, Nuj ye xxxve'N Excx kX w' , , x:, - Charity Commission
, Nuj ye xxxve'N Excx kX w' , , x:, - Charity Commission
, Nuj ye xxxve'N Excx kX w' , , x:, - Charity Commission
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
'<br />
*xN. .k, .- thkjri. stpljqi. n% .k. b' ' q&V '<br />
. E-ïjq?jk,-.-<br />
.T.-éLy'1! :-' n%<br />
! .î !<br />
'$t 't'<br />
kC-..-- . ?:<br />
-. ..<br />
.Nx;- x ï$t. : -oNë: j3L,;b?,;. gj,j, tLy !<br />
ë. ! --kk ----. t qpyjkr- - :,)3LkL)LbL,- tjkjyïtspi! ,;,j. k%<br />
, ,<br />
k jy,- $t,- ! ,<br />
g , k,j<br />
.x.a. E ,t,:-;3qî46tbôLb36L . .4y, s<br />
--;# é3btb-1 '-. ,- tlw - - uxo- -)8, ,<br />
4 q! ! qv 1<br />
, <strong>kX</strong> <strong>w'</strong> , x: , <strong>Nuj</strong> <strong>ye</strong> xxxv e'xN E xcx<br />
, Xk , NXA, @ Avs+ !<br />
R eporting o n how U ganda D evelopm ent Services<br />
is red ucing ru ral poverty by S haring K now ledge<br />
-N<br />
'i'i-i-i# i ' i -<br />
q@ è# # è# èk q @q @ @ ? i -<br />
.è'-.-'-.-. - . -<br />
- -i -<br />
- i - i @ ï @ i ë ï @ i- ë@<br />
i @ i @ i @ i @ i '-@'@-@-<br />
. ' i @ @#<br />
# @ë@ @<br />
ë ëëg ë (<br />
ë @ë ( g ( ë (<br />
( ëë(ë<br />
ë @<br />
( j ë @ --<br />
--.-- --.<br />
ë @,ë - 'iti'- '<br />
-<br />
---- X-x rëirë :@è@q#àëkë(<br />
?p i ë ( j ( ë( ë # ë# k# # k# ki @i @i @ k@ @ ( j q ëq q ë @ ë (<br />
ë ( ë ( ë -<br />
( ( -<br />
( -<br />
( -<br />
( ë ( -<br />
'<br />
-<br />
ë-ë@ @ . -@ @ . -@ @ . - @ - @ .<br />
@. -<br />
g<br />
@ '<br />
@-.- -<br />
. @.<br />
. . @- . -@- @ @<br />
. - @ @i<br />
. - @ - i @ - i @ ë i @ ë i @ ë i @ ë i # @ # i # @ # i # @ # i # @ # i # @ à i # @ # i # @ # i # @ # i # @ # i # ' # ' # @ è i # @ è i è ' è ' è ' è ' è ' è ' è ' è ' è i è ' è i # ' è i # i è i # i # i , i @ i - i - i . i .i . i-i - ' .v -èi .d id . -i i xi i<br />
@q èq èq è iq i Xi<br />
qi<br />
i X<br />
i<br />
qi<br />
x hN ' ''<br />
.i'.'.'.,' x<br />
,<br />
, xx<br />
, . , N 'i ' @lk'i.vi'i'i.i,<br />
,<br />
.,t., .,.,.,., ,<br />
, ,. ,<br />
, ., .,. . 'è,@è@ iè'i'i#i#,q((yjs<br />
,<br />
' -'<br />
'i i . .-. -..-----<br />
,<br />
,, , , . ,<br />
, , s.,u, , , , , , , , .<br />
x'è'i.'.'-i#à#@#@ë(g( ë(ë ëj(ë<br />
g<br />
ë ? .-:jy. j!jE.<br />
,<br />
j<br />
,<br />
j ë .ë ë . -y ë(ë(ë(ë(ë(ë (ë(ë(ë(ë(ë(ë(ë(ë(ë ( .<br />
g(jgjgjEjgEj-E- -( ,---- -- - -.-- -. E(ë.ë ë<br />
---- -----s ----, --,- . . y-l-ljljgyr<br />
(.( .( .E(E(E(<br />
. .E<br />
- -<br />
r ( . ( .(g(g(g(g(gEj<br />
jlj jj j j<br />
j<br />
j j g N ididididid i x@g<br />
@E<br />
@E@ g@ gq sq q@g@<br />
ièièièqqgqj -<br />
. jà jg jj g<br />
j jg<br />
jg<br />
lg lg l jjj xqà xgj -j -lvj vl -glgjgljyj gj -y -j g<br />
sy<br />
jy<br />
j gyjg j ,k.- .-s.-.q.@àë- @ë<br />
. Ej<br />
.<br />
ë j ë j ë j (j( ë ë@<br />
j g (g (gjgjj(-r-.-.- -<br />
s---- ------ ----- -<br />
usu y. -ljyt jl. xjyjyjyjyjyj l<br />
-yjyjy-x-. . .,j jxj-<br />
j l j l j l N ièiè èqqg j jjjyjs sqx<br />
j<br />
j .j sjy y<br />
q yt jylyjvjy . jjg j<br />
j j ugEtxjgëjëjëlglgëqë-ëqëxëxëxëx ë-ëxëxëkt- . k-u gjgjgjx g<br />
yg xj -j xj -jtjgj.jtgl-glglg. , .y-y(j(,. y.-ljt .jq -gjqjgjgqj sjjvj s xj syj x-vx- jyj j j<br />
y jyjyqjoy -<br />
-<br />
z<br />
j- g<br />
jjs<br />
j g gjà '<br />
'- ' i ' i ' i ' i è<br />
i @ q gj gjx q k à , g , g j .<br />
j - j<br />
j - j ( j ( j. . q à . s<br />
. j j.<br />
j j-<br />
j y j y j y j . . -<br />
j.<br />
) y ylj j jëjëjëjëjëjëjëjëjëjëjëjëjgjëjgl ëj lëjë @ ë tlg- ë. @. t;- ë. i - ti. - .-.-.-. .<br />
.<br />
...-. .. à k. j , q- , à k # q j q - -.-.-, -. -tùik-;-k- -,-. . .. ,. , N 'i'i'i'i'i '<br />
Nèqgè qiqàqièq ièi'i#i#è##à,gj -- - . ,- . ----t --.<br />
N qjqjqjqjqjqjqjqjqj qjqjqjjjy-y-. . r ) j.<br />
.<br />
