struciurè UCDS. stNclure t5 ]argely govRd by 8 trtkstees aEJ the athce provided frem Mrs Katè Re85 (Honourable Tru5teel. Risk managemewrt The Irusiees have a duty to aThJ revi• the ii5ks to TphbKh the is exwsed and to Ènstve apprOlate ¢x)ntroJ5 afe in rkn lo provhje wonabf• asVanCe against fraud orrty. As a smal Gharity. we hove QwsiJe the of sen¢JrwJ luTrJs &)ro&J. W$ have minimisad thesp SS through.. A. Setting up financial aG(twJnting system55Lknthat is mG)itied. B. LlmitirwJ Ihe seop8 ol our &tivtbes lo rnalkr and bjali0s the trusiees have kne63e of and with local insbhl. C. Condu¢tity due dili9enGe and r68earth Wore any new YebJ[eS. Page 4
U anda Chlld Dev•lo ment 5 rt tsf Ihv Trusteès fDr the Year Ended 31 Jul 2024 REFERENCE AND ADMINISTRATIVE DAlLs Reglsterpd Company number CE021657 (England and Walasl Regostered Clwity numb4r 189212 Reg4Sterèd lThl¢e 6 Buckthom Row Corsham Wiltshire sr413 9WE Trustees Mrs C D(0Van Choir{appwted 27.4201 M J Donovan Trustee (appointed 27.4201 M M Blaikley Truslee lappointed 27.4.201 Mrs S L Blaikley TilÈe lappointed 27.4.201 Mr Slevttn Neil Pikhford {appoted 14.09.22} Mr5 Alexandia Pitc10[ (appointed 14.09.221 Alice Nyachow Opany lappoinled 14.09221 Mr Geoffrey wO Opany lappointul 14.09.221 M M Blaikley 1$ ItEaswer of the charlty. Mrs S L BIaleY ts Secr8 oflhe £Irity. Kate Ree¥ 15 an Hontyary ofthe cth"ry. l*Jt noi In an appoknte¢J tU5tee rok. 2 1.los/_Iois Approved by Order Ihe boarf of InJs1 c..... . .... . . .. and svjned on ds bahatr ty. onovan- Tiustee Page 5
U anda Chli d Develo Statsmont of Financial Aetivltips forthe Ye r Ended 31 Jul 2024 31.7.24 31.7.23 Total nds Unrestricted lunds NolES IMCOME AND ENDOWMENTS FRO Donations ané18gacies 10.696 14.317 ExpeNDfwRE ON Charilable actlvltlas Ch8Tltablo act11118 in Ugada otPr 8,351 17.228 1,205 Totsl 9,556 18,212 NET INCOMEI1EXPE'.kJuRE) 1.140 13.895) RECONCILIATION OF FLINDS Total fvnds tWOLyhtfco¥d 5.884 9.779 TOTAL FUNDS CARRIED FORWARD 7,024 5.884 P&p6
anda Child Develo rnent Balance Sheet 31 Jul 2024 31.T24 un$ic18d 31.7.23 lunds CURRENT A$ss Ga5h at bank 104 6.568 cREDORs Amounts falling due %•ithn y 11.080) 16341 NET CURRENT ASSETS TOTAL ASSETS LESS CURREKr LIABILifiES 7,024 NET ASSETS 7.024 5,884 FUNDS Unrestricled 7.024 TOTAL FUNDS 7.024 ¢haritable conyny 15 en&d8d lo frL¥n urxler 4TT ofthe Conwsles Art 2006 ft the y8aT ended 31 July 2024. The member5 have not r8quir8d tha tOrnFBny lo obtsin an audit of rfs finarfwl 5taternents for the yew eTrJed 31 July 2024 tn aGcwdanc8 with 476 Comwi¢5 20 Th8 trustees acknowledge their respons1"1es lal ensyrsry that the charitable company key accountiNJ rncorts Ihat rx¥DFty whh Se¢b(W 386 and 387 af the Compantes 4Gt 2( and preparing financlal ststements which gNe a true aThJ lav view of the 5tato of affars of the tharitsble company as at the end of each financi& year and of its SU$ or deficl for each fir5anLyal year in a¢cc¥dance wilh the requirements tsf Sect5 3g4 and 3Y5 and which ott¥59 comply with the requirements of the Comparu¢s 2006 relaliTrJ to ffi98t slatements. so far a5 applicable kn the charitable cornpany. Ibl These fina81 st3ternenls have been prepared in aCC(d with the prowions appS**b lo dwitablg cornpanyas $ubject to srrdl Gompanies rw"m Th8 financial tatements were approved by the Boarrj of Titthes wthorsed tr issue on i.J.ns}.%.o.IS.... arKI w8r8 signed on ts behHtr by. - Trustee ddEs M M 81alkley- Tnjstee les lorm partof Ihese 5tsteTrnnls Page 7
