SIabO5a FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 SCOTTISH CHARITY NUMBER". SC051228
Sia6058 Trustees 'Annual Report From 1st September 2024 to 31st August 2025 Objertives and activities Siyabonga seeks to put God's love into action by supporting the advancement of education and religion, the prevention or relief of poverty and the advancement of health in communities who need it most. We support families and youth in Uganda through donations and sponsors. We currently sponsor 15 young people in various stages of their education - primary/secondary/college/university. This includes covering school fees, scholastic materials, travel, accommodation and food during the School terms. We are nearing completion of our building project which will provide an office base, facilities for residential camp5, spaces for developing skills for future employment i.e. hairdressing, baking, sewing etc. ènd accommodation for respite. The specific objectives are= Ideritify and support yotjng people from less advantaged backgrounds to keep in school. Provide requisite scholastic kit to each student under the sponsorship pro£ram every year of study. Strengthen collaborètion with various stakeholders in beneficiary selection and establishing specific educational needs among others. Foster a culture of philanthropy amongst the community towards embracing and supporting the program. Charity Trustees Godfrey Lwanyaga, Laura MacDougall, Lovaine Niblick Charity contart information SiyaEionga, Scottish Charity Number: SC051228 Address.. 24 Glenlochay Road, Perth, PH2 OAX Email address.. info@siyabongauk.co.uk Web51te'. www.siyabongauk.co.uk
SiLJaboh5a Achievements and Performance With God's blessing, all the young people in school managed to complete that year of studying without any encumbrance. No student repeated a class - all p355ed exceedingly well and moved on to their next class and level accordingly. Among the key milestones - We welcomed Vincent into Siyabonga. young boy with a passion for learning and for football. Vincent's family had fallen on hard times and were not able to pay for him to go to school. Thanks to a very kind donation from Templeton Bowling Club's annual charity bowling match Vincent was able to finish primary 7 and move into first year at High School with his fees covered for 2025 We're celebrating Calvin, who achieved top grades in Primary Leaving Exams and is now moving into Senior l at "sam's High School" We are thrilled that Ronitah successfully sat and passed her O Levels finishing in the top set- an excellent result as she moves into her second vear of high school, senior 5. The Boys 2 Men and Dignity programmes, run by Youth Consult, have also continued throughout the school holidays helping our high school students navigate life with the support of mentor5, Bible teaching, and of course, plenty of fun along the way. We were also able to keep our tradition before Christmas of giving each of the Siyabonga youth a food parcel for them and their families. Vuunt. & Ronitah
Siyabonga Building Project In 2022 we received funding to Start a building project from Adullam Inc, a charity registered in the USA and Scotland ISC0460231. Adullam Inc has been faithful in their giving over the last 314 years and have provided the majority of the funding to get the building to the stage it is at today. The building is on land owned by Siyabonga Milele Africa (Godfrey Lwanyaga is also Trustee of this charity in Ugandal in Wakiso, Kampala, Uganda. Our plan for this building 15 to have a place that can be used as an office Space, for respite, camps and workshops for the children and young people we support. We will also have a meeting space which can be hired out. Part of our purpose is to ble5S the community around our projects, and with this in mind, the well in the grounds of the building has two tanks so we are able to let the surrounding community use one of these. From laying foundations at the start of 2023 and sinking a well, we are now almost at completion ! In 202412025 the structure was fully built with roof and majority of windows in place, electricity, internet and our own water supply. Part of the building is already being used as an office space for the Youth Consult team, and, the remaining painting and tiling will be finished in 2026 when we can then start to use the building to its full potential.