y. . . j.jë- . s:l,k-i-. . -:, -tjk,)r - tk- à. ) ,. à. . s-t-tg. xj. @. - @. t-r,r tr -. q j -j-g j - -, . - . -, - .I- - .- i - . - --. -<br />
. ry-o-yjyj. q. -yj-j-j.j-j.j,yjs j . .jy-. t-. x- s-. -.,- . tj- ,-t. yjxjgk ,-,- :-j. .<br />
. . -., . j-.- s ---<br />
N il,i j,<br />
, iq i i,<br />
-- . -. y. .-j;kyj,j . .- . j-. yjty , sy. ,-k;yj, - -.-<br />
----<br />
-<br />
---<br />
5% .. .<br />
'k kr .<br />
:yE ,-. '-- ' -. j j, . sryjyj j jyyg<br />
- g yg jyjyg. ,. .<br />
---..<br />
l)- -y-, -Y :<br />
-;.,k , tj.: j . -. xjèj:jijèjlgljè:iqàijijqjqitrl. : Ejxrj@jljlë@jrj@jrj@jrj@jrj@jgjqjàjàjàjàjàj j là rjà<br />
j j qjxj jà jë ë<br />
jy y j-j-jrjijrjrjEjk,j tjg - - tjtj ''''-<br />
-...... : :. .:Erk);):. . : E . ,.-. . . j @ j q gj j l; :<br />
j j: .j : t:.j y q jyj :j j ( j ( ëjëj E j j<br />
j j j<br />
j q j lyj:-j i .<br />
t j .j:jyj;-:,j;j,g .. yuryu: .u. j tysy: xs y jgy ; j r: j j.y -.. j yj j<br />
jys jjtjygjyjtj<br />
j<br />
jj j<br />
y, j<br />
j j<br />
j j j<br />
j j j j j j j j j jj j yj j j<br />
j j susu j<br />
j js j jy<br />
a<br />
xi<br />
jo-syj-t-jyjëjëjgëjgëjlgëj -.- -<br />
.<br />
x . .<br />
'<br />
'<br />
c .s..,,<br />
t-sqljë j jj j j<br />
.<br />
j jiljqj i@ jq<br />
j g<br />
ijqjt: gijqjijqiqiqiqiqjq jqgigëijiëi .<br />
g<br />
:y. . 4k: . x<br />
x % dL . . as:<br />
.<br />
t.i! .)k :. qj@ jqiqjqjgqjiëti.ti.: .:<br />
,,js,-s%s-'%.s*>b V2 = >ç Xx 4 klr ?t>*>*> Vkx x %k htx dhNSANSA' Nx x x4 ItN?NIk k/ x * Nqx jN jx Nx xNk Ax ktV NkNkN?N k Z hj *' x' % XNN h> & %>*>? N4 Yx NkN?NC N> qtNkNl j Ni N.Nk Xx T k/ N)SP qk 'k **M x < NFN?NZ Yt x7 Xw %*NA xXx<br />
Com pany Registration Num ber 2952594<br />
<strong>Charity</strong> Registration Num ber 1040271<br />
li1j' : % 13 VX' x'<br />
x V * v# x.sktak k x NPX + t xexqx<br />
xv W 1 % Xx x .% V 'k><br />
DEVELO PMENT SERVICES<br />
Sharing Klowfeçfge. Buifdînu Lîves.<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 1 -<br />
'% %..k
Dear Supporters<br />
In presenting to you the Trustees' Report and<br />
Financial Statem ent for the <strong>ye</strong>ar 2008/2009,<br />
I hope that you are as encouraged as I am .<br />
W ith so m any hum an tragedies w orldw ide, it<br />
is good to know that som e people are caring<br />
for others, how ever far aw ay. You, our<br />
supporters, are those people. UDS has the<br />
privilege of translating your caring into<br />
realities 'on the ground', through a dedicated<br />
and reliable team in Uganda.<br />
The situation in Uganda rem ains dynam ic.<br />
Population grow th is one of the highest in the<br />
w orld - 50% of the population is under 14<br />
struggling to catch up. Clim ate change is bringing<br />
both alternately - to m any areas. These can ruin<br />
75% of the population rely for survival .<br />
+>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>YYYYYYYYYYYYYYYuN<br />
k......................................................... ....u. x. N<br />
k -'- - '<br />
k.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.k > XNN.'.'.'.'.'.'.'.'q'q'q'x'kq g. 4. >ï:iL. >i.i, : . :.!.'.:.:. N<br />
k.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.xX'. '<br />
N.'.'.'i . %' Auxx '.:.2.:.:.:.:.1'. .'.'.'.'.'.' . q<br />
. ' .' '<br />
. .' '<br />
. .' '<br />
. .' '<br />
. .' '<br />
. .' '<br />
. .' '<br />
. .' '<br />
. .' '<br />
. .' '<br />
. .' '<br />
. .' '<br />
. .' '<br />
. .' '<br />
. .' '<br />
. .'' x >.x q'.. ' . .' '<br />
. .. ' . ..y NN.'.'.'.'.'.'.'.)'.'.'.'.'.'.'.'.'.'.'.'.'.' x<br />
N<br />
s1.'<br />
..' ..'.'<br />
..' .. ssq .qsxs. .yz. .s. .'. . .. . .. . '<br />
. .. . '<br />
. .. . '<br />
. ' . .j.. ' . . ... ' . . .. . '<br />
. .. . .. . .. . .<br />
.<br />
' N<br />
k<br />
j<br />
.' .'.'.'.'.'.'<br />
.<br />
'.<br />
W.<br />
N.q'>.'.'.'.<br />
X&.'.'.'.'.'
