Charity Re9lStration Nutnber.. 1205724 SHAWIN A CHARITABLE INCOAPORATED OAGANISATION ICIOI TRUSTEÉS. AEPOAT AND FINANCIAL STATEMENTS FOR THE YEAA ENDEO 31 IULY 2025
SHAWIN CONTENTS FOR THE YEAR ENDED 31 IULY 2025 Lega1 and Administrative Infomalion Trustees. Report Slalemenl of Financial Activilies Balance Sheel Notes lo the Financial Slalements
SHAWIN LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 JULY 2025 Trustees Gertrude Logose Martyn Kevin Davis TLrnOlhy Bbole Lubaale Charlty Number 1205724 Reylstered Offl¢¢ clo London Vocational College Heraldic House IGI 4PE Page1017
SHAWIN TRUSTEES. REPORT FOR THE YEAR ENDED 31 JULY 2025 The trustees present their annual report and financial statements for the year ended 31 july 2025. Charity Name.. Sha%vin Legal Structure.. Charitable Incorporated Organisation iaoi ObJ¢ctlves and A¢tlvltles: The objects of the CIO are to prevent relieve poverty in the UK and in Mukono and 8utebo In Eastem Uganda by providing or assisting in the provision ol education. training. healthcare projects. and all the necessary support designed to enable individuals to generate o sustaiThable income and be self.suthclent. The trustees confimi thèl the chaftty's activities a carried out solely for charitable purp95es and for the publl benefi't. Trust¢?s' Respon$lbllltl•s: The trustees bre responsible for preparing the Tru5tees' Report and the flnanclal statements In accordance wSth applicable law and regulation5. The trustees are responslble for maintalnin9 proper aceountlng records. safeguarding the assets of the charity. ènd taking reasonable steps for the prevention and detection of Iraud and other irregularities. Publ1¢ B*nefit: The trustees have complied with their duty under the Charftie5 kt 2011 to have due regard t9 the Charity Commlsslon's guidance on public beneNt. The charity provides lacillties and activlties for povtrty rellef, education, tialnlng, healthcare, and Income generat4on support for the beneNt of disadvanta9ed individuals and families in the UK and Eastern Uganda. Athl•v•m¢nts and P¢rfornianc•: Ouring the year, SHAWIN contlnued to support and promore poverty relief and community development activltles In line wlth It5 objectlves. ActIvItl undertak•n In¢luded: Providing education and vocational training to individuals and farnilies experiencing poverty.. Supportlng healthcare projects and health awareness initiatives in Mukono and 8utetso, Eastem Uganda., Offering trainlng. rnenroring, and seed fundlng lo enable individuals to generate sustainable income and become self-sufflcient. Providing direct poverty lie1 Including fo¢x1. essential supplies, and emergency a5515tance to those In irnmediate need.. alld Supporting community develowient and self-sufficiency inibatives. The trustee5 believe that these actlvities have positively contfibuied towards reduclng poverty. improving health and èducation OLJtcomes. and increasing self.sufficiency among beneficiaiies. Flnanclal Rtrvlew: The trustees are satisfled vlith the financial position of the charity dvring the year. Funds ceiVed through clonations, grants. and charltable contributions We applied towards achieving the charity's objectives and supportlng its ongoing activities. The trustees continue to monitor the financial position of the charity to ensure sufficient resources are available to tneet Its charitable commitment5 and operbtional needs. Future Plans: SHAWIN intends to continue developing it5 poverty relief and community development activities for the beneh"t of dlsadvantaged individuals and families in the VK and Ea5tem Uganda. Future plans include: Expanding education and vocational training programme5 in Mukono and Butebo: Page2of7