Si¥aboh5a The children receiving their mosquito nets and having a lesson outside Butambala Nursery Butambala Nursery-formerly known as The School Under the Tree- ha5 continued to thrive and grow over the last few years. In 2024/25 we Started with 34 children registered, 2 teachers and a head teacher. The children'5 day is packed with lessons and fun and importantly they have 2 meals a day. Although the school ow has a classroom for the children with tables and chairs, lessons outside are still a part of the school day. We had a generous donation from one of our sponsors to provide the children with M05qUIto net5 to help curb malaria outbreaks. We continued with our tradition of providing the families with food parcels at Christmas Santa even made an appearance! BIJTAMBALA 1.,T1 CE
Donation distribution Medical care Food Parcels 12% Scholastlc material io% School Fees 72% Statement of the charity's policy on reserves In future years, as the charity grows and makes commitments to fund projects on a monthly basis, the Trustees would like to see reseives meet 6 months commitments. Details of any deficit There is no deficit Donated facilities and services There are no donated facilities or services
Future plans In 2026 our building project will be largely complete. The building has electricity, water and internet and is already being used as an office space for the Youth Consult team. Our next steps will be to employ a live-in caretaker and start to use the space for workshops to help young people develop skills for employment e.g sewing, hairdressing etc. We also hope to use the building for youth camps and respite. We will continue to support the children we have going through education by paying for their school fees, scholastic materials and meeting any other needs as they arise. We are also excited to help Butambala Nursey continue to grow. We have a vision to further expand the school to ultimately have space for children at nursery level, preschool and from primaries I through to 7. We will be looking to fundraise for this building work, for all of the classroom fixtures and fittings and for additional teacher5 and helpers. The number of children registered at the start of 2026 has tripled from last year and will continue to grow each year. We are looking forward to all the next year has in store for us and will share updates on our Facebook page and our website. Declaration Signed on behalf of the charity trustees: Signature Print name GODFREY LWANYAGA Designation TRUSTEE 2210512026 Date
osc CXkeoftsWIth CharftyReguLat SIYABONGA SC051228 Receipts and payments accounts Forthe period from to 09 2024 08 2025 Section A Statement of receipts and payments Unrèstricted fufjds Restricted funds Expendable endowtNeni funds Perrnanent Èndowment funds Total funds Current rIO[l Total funds last pariod ¢0 ¢0 rtè4ry¥l£ to Al R&¢ei ts Donaiions 9,340 LegarJBs Granls 9,340 13,508 Gro55 trading receipis Incomfy from Invesltnenls bertEn 13 Rents from land & buildlogs Gross re¢&iplB from other charilable 13 Al Sub tot81 9.353 9,353 13,510 A2 Recelpts from a$set & investmentsales Prot8eds trom Sa of fixed assets ProceBds from $4le of Investments A2 Stsb total Total receipts 9,353 9,353 13,510 A3 Paymentg Expenses for fundraising activitS Gross tradin9 psymen15 Investmfjnl man8g6fflenl cos15 7,107 Grants and donaiw)ns Goyetn?ll costs. Audill independenl exaffl1na1n Preparation gf annu$l ac4xunl$ Legal Gosts Other 4,500 11,£07 7.736 A3 Sub tolal 7,107 4500 11.6U7 7,736 A4 Paymen19 rolaling to Jsset and Inwe¥tment movements Pur¢hases of fixed assets Purchase olinveslmenis A4 Stsb lot41 rot4lpayments 7,107 4,500 11,607 7.738 2,246 14,5001 12,2541 5,774 A5 Transfers to I (from) lunds Suwlu$/{d6ficltJ forye8r 2.246 {4,500 {2,254 5,774