C O N TEN TS<br />
TRUSTEES'ANNUAL REPORT<br />
Reference and Adm inistrative Inform ation<br />
G overnance and M anagem ent<br />
Activity, M ission and Values<br />
Public Benefit<br />
Achievem ents in Uganda<br />
Stories from Uganda<br />
Sharing Know ledge, Building Lives<br />
Achievem ents in UK<br />
Plans for the Future<br />
Financial Review<br />
FINANCIA L STATEM ENTS<br />
Independent Exam iner's Report<br />
Statem ent of Financial Activity<br />
Balance Sheet<br />
Notes to the Financial Statem ents<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 3 -<br />
4<br />
6<br />
8<br />
12<br />
17<br />
18<br />
19<br />
21<br />
22<br />
23
k $ . Vxk. $. '. k o: yx'z xx qs Xtc<br />
Ksuc. xk'x - x- o*s hk xh l ,.% k o: pk%- x Ntw kx x- -%t.- x-<br />
'q.j - + k x-xs sy x hk,<br />
The trustees, w ho are also Directors for the purposes of the Com panies<br />
Act, present their report and the unaudited financial statem ents of the<br />
charity for the <strong>ye</strong>ar ended 31 July 2009.<br />
N VN x ' Y x n j x N j x Vjx N Nj R Nx x < VN$v Y y% V N$ X% Nx x /' FXX %j . x k' F Ns . 4$ Ny '$.% v $.% VXNX XNs X IV% Ns u NY X Y VK N t l x YN 1 N NX. X s X Kxn s x x x v . x x x a x x P.V j N j k j . xW NX %$ x t a V1 XY x Nk V%<br />
Uganda Developm ent Services w as registered w ith the <strong>Charity</strong><br />
Com m ission on 18 August 1994. Its charity registration num ber is<br />
1040271. It is also registered as a<br />
2952594.<br />
com pany w ith com pany num ber<br />
The address of the principal office and the registered office of the<br />
com pany is:<br />
Garrick House, 161, High Street, Ham pton Hill, M iddlesex, TW 12 1NG<br />
The trustees at the date of this report are as fo low s:<br />
M r Roy de Boise<br />
Dr John Maitland<br />
M r John Nattrass<br />
M iss Helen Conacher<br />
M r Ian Sanderson<br />
M r Robin Shaw <strong>ye</strong>r<br />
M r Mark Sheard<br />
M iss Helen Conacher was appointed a Board Mem ber in Septem ber 2009.<br />
M iss Rebecca Reidy resigned from the Board in Septem ber 2009.<br />
Independent Exam iners<br />
Bankers<br />
Bram w e l Morris<br />
133 Albert Road<br />
W idnes<br />
Cheshire, W A8 6LB<br />
NatW est<br />
117 Main Street<br />
Frodsham , W A6 7AG<br />
CAF Bank (Charities Aid Foundation)<br />
25 Kings Hill Avenue<br />
King's Hil<br />
W est Ma ling<br />
Kent M E19 4TA<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 4 -
X ex ex Y Y x V .t' N xv M' % xay X j s A j .Y ykv$. qxN hs Ns UN j X. x*xh x xu tx- QxX aGN XxN hs Ns UN j kN %&xè Nx'c j k 'S.'A t . FNX iq'k N Xt N VN 9 >% k'h Vx e'k'q sm VNZ XNj N . .a * Ny %m- VNXIN Nj N. yN ') qsv j<br />
x x% xx xx s x x x<br />
Uganda Development Services ('UDS') is constituted by Memorandum<br />
I f Association dated July 19th 1994 . The Board of Directors<br />
and Artic es o<br />
(also acting as Trustees) is defined as chairm an, vice-chairman, treasurer<br />
and as m any others as the m em bers determ ine. Since the charity w as<br />
established, new trustees have been identified w ho are supportive of the<br />
objects of the charity and the welfare of the people of Uganda and who<br />
have the skils and experience necessary to m eet the charity's needs.<br />
They are appointed by a m eeting of the m em bers. The trustees have<br />
drawn up job descriptions for those trustees with specific responsibilities.<br />
The trustees are responsible for contro ling the charity's m anagem ent and<br />
adm inistration. They are responsible for ensuring that the charity's incom e<br />
and property are used only for the purposes set out in the charity's<br />
governing docum ent and for no other purpose. They have a responsibility<br />
to act reasonably and prudently in a I m atters relating to the charity, and<br />
have a responsibility to act in the best interests of the charity.<br />
The board of trustees consists of 7 m em bers w ho m eet quarterly and are<br />
responsible for the strategic direction and policy of the charity. The<br />
adm inistrative tasks of the charity are handled by tw o part-tim e staff.<br />
XN . x Xx x . s Nxxk N. . Nx 'qv qs xx - b .N. x. .& b x : x s 1. u su x xxx x Kx ùxx% . kt . x Ny x %. b N. Ns E.w - x %k u x rt x qu x - t .y% %u x' xa 'k.x ùxx%<br />
The objects of the charity are the relief of poverty and the advancement<br />
of the Christian religion in Uganda. The m ain activity of the charity is to<br />
support its branch in Uganda, a registered Ugandan non-governm ental<br />
organisation in the provision of inform ation and training for developm ent.<br />
Hence our strap Iine -<br />
A Nx *'1 G Nx x N) fx < Rx fx x N7i 1>' Nx<br />
jt tk txNu jt tk â Ny k SN Nxxt $ X * R'x tk M Ax $ k. xlk XN x% N.x 't4 c.A V Y j â kx+ s9 X txs xo xj # kxka X Kxxq 4 tY az N' N K x x% N N X. K A 'lx l jt j $ xlk'kl k 4 l jt Nx $ Y X tk # kxka X XNx k.xx Rx tk X V Y ' X k X xq 2S x3 't%<br />
N YN k'Nk x Nb . %h k'Nk xNb<br />
The w ork of UDS Uganda in em pow ering com m unities by providing access<br />
to inform ation and hence to education, skils and econom ic grow th is<br />
m ostly through the Iibrary and com puter training suite at the UDS<br />
Developm ent Centre in Kam uli, a sm a l tow n in rural Eastern Uganda.<br />
UDS is guided by Christian values including Iove, dignity of the individual<br />
and integrity. The ultim ate ca l on a I individuals is to serve God through<br />
serving others. As such aII in need are w elcom e to benefit from the<br />
services that UDS provide irrespective of w hether they adhere to the<br />
Christian faith another faith, or no faith.<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 5 -