anda Chlld Dèvelo ent Su Notts tothe Flnanclal Statements or he Year Ended 31 Jul 2024 ACCOUNTING POUCIES Basis of preparing the financial slatements The fana81 statemenls ol Ihe charilabte company. whth 15 a publ¢ benefft entity under FRS 102, gve been ptepared cordance wilh the CharitE5 SORP IFRS 1021'AccountirtsJ and R8porting by CJiaril'es'. Slatemenl of Recommended Prncts applicable to chanU'es weparing thr aruunts in ordarte with Ihe Finanaal Rep0"Trg SIdard aptsbIe in the UK and Republic of Ireland IFRS 1021 {effeciive l January 20191.. Reporting Stsndard 102 Th? Financial Reporting Standard applrAble in lh¢ UK and RepubliG of Irelan& Ihe Companies Act 2006. Thg finanrial stalements have been wepared under ts hisioTw21 LY)5¢ convention. Income Jl income 1$ rerognised in Ihe Statement of Financial Acb¥ilies once the ha5 entilletpenl to tho ftmd5, it is pr(AtAe thal ¢he itKOtne wil be remea 8rn(KNIt C8n be meayJr8a reliably. Expenditure Lbilit5 arg rocognised as expenditu as 5¢y)n as there is a ¢y o)nstruGtNe oblpgation c¥Trmitbng the charity to thai expendAute. il is probaL4e Ihat a Irdnsf¢r of en0MlE beneffls w1 be requlred in sellefflent and the aInnt of Ihe Ol98t¥ can be rrpasured reliably. Expenditure is accounted tor on an ac¢ruaLs basis has been ¢la&sifjed U+r hea(finus Ihat aggregate all cost related lo Ihe tstegory. Whére costs carfftot be d4reGty attribtrted b) headings Ihey have been althaled io adivknes on a basis th Ihe Use Df fesDurce5. Taxation The ¢harity is exempl from ¢alic tox on ik thilthe ace% Fund accvunting UnrestrKfrd fvnds can be US in am)rdarth ¥vilh Ihe c**itable ot4ecbves at the discrebtin of th8 trustee5. Restrided fur$ call only be used for restnaed PurE within Ihe objects of the chanty. RestriaS WI S[fied by dcw or when fuThts are raised tor wb(x4ar reslridèd purposes. Further explanation of the natswe pltyp each ftKKJ 15 hed In Ihe noles io the flnanc slaiÈrneni& TRUSTEES. REMUNERAnoN AND BENEFirs There wer8 no trus1. reeTaI]M or other b8nelbts kjr th8 year 8nd8rt 31 Juty 2024 Th)r for the yearended 31 2023. There were trt85. eywises IOT the year end&1 31 Juty 2024 nor for Ih8 year ended 31 Juty 2023. Page 8 ¢¥tlUe...
LJ anda Chlld D•v•l m•nt s Notss to the Financlaj Staiernents- contsnued for the Year ded 31 Jul 2024 COMPAIiATIVES FOR THE STATEIIENT OF FINAIICIAL AGnVtnES UnreStrled lund5 INCOME AND ENDOWMENTS FROII DOnatiOr •¥J legleS 14.317 EXPENDITURE ON Charitable a[Ville5 Charilable acbvii*s in Ugarwja 17.228 Other Total 18.212 NEf INCOMEIIEXPENDITURE] (3.8951 RECQNCIUAnON OF FUNDS Told funds broughtforward 9.779 TOTAL FUNDS CARRIED FORWARD CREDITORS.. AMOUNTS FALLING DUE bYtrHW ONE YEAR 31.724 31.723 Other trylilors 1.080 MOVEMENT IN FUND5 Net )vement in lurnls At 1.823 31.7.24 Unrestslet•d funds General fund 1.140 7.Q24 TOTAL FUNDS 5B84 1,140 7.024 Net movernt in fund6, itknJ8d in th8 abovÈ tre as fd1. Inwnlng Rex)ur¢es Pk¢vemenl expended fvnds resources Unrestrlcted lunds Genoral fund 10.696 {9.5561 1.140 TOTAL FUNDS 10.696 1.140 Pa9p 9 contir¥J8d...
U andi Chlld Dèvelo nlsu Notes to the Financlal Staternents- continued for the Yè r Ended 31 Ju 2024 MOVEMENT IN FUNDS- Gontinued Gomparatlve5 for rno¥ernent in fimds ement in fvnds At 31.7.23 At 1.822 Unmstrictod funds General fund 13,8951 5,884 TOTAL FUNDS 3,8951 5.884 Compw3tNO net nvement in fuTh¢ts. Iuded n the obov¢ txe a5 loknys: IrKc10g Resources resources experKled Ilovement in fijnds Unrestricled funds GeneralfuThJ 14.317 It8.212} 13.B951 TOTAL FUNDS 14.317 182121 A cunent year 12 and pri y¢ar 12 ccmbknl Fxxllon Is as lolh)ws'. Net DTh)vernent in lunds Al 1.822 31.7.24 Unrestrlcted lunds General fund 117551 7.024 TOTAL FUNDS A ujrronl year 12 montts and year 12 rTh)nths comtMn8d nat rrKy•ement ITr fuTrJ5. induded in the atrx)ve are 8sfo11t. Incomlr¥J Re50Lf Movement eXpld in lunds Unrpstrictsd funds General fund 25.013 121.T68 12,7551 TOTAL FUNDS 2S,013 2.7551 Paw 10 continu...
and3 Chlld D•v•lo •nt Su Motes to the Flnancial 51atements- ntInUed ear Ended 31 2024 RELATED PARTY DISCLOSURES There weie no relal8d party Iransath"(xts the ye¥ eThJed 31 Jy2024. Ptyè11
U anda Child Ow•lo ents DBtziled Statement ol Flnanclal Acliv he Year EndÈd Jul 2024 31.724 31.7.23 INCOME AND ENDOWMENTS Donatsons and legaGies DoTratt0Tr5 14,317 Total incamlng T•sources 10,696 14.317 EXPENDITURE Charitablo aetivltles Donations for children 8 a¢J 51W*I costs induding focwj 8.351 17.228 Supptsrt Sts Flnance Bank charge5 125 G4wemane• co¥ts Acco¢Jntsncyfees 1,080 Total re5wrces expe 18.212 Net In¢omel(exwnditurel 1.140 3095} Thts page fonn part Df Ihe slthoryfinaKial 5laternts Paga 12