APPENDIX2 SIYABONGA Section B Statement of balances SC051228 T1& 14$1 pBrfod Bl Cash funds C2shand bank bal9$8[ start olyear 3.43B 5,062 8,500 Swpiu5 1 IdefKJII SIOn retsipts and ymen15 accouni 2,720 2,246 12.2541 S,7T4 Cash and bank lanC0S &tend of year IAwoe bAs1111h tOwlls1 5.684 562 6.246 FundtOwNEhllll1lb¥nBS 82 Investments Tctil Cvmnl ¥afu21 btywr B3 Othgrasset$ t$£ tonrtE Amwrfd lur¢S1£ tonw•sl£ Tot1 Detslls Athpunldu 1¥51NnBtei La51yeir B5 Contingent Ilabllltles SIgrtBdby onè¢riwotlUStio1 slonare prtnt approval GoairE Lwan SIVa?AcCsy1 3025 lÈl DT4ft1slO1DSvtt$
APP4NDIX 2 SIYABONGA SC051228 Section C Notes to the Accounts 1 Natu and purpose of funds (may be sf81gd on analysis of funtls wort(8heelsJ Typ¢ of activity or projgct supported Numtytrrof 9rants adp C2 Grant$ Yotal C3a Trustee remuneratron If no ffttnuneraliDll was pÈid during the period lo any charity Iruslee or person connected lo Iruslee cross this box lolhÈrwise complete seclion 3bl Authority under whiGh paid C3b Trustee remuneration- details C4a Trustee expenses If no expenses were paid lo any tharily Iru51ee during the period then cross this box lolherwise complete section 4bl Numbpr of trusto9$ C4b Tr¢Jstee expenses - detall$ Transa¢tlDn amtsunllÉl Nati1 of Telationship Godfrey Lwanyag8 IS 3 Trustee of both Siy8bong8 and Siyaljonga Milele Africa la charity in Ugandal NatiirÈ of tiansaction During the year £4,5(K) 12024.'£2.3001 was spent buil(fing an olficÈ in W8kiso. Kampala, Uganda on lènd owned by Siyabonga Milele Africa (Godfrey Lwany8ga is a Trustee of both outstsnding at grbd ond CS Tran5act10115 Wlth trustees and connect&d persons 4.500 C6 Other information &yabowa Acc5 31 Aug 2025 181 DrafllNotO5 Dethr2007
APPÈFIOIK2 SIYABONGA SCOS1228 Additional analysis11} Analyslg of recdptg payments f Don&iion5 EXnd•b èttdDWmt funds Pèrrnanent ndtsivinEnl Iun(k ton¢ap&5t£ TotalrurroTht Pèrlod Tot4114ÈtPErlDd t)oThaidOns tonearv4t£ 9,340 9,340 12,SQ Totsi 9,353 9.353 roferenc6 Teferen¢tr 2 Grants Unreslntte Tolal lastpeth Totsi 3 Gro3¥ recelpts from othèr¢harftablo acUvltl&s Ezpend4b RéstrfrledfurKPs èhdowmEfflt Pthknanenl Total rurrent pérfDd tund& lonearèJ¢£ rot41 4 PJyments relating dlwdyto ehèritable activilles Unr•str1th EXpe endovJrnent PwmanÈnl EndowmBnt runtts ton•#£ Resb1ÈtEdfundÈ Totilcutrent perled Tot41115tperlod Lor41451£ scho Fees8nd MaiEna15 orrice Buihl Earues Web511e fges Mu&c4linsltumen15 Pump 6,790 6,790 4.500 4,500
9
221 2,YOD 60 227 7.736 sur(defIci1 lor year 14,5001 .774 Balan¢e 81F 5,Oe2 8.500 2.72fj 8aPar CIF 5,684 562 6,246 8,SQO
SC051228 Addltional analy5is121 5 8roakdOwn of unrestricted funds Mrl Fund unre&lrt¢t•d luhds Lat5 Gtanl Recl¥T(W fualn0 3r11vilS Gr055lradMg rècEI bu11N95 Rgnlsfiom le & bui Gtoss rèceISfn)M olhw charitablé attiiwlies Sub total 9.353 9,39a ReC•5ptsfgSel&lnVg¥trMnt Èalp Procee4slrthn PtiKeeds Inv&slm8n15 T4talr•clllpts 9.25J 3.353 5.008 P4 Inveslm8Th1 mBn4gem8nlt0515 PweThs rejpling dir8cIIylDth1ab1Qtl¥thBs (¥aNsanddgn?Iions GovemartE W515 7.107 7,%Q7 Audrt lePBndl ÈxEmiTralion Prarj0 ofannua4cctwths Log3lco515 4.fj PAymenls ièlatlll9to4ssbl Purchasgsoffixedas&Éls PckYe011n¥ESIIS Sub r¢tAI Totlpaym8nts 7.107 2.246 2.248 Yran5fprs Wilfroml funds suru$l[8ltJ forw 2,246 2,246 3,439 2,r26 5.684 5.684 3.4J Natu And ose Of funds bwActts31 202s 1slDraA4ddlwwrnt•5121 20D7