Through its Ufund program m e UDS also partners w ith approxim ately 200<br />
individuals and organisations in the UK w ho support the charity's<br />
objectives by donating funds for specific projects in Uganda. These<br />
projects are donor-requested, and once the Trustees are satisfied that the<br />
project fals within the charitable objectives of UDS, the donors' funds are<br />
co lected and batched, usually m onthly, for transfer to the bank account of<br />
UDS in Uganda. The UDS office in Kam pala then ensures and evidences<br />
the correct distribution of funds w ithin Uganda and m onitors their<br />
application. This activity constitutes a significant part of the incom ing and<br />
outgoing resources show n in the Financial Statem ents under the heading<br />
'Donor Requested Projects'.<br />
Nv Nx x N A.J N NV &w A N xa x%n N 9 V x. NV &xv x XN Kv 'v %N b 'N. N NV àx x Vq k x k.& N XN s<br />
In setting our program m e each <strong>ye</strong>ar w e have regard to both the <strong>Charity</strong><br />
Com m ission's general guidance on public benefit and relief of poverty for<br />
public benefit. The trustees alw ays ensure that the program m es w e<br />
undertake are in Iine with our charitable objects and aims.<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 6 -
'<br />
.% XNX 4xa Xpxs N x xi x VN s x N y xv u.& N sm VN &v x. x Xk X. 4.' sm VN &v x. Xk s x k q & N 1, xw VN &x x. N s x k N m'v N t k. <br />
.w<br />
%<br />
'w : N - eK< * u A : 5 '
%XN %N* N VN x N l k X Y& VN N . N' N N X q N k$* N V X V N X. % PN N f q NQN *N PMN N NYN j l NN % kN 'N' W %) h%N* % 'kY N #' Mm .FY<br />
N N $ X k xk Ny xx y 1, >% y .Y j .5 Xx x.% y . k %x $. x VL N x N K.x k, X Xx a$ VN &v Y x N! V X.x N x xx j ' A : . y. .<br />
' ' VXk .<br />
@ C.e '. N . VXX x. l<br />
. ù4. . x hx . k<br />
x N'XN.'.O . x u . 'x k<br />
W ith their help he also built up 'islands ' in the swam p, which he uses to<br />
grow carrots. The initial investm ent of 60,000 Ugandan shillings<br />
(approxim ately E20) to plant carrots on 3 'islands' has reaped rewards,<br />
and he has now built m ore 'islands ' and expanded production. Only tpyo<br />
of his five children are school age, but he is saving so that the rest of the<br />
fam ily wil be able to go to school when they are oId enough and have<br />
opportunities he never had.<br />
'r % AAN x qx q .s vx k xm tx. x xs j? -jN s v h x) k, xm $.4 Nxj h s xx x qx v s'o .x lk k, xkh u. kx k, 'k s . x'k qx- ' 'kq qs >< k +x k tx. xm k txhk sl ta sx Tx t, x x vN> . N < x x<br />
vt.v $ b s x.x<br />
s Fvxv<br />
N x %<br />
$<br />
x<br />
s<br />
xas<br />
x Nx<br />
sx'x<br />
x .><br />
N<br />
XNv<br />
e<br />
Nx<br />
t.<br />
Nw ' x<br />
Nv<br />
s<br />
Nx<br />
s<br />
4*.Nx<br />
N. x <<br />
vxh'h<br />
v x ?<br />
'tn<br />
x .Ns<br />
xik<br />
N.<br />
X<br />
x +%<br />
N.<br />
Xv '<br />
v 4.<br />
%'*<br />
N<br />
x4<br />
*<br />
%x<br />
N<br />
$ Y<br />
*>'><br />
XN<br />
y wx% xxv<br />
Sitting with a child whilst cooking<br />
would not have been considered by<br />
wom en using the traditional ':J stone<br />
stove ' to cook on; toxic fum es filed<br />
.<br />
the hut, putting theirs and their t. xx ,<br />
children ' s h e a / th a t ris k o f re s p i ra t o r y â. 'Ybcçx - -% xyxhx-xh-kvx-xhixhxhaxY yj y x j q j y t<br />
:..-- --.-<br />
, ,<br />
-- -':.-:9 y 21) li(ëk7t-6 7t-6 '-'. z- -lp-l-Lë<br />
j4:)p jr-t:)p jtj;p jl'ti!zh jr';r-;p tf!;r . Lj. tj:-.y gigj j)t.()i-j(.4gy-.:)y2të.( .ygy:jgygk:-<br />
Vxk xsjikikxAsuquux tu. xNhsklk..ak .t.t.,<br />
r.tù .ë?,t,k .<br />
h the smokeless ovens that UDS )c, ktcyl'ljsklùîaru' x.<br />
* x<br />
wit X' xu k t k t , xuxkN s kzykx XwXYX X . a re tra in in g p e o p Ie to us e a n d b u iId u ytojtsu ytj jtkUX): E xpkyuuxqxux<br />
yj;-.2t j. ( :7 . 't!i. : .<br />
. , y :j:gj:yjyjoj jg ,;.y- ,<br />
from Iocal natural m aterials, this is no '<br />
Ionger a problem . The atm osphere is sm oke-free w ith the fum es being<br />
channe led outside the hut. Not only that - the food cooks faster, tastes<br />
better and the stoves use a third Iess wood. A w in-win situation a I<br />
round.<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 8 -
a) Library<br />
The Library registered 5,961 readers<br />
during this <strong>ye</strong>ar. The UDS Iibrary is<br />
also proud to be associated w ith past<br />
candidates of 'O ' and A' Ievels w ho<br />
perform ed w e l in their exam s and<br />
w ere adm itted to good schools and<br />
tertiary institutions. These candidates<br />
attribute their passing to a quiet<br />
reading environm ent and access to<br />
books that the UDS Iibrary provided.<br />
'<br />
>.<br />
*. .. 4 . 4<br />
*'<br />
k.<br />
V q<br />
N V<br />
.'.$L<br />
%<br />
Xx . ....... +. x.q.'tk.y<br />
:2':1 . . .'. . '. . ': t:. . A. '<br />
. .. A. . .!. . ' . : ?.'.. :).'. .<br />
'. K'. 5ç' '$'.g.'.'y 'q Y'.'N N.' .'N. N. s . . . x%<br />
ktlkYk v ' NKYK '1' N<br />
.<br />
.<br />
k .yswj.ljx.s.j%k'j 'sv .<br />
. >k..kc.j.. . n<br />
. .. . .j. k.. . k. .<br />
. . N'..' .yxx%.x.k. .Xkx .<br />
Xq . k % .<br />
. k : . x.x %xX%i':&x' x.x.s.h. ip's.k:f:x'<br />
: '. .y x. .<br />
. XN a . ''.
f)<br />
g)<br />
d) Com puter Training<br />
The com puter Iearning centre trained 89 students on various<br />
com puter packages.<br />
e) Farm ers training and skills developm ent<br />
33 farm er groups w ere aw arded certificates for participating in the<br />
UDS agricultural information dissem ination project. The project<br />
expanded to 2 other parishes w ithin Bugaya Sub-county. In the new<br />