Increasing access to healthcare projects and health awareness initiatives.. Developing incorne generation 5UPPOrt initiatives to enable self-sufficiency". strengthening monitoring and evaluation to measure impact.. anil Seeking additional grant funding to scale activities. strurture. Governance and M•nayement: The charity is govemed by its Constitution as a Charitable Incorporated Organisation ICIOI. The trustees are responsible for the overall govefflance and rnanagement of the charlty and meet gUlarlY tts oversee the activities, linances. and strategic direction of SHAWIN. This report was approved by the trustees and signed on its behalf by. Gertrude Log0S• Trusto• Date 31 July 2025 Page3017
SHAWIN STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2025 Vnrestrlcted fvnds Tot•1 Funds 2025 Recomrnended categorles by actlvSty Notes Income and endowments from: Donatlons and legacies 600.00 600.00 Total 600.00 600.00 ExpendSturn on: Charitable activitles 691.20 691.20 Total 691.20 691.20 Net Incom•ll*xpendltur•l 191.201 191.201 N•t movem•nt In funds {91.201 191.201 R•conclll•tlon of funds: Total funds brought forward Total funds rarrl•d lOald 191.201 191.201 Page4of7
SHAWIN BALANCE SHEET FOR THE YEAR ENDED 31 JULY 2025 Total Fund$ 2025 Re¢tsmmended categorles by artlvity Current assets Cash at bank and In hand 88.80 Total <urrent assets 88.80 Creditors.. amounts falling due withln one year 180.00 Net current Ilabllitles 191.201 Total n•t Ilabllltles 191.201 Funds of th¢ Charlty Unrestrlcted funds 191.201 Aestrietety funds Endowment fund5 Tot•l fund5 191.201 The flnantial statements were approved by the trustee5 1)n 31 july 2025 and signed on its behalf by.. Gertrud• Logose Trust¢¢ Date .' 31 July 2025 Page5of7
SHAWIN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 Charity for Shawin 15 a Charitable Incorporated Organi2ation iaoi in Charity Commission foT England and Wales. The registered office is do London Vocational College. Heraldic House. 160-162 Cranbrook Road. Ilford, IGI 4PE. l. Accounting Pollcles The priacipal accounting policies adopted by the Charity. which is a public benefit entity, in the preparation of the accounts afe as follows. 1.1 Basls of preparation These accounts have been prepared vnder the historlcal cost convenknon. as modified by the iThclusion of chadtable propertie5 and llxed asset investments and Snvestment properties at valuati(fft. These account5 have been prepared In accordance wifh "Accounting and Reportlng by Charities.. Ststement of Recommended Practice applicable to charities preparing their accounts In accordance with the Financial Reporting Standard appllcable in the UK and Republic of Ireland IFRS 1021- (effective I january 20191- IChaTltles SORP IFRS 10211, the Financial Reporting Standard applieable in the UK and Republic of Iland IFRS 1021 and the Charities Art 2011. These account5 are presented ITh pounds sterfih9 and rounded to the nearest pound. 1.2 Golng concern The Trustee5 have prepared financial prtslectlons, taklng into consideratlon the current economlc condltlons and have, at the time of approving these accounts. a reasonable expectation that the charity has adequate resources to continue in operational existence for the lornseeable fuiure. Thus they continue to adopt the going concem basis of accountin9 In preparing the accounts. 2. Income from Donatlons and Legacles An•lysls Unre5trl¢t•d funds Total fund$ 2025 Donatlon and gifts 600.00 600.00 Total 600.00 600.00 3. Expendlture on Charltable Actlvltles Analys49 Llnr•strlrted fund5 T+)tsl fund$ 2025 Cost of services 400.00 400.00 Total 400.IKI 400.IX) Support Costs 291.20 291.20 691.20 691.20 4. Support Costs Total fund$ 2025 Analysls Support Costs Governance Costs Website expense Accountants fees 111.20 180,00 291.20 Page6of7
- Cash at bank and in hand Analy51$ Total funds 2025 Cash at bank and in hand 88.80 Total 88.80
- Creditors: Amounts falllng due wlthln one year An*lysl$ of Credlttsrs Total fund$ 2025 Accruals and deferred Income 180.00 Tot•1 180.00
- Charlty funds 7.1 Detalls of materlal funds held and movements durlng the CURRENT reportlng perlod Fund blnc•s carrled forw•rd Intom• Expendltur* Fund nam•s Unr•strlcted fund$ Total 600.00 691.20 191.201 Page7of7