tIWAKANEME COMMUNITY EUUCATtON PRUJEcr ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024 Caladine Chart&red Certified Accovnlonl$
UWAKANEME caMMUNrrY EDUCATION F¥ln7JEGr FOR THE YEAR ENDED 31 JULY 2024 CONTENTS Pa Charity Infomiatlon Tru8tè88' Report ccountanf8 K8PfAt R8Gelpts 8nd Payments Account statement of A$89t& and Uabllhle¥ Not08 Yo th• F(nanclal'SYatenlents
EDUCATI 1 JULY 2024 ' PROJE R THE YEAR NDED CHARITY INF RMATION Tru8(••• Kfr Cliarf8s tJWakan•tn• (Ch"Airtnaii)" IAS Janlce Horsman Mr Emmanu81 Fatusln Ms Emlly Wg$Uey Ms Saltyann dL Mr David C N Ogilvie Mr LoTrn J Charfton Mr Phillp M Jone8 Dr Chikezio Clke Mr Scott D Hathins s BIBnca R Hawkins Chjrlty Nwnbèr 1198382 Confac(A¢fdtr••• 58ganfo8 Wharf EAstboume East Sussox 8N23 SUR A¢count•nt• Caladin? LIMed Chantry H¢yJse 22 Upp8rton Road Easlbourne East Su85ex BN21 1BF
UCloN. FOR THE YEAR ENDED 31 JULY 21124 TRUSTEES, REPORT The Trustees h8ve pleasure In presetlting the 8nnu81 report and Accounts for the tharty lor the year ended 31 JY 2024 Objectiv•s •nd aetlvltles The obj8Cts of the ch8rfty ar6 th• r81181 of poverty In W8St AfficA, In particular bul not 0XuvelY in Arochukw. Nlgerfa, by providing fundlng to cover school f••s and school items such as unilomi and book6 lor puplls In economically disadvantsged rxjrnmuniiies. By improving access tr) educatjon and ngoing. mentwing" iupport Ive. provide. hcye 8nd' ain"tD"drvort Ghiluffjn" Irom poverty.. empioitstion. gnd. possible gang Ile. Structure, governBnce and m•n•gement Th8 charity is 8 Charitsble IncOorated Organisation, cknarfty number 1198382. and was register8d wllh tha Charity Commission of Engl8nd and Wales on 25 M8fEh 2022. Tha only votsng rnernber8 arè thé charSty Irustee&. and th¢ ConstltulloTr Is the governing documènt. Tho tru¥t8•8 ar8 8elocted.on the bas of Skll, 8XP8rlenc•, and'pas81on for Ihe mlbsion of th8 charfty. The thalr. Charlas Uwakaneme, 868e88e$ the sultabllity of the candidat68, und8rt8k8s judicious con8uttatlun8, graes th8 timing and rol8 With tho candidate before the apwintrn8nt. Tho management 8tructurè consis18 018ix teamB th t•am loaders. One of the slx team8 18 th8 bDard of Iru6t8es. by Ihg thali. There 16 8 81ster Charlty. UCEF, In Nlgerfa, Ihrough whlch UCEP admlnlsters lh8 s¢hol8rghlp prcgram. UCEF has Its own independènt board of trustees chairad by UCEP'S UK chair. Thè clwty 18 governed. by the tNslee¥, ejnd. th8 tiu8t886 li8ve ultlmale ovÈrÈl&hf. Nèw fnJsfèe8 ar appolnted by 8 rn81ority of tha exisn9 trustees. The tnJ8teeB vkno 8dgd duAng lh8 ye8rwe'. Mr Charfes Uwakeneme MS Janice Hor6mBrs Mr Emm8nu81 F81u8in Ms Emlly Westley M6 salnn Sldgw+ck Mr Dawd C N og11e Mr Loren J Charfton Mr Phlllp M Jones Dr Chike2ie Oklke Mr Scott D HBvl(in6 8)e& R H8wkln Acti1 and Iln4n¢l•l r•vl•w We believe that If thlldren aro educated, coached, and mentored In good character4Julldlng practices from a young ag8, 1helr oxon4)lary behavbour as gwd dtlz8na will positlvdy Influenc8 th&lr peers, and 81 a result. their communrtlo8 at large. UCEP pays school f888, and other schooling cost8 luch as booki %thgre nggdgd. We provlde guidanc? by gn th?m gcK>d character4)ulldlng coathing and mont¢ng In k88plng witli our values of comp88sion, hon8$ty, courage, huThdllty. dlscipvne, and're8ili8nGg. ThrDugh our leems working wlhin each comrnunlty we seNe, we actlvely engage p8r8nt8, teachers. and communlty leaders in helping lh8 hdlsllc development and safeguardirng of