project areas 30 model farmers were selected to be trained and<br />
guided through the choice of enterprises they chose. UDS w orked in<br />
partnership w ith Africa 2000 Netw ork in Kam uli to provide the<br />
expertise and training in the enterprises selected by the farm ers.<br />
The progress has been encouraging. (see case studv on page s) The<br />
30 m odel farm ers have each identified 10 farm ers each to train,<br />
m entor and develop them in the various skil areas carried out by<br />
UDS in this project. A total of 50 farmers have so far been trained in<br />
the new parishes.<br />
Training w as given in tree planting, grow ing bananas, yam s, w ater<br />
m elons, passion fruits, tom atoes and carrots. The pineapple gardens<br />
planted by the previous <strong>ye</strong>ar's trainees continued to flourish. The<br />
carrot crops m atured, w ere harvested and sold.<br />
Rain w ater harvesting and<br />
A tota I o f 14 wa te r ta n ks w e re co n st ru cte d bil% YX'Nx k<br />
N îk%v% . , Y X , s , 7 21+4 hbu su'Y -h : X) -xkx -S 'VX -xx xx>ivtlvkykx X ë OXt Y XN-<br />
.<br />
i n p a rt n e rs h i p w i t h I o c a I h o u s e h o I d s , V x ks t .)7. : k N kxt . 4 t tk ; . l'k a Axk' , sujksqxukL wx) x' xjrhlkx êc x k xt 'xbx' ' 1 xkt x'Xx t x xvkx Y'x-'hx<br />
9 r o v i d i n g c I e a n w a t e r f o r 7 m o n t h s o f t h e Xxkv jo . x ' V XNX u 'Yxoux Y ' XX 'xxN<br />
uN<br />
x<br />
Ye<br />
a r t O a p r O X i m a t e I y 3 0 i n d i v i d u a I s . Xku' Fxx xlsx 'txuxyx Nx<br />
vsvtv<br />
-' E h 5 '<br />
, . 4<br />
V<br />
Xx'x<br />
X<br />
x 'NX'X<br />
X<br />
4 y l,q ( ( i )s . x n q. yyx Xx<br />
k,R 'j t! tè A<br />
.<br />
S m o ke I ess Ove n s t t. ,.t. .?sj y. x, j; . .y kx Xx<br />
t /1$ vjyjyjyj : ' '.):)y.hx x<br />
: . -. tvs . ; . :( (f : k:.q. -<br />
, ! : u<br />
Xx ,. .%xy k..:.:o. x . x x<br />
Th e p rOj e Ct CO m m e n Ce d i n M a rc h 2 0 9 k7 Nv uxxyxs : x ..<br />
.- -.<br />
----.<br />
.-..<br />
and 20 stoves were constructed between ' . ' x.sXx 'Ni Yx yx<br />
. -<br />
March and June 2009. Four people in the Yxtk Xx x'x'x :,(r,ys<br />
xx xjgj q jq q jljl jljl gj j j<br />
jyj jyj j<br />
- jyj, j community have been trained to build hx -NS- . x , jt , tjxj,u,u<br />
sm okeless ovens . (see case studv page s)<br />
construction of w ater tanks<br />
$dkiC.ï:ïk
h) Organisational m anagem ent support<br />
During the <strong>ye</strong>ar w e provided organisational m anagem ent support to<br />
6 different organisations. The support ranged from and included<br />
day to day m anagem ent activities, assessm ent of IT needs, as w e l<br />
as the monitoring and evaluation of projects. Not only has this<br />
increased UDS' professional experience and capacity, it has also<br />
provided incom e to support core running costs.<br />
i) Sustainability through incom e generating projects<br />
During the <strong>ye</strong>ar UDS generated funds in Uganda through its incom e-<br />
generating projects. These consist of the Kam uli business centre<br />
Iocated w ithin the Kam uli Developm ent centre w hich operates an<br />
Internet café, and provides secretarial services for Iocal businesses<br />
and individuals, organisational m anagem ent consultancy and the<br />
hire of a 7 seater vehicle.<br />
-NK NSUN Asq-sqxAx.xNN XX'.'.'.'.'.k. 'p'.'.'.'.'.'.'.'.'.'.'.'.'.'.' .s'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.':'.R'.'.'.'.'.'.'.'.'.'.'.'.'.k. :'.:.yM, .'.'.'.'.'.'.'.'.'.'.'.'.t.t.k.N,xXM. .'.'.'.'.'.'.'.'.'.'.k.k. 't'. -AN%.<br />
C)': k.'.<strong>kX</strong>N. .-%.<br />
'-'-.- .<br />
' .-.. . ...-<br />
' -..- ...<br />
-.-.........<br />
-.........<br />
' s--...... .<br />
,:..<br />
--. ... .....<br />
-- .......<br />
-.-.....<br />
-. ......<br />
-.--. .<br />
' ' ;k .-.<br />
': ... :. . :. .<br />
':':<br />
. . :.<br />
'E.<br />
. . .<br />
'<br />
'<br />
.<br />
.<br />
.<br />
:.<br />
,:<br />
.<br />
'<br />
. :. . :. :. .<br />
:<br />
:<br />
. :. :. . :. . :. . :. . :. . :. . :. . :. .<br />
:.<br />
:.<br />
. ! '.,:<br />
.<br />
:. ' . . :. . :. . :. . :. . :. . :. . :. . :. . :. . :. . :. . :. . :. . :. . :. . :. . :. .<br />
'<br />
.<br />
.<br />
.<br />
. :. . :. :!. :. :. :. :. :. :. :. :. :. :. :. :. :. :. :. . : . . .. :. . : . . .. :. . : . . .. :. . : . . .. :. . : . . .. :. . : . . .. :. . : . . .. :. . : . . .. :. .<br />
':.<br />
.<br />
.<br />
'i<br />
. . . . :. :. . :. :. . :. :. . :. :. . :. :. . :. :. . :. :. .<br />
'<br />
.<br />
.<br />
. :. . :. :. . :. :. . :. :. . :. :. . :. :. . :. :. . :. :. :. : . .. :. :. . :. :. .<br />
t:<br />
.<br />
. . . . :. :. . :. :. . :. :. . :. :. :. :.<br />
i.<br />
. i :.<br />
-'<br />
. . . . :. :. :. :. :. :. :. :. :. :. :. :. :. :.<br />
':<br />
.<br />
. . . . :. i . . :. :.<br />
':<br />
.<br />
. . . .<br />
':<br />
.<br />
. . . -: ?),:<br />
.<br />
': .<br />
':<br />
.<br />
. . . :. :. :. ':<br />
. . . . ': . . . . t: .. . ': . . . ':<br />
.<br />
. . . . . :. ' : . . :. :. :. :. ': . . . . :. i . ': . . : '-:<br />
.<br />
. : . -'5.<br />
.<br />
. .<br />
)E -.- ..<br />
.<br />
.<br />
.<br />
.<br />
:.<br />
'-.<br />
.. . . . .<br />
--.<br />
.<br />
.<br />
-':<br />
-':' .)E :'. '<br />
:. ':<br />
.<br />
':. .<br />
'<br />
'<br />
.<br />
.<br />
. :. . :<br />
':-:<br />
. . .. . .<br />
'<br />
:':<br />
.<br />
. . . :. :. . :. . :. .<br />
'<br />
':.<br />
. . .<br />
'<br />
f'<br />
. ,: . :. :. :. :. ': . . :. :. ': . .. . . :. :. :.<br />
'<br />
.<br />
. . ', -'<br />
. . . . . ':<br />
. . . . t: . .<br />
'- ----'<br />
- ---' ' ' ' '<br />
''' '''-' '<br />