APPEPIDIX2 SIYABONGA SC051228 Additional analysis131 8 br8?kdos¥n of $triCl funds Total fotslra¥t¢itrlBd 6,460 RÉtÈlptsfl{Urr£I5 3divilh oss IrEdw rec85 Incom#frpm V8st83AÉrlhl5d GrossiErpiwsfrDM [charlIO1Ip5 Sub loral 8.4$2 Pri5 gffiÈd43s TO1Cpts ,452 PawnÈrf¥ lnvfistsngnl nag8M cos PyMentS f1r[lIYts)clI1abletsWètr GrEnls afMdonplion5 l%v£rnEnce CDsI5. soo 500 3,400 Audil IirfepemÈexrnKE1Q PrlaknDn ?CCOuits Stsb lotal 4,5 J,4 mtsyernent PCha5(rIeds$S Pvrchaso DlinvesknÉn15 Sub tsr 4.600 4,600 3.400 6.DE2 Transf•rs to Ilfroml funds Surplus1{d8fkttJ loryear IQ62 5.062 562 562 Naturn and 9 of funds Soool lThIS y8arEOwas retÈived loknildE 5tholand officinWiso, KÉryeLv. [End(a by Siyabw?MilolgAfric3lGodfrey LwanyagB 154 trh3riliosi This yeart4,500was spwi on lh&o[rerI Lwslyoa E7 360mry5reCedlrgAd1 lfjc. a tharity roJiSIvTedith8 USA3nd5ciWland ISCO460231. lolIda5(OI andofflcein K&wa. IGodIr¢yLnya is aTru&tsoof bOthrities1otwhIch.0Wa5sernl wa LE4 YE1.0waS1eOd tolund&walw p101 lh¥(rffK0andrumnMy. MUSI LastarElwas{?e1gd Iokndthums IDr1h88uWbanr¥
APPENDIX 3 oscr Office of the Scottish Charity Regulator Independent examiner's report on the accounts Report to the Charity name trusteeslmèmbers of V2 SIYABONGA Registered charity SC051228 number On the accounts of the charity for the period Period start dale Month Period end dale Month Year 09 Day Set out on pages Irememberlo iTrr4iide the psge numbers Of addition81 sheets) Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scollandl 2005 Act and the Charities Accounts (Scotlandl Regulations 2006. The charity Iruslèes consider that the audit requirement of Regulation 10(11 Idl of the Accounts Regulations does not apply. 11 is my responsibility lo examine the accounts as required under section 44111 {cl of the Act and to slate whether particular matters have come lo my allenlion. Basis of independent My examination is carried out in accord2nce with Regulation 11 ot the Charities examinees statement Accounts (Scollandl Regulations 2006. An examination Includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also inclucses consideration of 2ny unusual items or disclosures in the accounts and seeks explanations from the Iruslees concerning any such mallers. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently. I do not express an audit opinion on the accounts. Independent examiner's In the course of my examination, no matter has come to tny attention statement which gives me reasonable cause to believe that in any material respect the requirements.. lo keep accounting records in accordance with section 44111 lal of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and lo prepare accounts which accord with the accounting records and comply with Regulation g of the 2006 Accounts Regulations have not been mel, or lo which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 28 May 2026 Name: R A DENT CA Relevant professional qualification{s} or body CA {if any).. Address: 2 Lorne Crescent Bishopbriggs Glasgow G64 IXU