OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

For the Period: 01 April 2024 to 30 March 2025

Charity Name: Trust Offering Underprivileged Children Educational Opportunities (TOUCEO)

Registered Charity Number (UK): 1199277

Uganda Registration (CBO): ZBO/CBS/006/248

Website: www.touceo.orgSection 1: Reference and Administrative Details

Detail Information
Charity Name Trust Offering Underprivileged Children
Educational Opportunities(TOUCEO)
Registered Charity Number 1199277
Charity's Principal Address 46 Filton Road,Postcode: L14 8AD

Names of the Charity Trustees who manage the Charity :

Trustee Name Office (if any) Dates acted if not for
whole year
Name of person (or
body) entitled to
appoint trustee (ifany)
Rev Robert Kisa Chair Since 04/08/2022 All Trustees
Matthew Featherstone Communications
Manager
Since 04/08/2022 All Trustees
Rev Simon Fellows Secretary/Grant Officer Since 04/08/2022 All Trustees
Martha Kateme M.A Project Coordinator Since 04/08/2022 All Trustees
Alastair Keith Dowell Treasurer Since 04/08/2022 All Trustees

Section 2: Structure, Governance, and Management

Governing Document: The Charity is governed by a Trust Deed (Constitution). It is registered as a Charitable Trust in the UK and operates as a registered Community-Based Organisation (CBO) in Zombo District, Uganda. We are pleased to report that TOUCEO Uganda is now fully registered as a CBO, a major milestone that strengthens our foundation for future growth and grants us the legal standing to engage more effectively with local government bodies, partners, and donors.

Organisational Structure: The UK Board of Trustees is responsible for strategic oversight, fundraising, and compliance. Project implementation is managed by the Project Coordinator and a dedicated volunteer team in Uganda. This year, the charity strengthened its operational structure by formalising a "Community Hub" model to centralise activities and improve oversight. The CBO’s constitution ensures TOUCEO Uganda operates under the direct supervision of TOUCEO UK, providing a transparent and accountable framework for project implementation.

Public Benefit Statement: The Trustees confirm that they have complied with the duty in section 17 of the Charities Act 2011 to have due regard to public benefit guidance published by the Commission

Section 3: Objectives and Activities

Summary of Objects: The objects of the Charitable Incorporated Organisation (CIO) are to relieve poverty and advance education for underprivileged children and young people in the world begining with Uganda, specifically by providing grants, items, and services to individuals in need and/or charities or other organisations working to prevent or relieve poverty.

Main Activities: To achieve our vision of empowering underprivileged children and youth to break the cycle of systemic poverty, our activities are focused on three interconnected pillars:

Education: We believe education is the primary tool for breaking the poverty cycle. Our activities focus on removing financial barriers and enhancing academic performance.

Health: We recognise that poor health and hygiene are significant causes of school absenteeism and dropout rates.

Vocation & Empowerment: We aim to equip young people with the skills and character required for economic independence and leadership.

literacy.

Section 4: Achievements and Performance

The past year has been one of significant progress and growth, with four major activities executed in the annual work plan for 2024. During the reporting period (2024-2025), TOUCEO’s programs directly impacted over 1,570 underprivileged children and youth . This was achieved through a strategic shift towards partnership-working and the centralisation of our support systems.

1. Sports for Empowerment: The Football Team

The TOUCEO football team is a strategic tool for youth development, offering holistic growth through education, health, and vocational initiatives.

2. Establishment of the Community Hub & Sponsorship

To improve monitoring and child protection and to address the challenge of rising school fees, we transitioned to a centralised "Hub" model.

3. Educational Engagement & Youth Consultation

We actively utilise academic activities to educate, consult, and listen to the needs of the students.

performance.

4. Youth Engagement

Recognising that poverty is multifaceted, we expanded our scope to address social and leadership issues.

5. Health & Vocational Training (Sanitary Pad Project)

The project addresses "Period poverty," a primary cause of school dropout for girls in the region.

6. Strategic Networking and Foundation Building

To ensure the sustainability of our initiatives, we prioritised institutional partnerships and established a formal presence.

Section 5: Financial Review

Summary for the Year Ended 30 March 2025 :

Financial Detail Amount
Total Income £3776
Total Expenditure £2161
Net Surplus £1615

Financial Commentary: Income was derived primarily from individual donations, regular child sponsorships, and fundraising activities. Expenditure covered school fees, football team logistics, the Youth Conference, debating competition awards, and the initial setup of the Community Hub. The charity utilises local bank accounts in Uganda to minimize transaction fees and foreign exchange losses.

Reserves Policy: The surplus of £1,615 has been strategically designated as a reserve for specific capital projects in the upcoming financial year.

Section 6: Future Plans

Based on the direct consultation with youth and district leaders, our plans for the 20252026 period are focused on vocational training and digital literacy:

  1. TOUCEO Young Farmers Group: In direct response to student feedback, we will launch a farming group to teach youth modern animal and crop husbandry techniques, a key step towards securing their livelihoods.

  2. IT Skills Hub: Utilising our reserved funds, we intend to install computers at the Community Hub to provide essential digital literacy training.

  3. Vocational Tailoring: We plan to acquire a sewing machine to formalise the tailoring skills initiated during the sanitary pad project, offering long-term vocational opportunities.

Section 7: Declaration

The Trustees declare that they have approved the Trustees' report above.

Signed on behalf of the charity’s trustees:

Full Name: Rev Robert Kisa

Position: Chair of Trustees Date: 23 January 2026

Charity Name No (if any) TRUST, OFFERING UNDERPRIVILEGED CHILDREN 1199277 EDUCATIONAL OPPORTUNITIES (TOUCEO)

CC16a Receipts and payments accounts For the period Period start date Period end date To from 01/04/2024 31/03/2025

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
2,147
-
-
-
-
-
-
2,147
-
-
-
2,147
-
578
374
599
-
-
-
-
1,551
-
-
-
1,551
596
-
799
1,395
Restricted
funds
to the nearest £
1,629
-
-
-
-
-
-
-
1,629
-
-
-
1,629
610
-
-
-
-
-
-
-
-
610
-
-
-
610
1,019
-
-
1,019
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
1,629
2,147
-
-
-
-
-
-
3,776
-
-
-
3,776
610
578
374
599
-
-
-
-
-
2,161
-
-
-
2,161

1,615
Last year
to the nearest £
Child Sponsorship -
Donations 2,147 -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
2,147 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-

Child Sponsorship
- -
Childrens Christmas Party 578 -
DebatingClub 374 -
SamitaryPadproject 599 -
-
- -
- -
- -
- -
**Sub total ** 1,551 -
A4 Asset and investment
purchases (see table)
, -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
596 1,019 -
1,615
-
- - - - -
799 - - 799 -
1,395 1,019 - 2,414 -

CCXX R1 accounts (SS)

23/01/2026

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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))
Child Sponsorship
Donations
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
1,019
1,395
-
-
-
1,395
1,019
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
ROBERT KISA
ALASTAIR DOWELL
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
ROBERT KISA
ALASTAIR DOWELL

CCXX R2 accounts (SS)

23/01/2026

2