'- -'''''<br />
- '''''' ''<br />
'' ''<br />
' ''. - ''''..<br />
''''..<br />
'-. ..<br />
'<br />
-:1:.2:<br />
. ': z'E'. '. ': . . . :. :'.':<br />
.:.<br />
.<br />
''<br />
.<br />
':.<br />
. ':.<br />
''''''....<br />
''' .<br />
:ë: :.:.<br />
. '''' ''.-s<br />
':.<br />
'- q<br />
'.-s<br />
..-:<br />
'<br />
' :. :. :. :. :. :. :. :. :. :. :. . :. :. :. :. :. :. . :. :. . :.<br />
'<br />
'.<br />
.<br />
.<br />
'<br />
'<br />
.<br />
.<br />
. :. . :. . :. ': . ..<br />
-':<br />
.:. . . :. :. :. :. :. :. . :. :. .<br />
'<br />
'<br />
.<br />
.<br />
. :. . :. :. . :. :. . :. :. :. :. :. :. . :. . :. . :. . :. :. . :. . :. . :. . :. . :. . :. . :. . :. . :. . :. . :. . :. . :. :. . :. :. . :. :. . :. . :. . :. :. . :. :. . :. :. . :. :. . :. :. :. :. :. :. :. :. :. :. :. :. :. :. :. :. :. :.<br />
'<br />
:.. :.<br />
'<br />
:..<br />
'<br />
'<br />
.<br />
.<br />
.<br />
'<br />
:..<br />
'<br />
'<br />
.<br />
.<br />
. :. :. :. :. :.<br />
'<br />
'<br />
.<br />
.<br />
. :. :. :. :. :. :. :. :. :. :. :. :. :. :.<br />
'<br />
:.. :.<br />
'<br />
:.. :. :. ': . .<br />
-:<br />
.<br />
. :. :. :. :. :. :. :. :. ! !. :. :. ! :. :. !. :. !. :. :. ! :. :. :. :. i: :. :. :. :. :. !. ': :. : :. : !: ! :. : :. :.<br />
':. : :. :. :. :. :. :. !: :. :. :. :. :. :. :. :. :. :. :. !: : :': .<br />
'<br />
. ': ! : :. : : : : : : ': :. : : ' ' ' :. : ': : : ': : '<br />
'<br />
. : : ' : :. ' ' '. @. ':. :.<br />
'<br />
:<br />
: : :. :. :. :. :. :. :. :. :. :. : :. : :. : :. : :. :<br />
':<br />
: :. :. :. ' ' '. :. :.<br />
'<br />
: : - ' '.<br />
'- --- --<br />
xb :-. . : a-' '. '. ,: ):.<br />
.. .<br />
)<br />
' 't'.<br />
'<br />
:<br />
:.<br />
, .: :<br />
'<br />
..<br />
. .<br />
.<br />
-:.<br />
.<br />
'<br />
..<br />
y,.<br />
.<br />
'<br />
.! : . .<br />
:,:<br />
'<br />
.:<br />
:,:. ' . :.':.-:s',..,-.:-.: . ):):. :..<br />
'-<br />
:.<br />
.<br />
':.<br />
.<br />
' :<br />
.<br />
. . . :. ': : -'-' . . .: ' .<br />
.<br />
'<br />
:<br />
: .<br />
'<br />
.<br />
:)E<br />
2',.' :):<br />
': ': . . .: '<br />
. :. . -:5:.<br />
: '<br />
. ':<br />
. :q; ':... : ':':. .<br />
'<br />
ë:ë:.': :. :' ': .<br />
'<br />
:'.<br />
.<br />
. . . '. ., -... -.<br />
.<br />
.<br />
.<br />
:.<br />
:. '<br />
':. '. .<br />
't.<br />
.<br />
.<br />
. . . . . . .<br />
':':<br />
. .:<br />
'<br />
.<br />
. ':.:.<br />
: :<br />
'<br />
,.<br />
'' '<br />
t:' ':,:.<br />
'<br />
:. ':<br />
.....<br />
'<br />
'.<br />
.<br />
'<br />
.<br />
''<br />
.<br />
. . :<br />
'-':<br />
.<br />
.<br />
.<br />
:.<br />
.<br />
. . . . .<br />
:'<br />
.<br />
).<br />
'<br />
. ''<br />
... -..<br />
.<br />
'<br />
.<br />
.<br />
'.<br />
.<br />
'<br />
.<br />
'<br />
' :.<br />
.:<br />
':' :. '.. . ':<br />
:r ':.<br />
' : ?:.':..<br />
'<br />
.<br />
'<br />
:.<br />
': .. :. . :. ': . :!. t:. .:I 'E.:i'. :..<br />
':<br />
:.<br />
.<br />
.<br />
.<br />
. :! '.<br />
. . . . ': .<br />
' :. ':. . . . ë:E !:<br />
. :.,E,E ':': . :.<br />
2. t:. . . : . .<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
:<br />
.<br />
.<br />
.<br />
.: :. : .. : .<br />
: :.<br />
.<br />
.<br />
.<br />
. q:.<br />
.<br />
. :.:<br />
. : .....-.<br />
....-.<br />
.<br />
.<br />
. :<br />
. -.:-.: . ...<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.:s:<br />
: :. : . ..<br />
.<br />
.<br />
.<br />
)<br />
:..<br />
.<br />
:.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
:,.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
j . ..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
:<br />
.<br />
.<br />
.<br />
,:<br />
.<br />
.<br />
.<br />
.<br />
.<br />
:..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. :. . ..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
,<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
,:<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
:<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
. : . . .. :<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
. : . . ... :<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
.<br />
:<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
. : . . .. :<br />
.<br />
.<br />
.<br />
.<br />
. : . . .. :<br />
.<br />
.<br />
.<br />
.<br />
. : . . .. :<br />
.<br />
.<br />
.<br />
.<br />
. : . . .. :<br />
.<br />
.<br />
.<br />
.<br />
. : . . ..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. : . . ..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. : . . .. :<br />
.<br />
.<br />
.<br />
.<br />
. : . . .. :<br />
.<br />
.<br />
.<br />
.<br />
. : . . .. :<br />
.<br />
.<br />
.<br />
.<br />
.<br />
':<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. :. . : . . .. :. . : . . .. :. .<br />
.<br />
.<br />
.<br />
.<br />
. :. .<br />
.<br />
.<br />
.<br />
.<br />
. :. .<br />
.<br />
.<br />
.<br />
.<br />
. :. .<br />
.<br />
.<br />
.<br />
.<br />
. :. .<br />
.<br />
.<br />
.<br />
.<br />
. :. .<br />
.<br />
.<br />
.<br />
.<br />
:..<br />
.<br />
.<br />
.<br />
.<br />
. : . . ..<br />
.<br />
.<br />
.<br />
.<br />
. :. .<br />
.<br />
.<br />
.<br />
.<br />
. :. .<br />
.<br />
.<br />
.<br />
.<br />
. :. .<br />
.<br />
.<br />
.<br />
.<br />
. : . . .. : . . .. : . . .. : . . ..<br />
'<br />
:<br />
.<br />
.<br />
. :. : . . ..<br />
:.<br />
:<br />
. :<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.. -.--.<br />
-:': '.:'-.. . . . t.:. : . :,. . . . .:;.<br />
. . . . ,. . . . :. : . . . . ,.: .: .:r-'E.,: r t,. -:. : . .: . . . : ,. . :g:. . : . . :.: . . .<br />
.<br />
.<br />
. . ,: ,: . . .: . ;,: .<br />
. t'. ,:ik. ,:; . . :. .: . . . .. s . . . . ,:.<br />