our puplls. We follow thelr progress 8nd encourage each thlld to ct)mple(e thelr Indlvldual eduration joumey and lo progress lo their chosen careers, supported by UCEP Whe needed and possible. We measure outcomes to help us ProgrolIY achi0. our. aim of. d•IcP g. b•acor4& of. hop& and. •XG•ll•nG•. that lll. poshivdy influence their peer5 and thelrwder communitses. UCEP set out to achleve Its oblecbves In three pilot wllages, and thls has been accrynplished. We have tested and dOCMented Ihe body of WOTk dc? in the Mllages In the first and Second years 8nd now have a rubust op2r8tions manual fDT rolling out the UCEP program In oiherMlJag¢5 and Gommunrtles. We nvw'h4v¥ 34. d¥dicat?d V0{881B helping'bvtth vanous aspvris of the charity's"worfK. fy.n. that. are all volunteers with olher full life and Ilmited Ilme for the charity. we vjll be planning Ihe recwilment of paid. part-tsrn8 adrnin 518ff in the Goming year. The first year h88 5UCGe5slully endeé 1th UCEP in 8 sound fin8nci81 prtion. ¥thith was overBeen by our experfenced Finance and Legal commlttee lead by Dad og1178, a r8tlred 8ccountsnt. These achlevements were part of tho s&ting up objectives of the chartty at its inCBPtion.
ACtilIeS and flnanclal revlew ¢ontlnued: The wsion is that W8 will fdlow the progress of our UCEP scholarshlp children throughout their tender primary Sthool days aThd eduGathon. We will th8n ercour8g8 and 5UPPOrt thos8 thal are able and lling to gat into secondary schools and from there to universities. as well as those that wll ch005e tho path of ppr2nticeships onto Btsble c8reeTS. We intend to rep¥cat8 the rnodel across more lIages, Increaslng the number of chSldren and lam1118s we supporL While finalising tha buildlng of a robust organisation structur8 In the second year, tha charfty generated an incoTne DI £16,230 Irom glfts and dcnatlonB received. Totsl pBymentS Wera £6,053 for thg period. re8ulting In net fvnd5 of £10.177. All volunteer5 wod(ed remotely, and 88 8uch there Vtre no fixed assets. C86h at bank Ca18d forrd 8t the yBar end arnounted to £17,265. There are no uncertwnties atlout'trie cliarty rmtlnulng a going (>)ncom. Th ttusl488 have tjoVep8d. a fvTharalslng strategyto seek 8dditlon81 don4lons and urants to fijnd ihe grovélh In our act•6. Publlc b•n•fii Thè TnJstee8 crnsider that thè Ècifvttles as descrlbed above fulfil Ih? ruIr•M&nts of ihe Charity Commission's pubtsc benefft di5closvr8. F pollcy The charity wll b8 hokllng r88?Ne8 of £2,000 at thls stag8 of ts developmenl. These resetves are lD9 hold In order lu proted agalnsl any socAo4concfflic In Iha countrlas In vjhlth it 18 opeTalng. Rl•k manao•m•nt The Tru#t889 règularfy con8lder the rI5ks to th8 thadty may ba eyi8ed, and arg 8afj$ffad that SyBleMi'plaOt0.rnlugl*8¥p06Io.lh?OJor r46k8: Approved by the truBte88 On .... and 61 d on th$lr b•h811 Mr Dad Ogllvle FCA Twstea & Chalr ol Flnancè & Legal CDmmltto• Dated: Found8r and TnJ81oe Oated:
UWAKA14EME COMMUNITY EDUCATION PROJ FOR THE YEAR ENDED 31 JULY 2024 ACCOUNTANTS. REPORT In order to as51$t' you t.o fulfil. your duties Un@r tTrie Cli8rltles Acr 20Tf. w8 have prepare(r for your akwrov8r the recelpts and payments aGcounts of Uwakaneme Community Education Project for the year ended 31 July 2024, whlch comse the recelpts and payments account and related notes frDm the charit5 accounllng recor(Is and from infom8tlon and expl8nallon5 you have glven to us. 8 a practlsing member firrn of the Assoc18tion