. . . :. t: . . . . : . : . . . . . . . . . :E . . . . . . . ,: :. . . y:..<br />
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . .<br />
ilK ' N .hu )( ' . . . 6k.%s(. 4%$.u%. l . . )$t.<br />
. tc t..y. ..;. . y y .kA. . . . . . .:. y.u. .yk .g. ... . ... ... .. . . . . . . . . . . . . . . ..... .....,. ...... ....... ...... ..... . . . . . . . . .. . . .. .<br />
H N x V ' ' *.%.V. .N. .% .u.:$ . .'.% . . . . . . . . . . . . .<br />
- --<br />
x< . .uc .- .,<br />
'<br />
.<br />
:, - - - ---. - - $kk<br />
' 'xu.. .s. . . .u. - , .<br />
. x's%.. Y .. .. % ... . .. :., , x..... .. . . ... .. . . . . .. .. . . .. . . .. .k.'x'xN...y.X.<br />
7k'<br />
' 'q. . .. . . . ' .. . . ' .. . . ' .. . . ' .. . .k. = Aqs h.<br />
.. - q.( .<br />
.<br />
.<br />
.:. , . q (<br />
-'<br />
%N<br />
:, %.h. q<br />
&.s.q<br />
x >5.k . ..r<br />
.<br />
. . . . . . . . . . . :. : : . . . . . . . . . . :. .. :. . . :. . . :. . .-h -h-.<br />
x- vx . . .<br />
.. : .:.<br />
. : .. . . . . . , . : .. : .<br />
. :.. . . . . . .<br />
. . :. . . . . . .-4,y,,<br />
: ..-<br />
:' ..,.<br />
, -.<br />
-. .,-.<br />
. ,. ,.<br />
-. ,.<br />
.rtk# .-<br />
-'. .,,.-. .<br />
- .'.,,,-.<br />
. . . .<br />
'- ...<br />
.:. . . : . . . ..<br />
.<br />
.<br />
. . . .<br />
.<br />
.<br />
. . . .<br />
.<br />
.<br />
. . . .<br />
.<br />
,. ,-.<br />
,.<br />
-. .,..<br />
.. ,. . .. . ..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
'. '...- .<br />
'. .. .-.<br />
.<br />
.<br />
.<br />
. .- h-.<br />
:,. .<br />
:.. :. :. . :. :. . :. :. . :. :. . :. :. . :. -.- ,.,<br />
.<br />
.<br />
' -. . . . .. .:. . . . . . .<br />
.<br />
.<br />
. . . . . , .-.<br />
-. -,-.<br />
',' .,.<br />
-. ,.,.<br />
,' .,. . .<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. :. . . ..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. . . .<br />
.<br />
.<br />
.<br />
.....-. ..<br />
.<br />
.<br />
'<br />
.<br />
.:....... .............. . ' .. . ' . ' .. ' . ' .. ' . ' .. ' . x. .. ' . . ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . x. .. ' . . ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' .. . ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' . ' .. ' .. ... . 5q q.<br />
5: qK.<br />
5Ns %<br />
5Ns q<br />
5N% K. . .J. ' .. . ' .. ..... . ' ..... . ....... . ..... ... ... ... ........... ... . . ... ... . . ..................................x. yxS .x xu .su . . . .<br />
C V V<br />
'. ..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. . .. y .<br />
.<br />
.<br />
. .. ...<br />
. . . . . . . . . ..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
s.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.1. . . .. ..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.. . . . . ..<br />
.<br />
.<br />
.:. .. . . ..<br />
.<br />
.<br />
.<br />
..V. .<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
. . . ..<br />
.<br />
.<br />
... ..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.Q. ... ..<br />
.<br />
.<br />
.<br />
..<br />
.<br />
.<br />
.<br />
..<br />
.<br />
.<br />
.<br />
.k... ... ..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.D. . . , .. ..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
s<br />
..... . . .P. .... . .<br />
.<br />
.<br />
.<br />
. . . .<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.M ...<br />
.<br />
.<br />
.. ..... . . ....E.. ...<br />
.<br />
.<br />
..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.N ....<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.. .<br />
.<br />
....T.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.. ....<br />
'<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
'<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
'<br />
.<br />
g.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
..- u. .<br />
.<br />
. . ,- s.,--<br />
,- s.,--<br />
,- s.,--<br />
. ,-,.- :. .s<br />
.<br />
u.<br />
.<br />
.<br />
s<br />
.<br />
., , ; -<br />
.<br />
s . . -uy -,<br />
- . , ...<br />
uq<br />
.<br />
.<br />
. ..<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
q<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.u<br />
.<br />
. . . ..u.j...<br />
.<br />
.<br />
.<br />
.<br />
u..uj. .. . .u.s<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
- us s .. . .<br />
.<br />
.<br />
.<br />
y<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.. .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . .. . .. . .. . ... .....x&: .<br />
qx<br />
us<br />
k'. ...<br />
'<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
'<br />
.<br />
.<br />
.<br />
.<br />
.<br />
'<br />
.<br />
.<br />
.<br />
.<br />
.<br />
'<br />
.<br />
.<br />
.<br />
.<br />
.<br />
.<br />
nu<br />
ns .<br />
' ' .: . . . Aidk . . .. .<br />
'. . .<br />
.<br />
.<br />
.<br />
'<br />
, . . .<br />
'<br />
. . .. .<br />
' .. .. .. :. s .. .<br />
:'<br />
. ' . ' : ' : ' '. : ' : '; ' '. . . .<br />
' : ' .<br />
.<br />
. ' . . . .:.:. . .:.<br />
'% %.<br />
'N %x u 'N sx u<br />
xx hxu . . . . . '%xsu .'.k'.Nx. .<br />
'<br />
.<br />
.k.<br />
'<br />
.<br />
.qx.<br />
'<br />
.<br />
. . . .j.q .v.<br />
'<br />
.<br />
.yus . . . . . . . . . . y.,n. su. su . . . . >uou . . . .<br />
. . . . . . . . . . . . t . . . . : . . .<br />
. . . . . . . . . . ,:h. . . . . . . . . . . . . . . . :.4; . . . . . . . . : . . . . . : . .' . . : . .jI.. . . . : . . . :. .:'.'. :l. . . s.'l.. . . ;:.;:;.;:):):):):):j:):):):j:).j.:.: .j,. . . . . . . . . .<br />
E :. :. :. :. :. ! :. ! : : . ! lili '. : : : '. :. 148: ' : . ! : . . '. . . : . : : .3:. : . . : . . : ' n%. . . '. : .! ' ';<br />
;'. . . . . . : :' . . : '.: ' 'n'u'u '<br />