of Chartered Certified Accountants, wa are subject lo its gthlc81" and" oth" er professlon81' r8qulrements whlch are detle. at. 11..11V.a¢Cag1obLC0mlgb18nl' fflemberlsland8rdslrules-and-Standardthlebook.Mml. Thls report is made to the charltyB trustees, as 8 body. in 8ccordanc8 whh the terms of our engogemenl letter dated 2 October 2023. Our work has been undertaken 501ely to prepare for your approval the flnandal ststemenls of Uwokaneme Communlty Education Project and stat8 thos8 matters th81 we have agreed lo BtAle to the chartys trustees. aB a body, in thi8 repori To the fullest extent" permitted" by law, we do not accept or assume responsibllrty lo anyone other than Uwakaneme Communlty Education Proleol and the charills trustees as a body. for our work or for Ihi8 report. It Is your duty lo ensure that Uw8kaneme Communlty Educatlon Prolect has kept adequate accoUnng records and lo pr8par8 slalulory flnanclBI statements that give a Inje and falr view of Ihg assets, Ilabllltles, llnand81 posilon and. deficll. of Uw8k8nemg Communlty Edijcalion Ptrolect.. You con8ld8T tliaf Uwak8n8m? Community EIiuc811on Proje¢t15 exempt from the statrjtory audlt requlrement for the year, and18 not requlred to obtain an independent examinerfs report. We have not been Instructed lo cary out an audll or a reM8w of the finandal 8lalem8nts of UwakBneme Community Educotlon Project. For Ihls reason, we have not v8rified thè accuracy or completeness of th8 accoijnting record8 or information and explanation8 you have given t(1 us and, wa do noL thernfcTr. expr868 any oplnion on the 8tstulory financial 8talem8nt8. Galadlne Llmlfed Chartered Certtned Accountants Chanty Hou88 22 Upperton Road Eastboum8 E88t Sussex BN2T fBF Dale(1. 2210.¥i.Mi IS
(IWAKANETECOMMUNITT EDUCATI FOR THE YEAR ENDED 31 JULY 2024 JEC Va RECEIPTS AND PAYMENTS ACCOUNT Recelpts Donation8 and legacles 16,230 13,196 Total recelpts 16,230 13,196 Payments SGhool Fees Grants pald Sludent coachlng and menlorfng events Coordinators1888 1,187 1,833 178 189 968 Str 709 1,538 200 182 420 t,28t Administration 8nd sub&crfptb)n Logal and professional AccounlanGy In8urance Exchanoe rale movamant SIJMdry 277 998 265 Totsl payments 6.053 6,108 N•t rncelptg I Ipaym•ntsl 10.177 7,088 Ca•h fvnd4 brought forwwrffff AuguAf 21riJ Ca•h fund¥ Garrl•d foNard 31 July 2024 17,265 7,088 T.ho.r4Qt86.on.p898 7 lom. port.of.thpsa.Flr4anGlal.Stal8maAts.
EDUCATION PROJECT FOR THE YEAR ENDED 31 JULY 2024 F¥a STATEMENT OF ASS SANDL AB LITIES Moneta sel Cash af bank 8nd.in hand- Uoyds account Cashplus account Fldellty Nalrd Account 15.655 219 1.391 6,869 219 17,265 7,088 LIABILITIE Accounl8ncy fee 390 390 390 Approved by the trust988 on r Charf•• Uwakaneme Founder and TnJslee J&d (41fy If by. Mr David Ogllvie MA FCA Tnjslee & Chalr of Fina Dated.11. +.4 £oLr & Legal Commlttèe
IMUNITY EDU FOR THE YEAR ENDED 31 JULY 2024 N PROJE NOTES TO THE FINANCIAL STATEMENTS 1. ArUntIn Pollcl•$ Th& financ6al 5t31ements hav8 b88n pr8parvA as a Re¢eyb and PaentS account in awdance wth 5edon 133 cl the Chawiles Act 2011. Donallons ore YEcogni8ed vthen recalved by LY on behaw ol the thartty. Expenses are rncognised perbjd in thch tw are Incurr•J 811(ted to th8 approprfate legory. t8er rnuneratlon and • No truslees recelved renumeratlun ur were relmbursed for B¥S£S IncurTed In fulfllllng thdr dutles durfng the perfod. ated tran••¢tlons There were no d¢sclos8b18 rolAtad paty tr8nsadon8 durlng the p¢tlod.