'l %s...<br />
'<br />
. ..<br />
%s ...<br />
ls ..<br />
. .;.:. . . . .<br />
.<br />
.<br />
. . .. . . . )j .:j:j(g: ,<br />
. . . . . ,:. . .;yxs<br />
. . .: : qjg.g.y:.<br />
:<br />
. :. . )j . ')j ..<br />
. ... ..<br />
.: . :(. . .:.<br />
:. . .. y:.<br />
. ...y.):. .<br />
.<br />
)y,<br />
. )y.<br />
.<br />
y.<br />
.jy. .y. . .:. . . . . . .<br />
' . . . . .<br />
' . :<br />
.<br />
' . . .1412 '. . . . . . ïdl!: .<br />
... ... ... ... .. . ... ... k < %x%.k.% % %.k.>. ?,), >. .?) > y J.<br />
x k XV<br />
The Kam uli Developm ent Centre<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 1 1 -
XN k x N Xx TN N xi N1 Nv s x xN N y u.& N NY N.N &v x. N Xk X. k' Mm N.N &v x. Xk s N. k . & N 1, NY VN &x x. N s N. k %) N KNY N t k. q.N j x N VN t q x NY VN &x. x. N1 N Sk. x' N %) N x<br />
R'<br />
Throughout 2008-9 the objectives of UDS in the UK were to:-<br />
1. Maxim ise the financial support w e w ere able to provide to charitable<br />
w ork in Uganda.<br />
2. Im prove the capacity of the UK operation in order to increase the<br />
Ievel of support in the future<br />
3. Continue to em pow er UDS m anagem ent in Uganda to becom e selfsufficient<br />
in a I aspects of their activity<br />
A summ ary of achievem ents against these objectives is contained below<br />
Objective 1 - Maxim ise financial support<br />
z'th UDS UK has continued to raise funds to support UDS activity in<br />
Uganda, and in the m ost difficult econom ic clim ate of recent <strong>ye</strong>ars<br />
has been able to achieve a substantial grow th in both incom e ( and<br />
in rem ittances to Uganda. UDS has also been able to m aintaln its<br />
target ratio of ensuring rem ittances to Uganda am ount to at Ieast<br />
95% of expenditure. These key achievem ents are sum m arised<br />
below :-<br />
uxx N Nx NYN sN* q . N T'&R qx% . N mxx ux Y 5 .t . txk. . xsc x q N . ' .%% .xx N qa Xx v xxx x a. r ek. %hN 'e wv<br />
. Nx $ X. x . xw t' $ y 8. V x . Vu xXx $ X. x x v Y % Nw j k Vx 4, X * V x >. Nx % . Nx YN K v x Xx N Vx x %N XYN Nx VXY<br />
k <<br />
j. x . 4 < 4 x kxn j. x N 'R q xsj .N x s xkx q. x j x % > xo N q k exx k N x . a. . ' Xx 1, K x N Xk x. K x t 1, y Nx t X. N.X w ' k 1, y s Y Nx . & .s x t K q h.x < x w Y N. w% Vx x: Nu xN & .8. x t x a x xy<br />
x? x . y<br />
j < x w :x% x: & XN s Ns Q x 'Nx XN LXN N No .x%% N a * xa yw N n xv N N. xj $ Nv 4. x sx<br />
'h uxw 's vx xu xA $v > VIY ax .xj o x qx x > e<br />
4' j' * ' 4.xN 'Nw<br />
. A, S N' T'N . x V Nk. N . vx sm q
other direct com m unications. During 2008-9 UDS has been able to<br />
develop an increased Ievel of com m itted giving.<br />
UDS m ade<br />
application to, and<br />
received incom e<br />
from , a num ber of<br />
J. 0.$> k '<br />
. .X.'. .'.'.'<br />
......... ....... ........ . y w 4z6j.<br />
$ A . g 'j<br />
$ .<br />
grant-m aking<br />
bodies. W e are<br />
grateful to the O pen<br />
. ' . : ' . .... :G
A len & A len Group), and relying on generous gifts of time and<br />
expertise from volunteers.<br />
Our rem ittances to<br />
Uganda Year on<br />
Year increased by<br />
18% . This<br />
continued a trend<br />
w hich has seen<br />
rem ittances<br />
increase by 100%<br />
over the Iast 5<br />
<strong>ye</strong>ars.<br />
e# Rem ittances to<br />
Uganda Iast <strong>ye</strong>ar<br />
am ounted to 95%<br />
of our total<br />
expenditure,<br />
m atching our target<br />
figure. This<br />
reflected our<br />
continuing focus on<br />
m axim ising the<br />
share of incom e<br />
delivered to Uganda<br />
w hich has grow n<br />
from 91% five <strong>ye</strong>ars ago to its current Ievel<br />
' 'd '<br />
UDS has continued to<br />
receive requests to<br />
partner w ith UK donors<br />
in the funding and<br />
support of povertyrelieving<br />
projects in<br />
Uganda. This is entirely<br />
in Iine w ith the UDS<br />
philosophy of facilitating<br />
the relief of poverty by<br />
the provision of services and inform ation.<br />
) l<br />
k<br />
- - ., k<br />
k<br />
Rem ltzances t'o Uganda Com pared wll'h UK Operatdng k<br />
k<br />
j jq dy()()j () 0()<br />
E2. )( :j jl 2; t: ,;<br />
v 2<br />
kj<br />
2.y, w Ls j<br />
k: k:<br />
k - L'() ($(1(1<br />
k ê- 3 -) r . . $-.<strong>w'</strong> . q 202.: c3. ( .z rjyy . -' . .' . lk<br />
k : k<br />
k : k<br />
k kjq<br />
3 ; ;, () 0 : k<br />
k<br />
.. . x ., ! .! . : k<br />
k k:7 :) rl ;-! Li (-è (-è .-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-Ez.-.-.-.-.-E-Y.-.-.-.-.-.-.-.-. :4h.-,. ,f#. 41 t: !-à,. y ;k' 1 ;('f-'. : '-.-.-.-.-.-.-.-.-.-.-.-. .-.-.-.-.-.-.-. k<br />
k '- '- -' ' r w '-' ' x >
e# During the Iast <strong>ye</strong>ar<br />
the Trustees have<br />
been able to<br />
approve and adopt<br />
projects from<br />
alm ost 200 donors.<br />
Overa l w e have een<br />
able to increase the<br />
financial support<br />
received to support<br />
these types of<br />
projects by 9%<br />
Year-on-Year. O ur<br />
.J'7k<br />
- S:t?2
Developing Iocal UDS supporter groups<br />
During 2008-9 w e w ere able to m ake som e significant progress in<br />
these areas, and w e anticipate and are planning for continued<br />
progress in this respect in 2009-10. In particular w e<br />
G overnance<br />
increased our UK supporter base by approxim ately 10%<br />
Initiated an event fundraising approach<br />
Com m enced edrm approaches via one-off appeals and<br />
new sletters. This pla<strong>ye</strong>d a significant role in increasing the<br />
Ievel of com m itted giving.<br />
To support the grow th of UDS over recent <strong>ye</strong>ars, the Trustees have<br />
recognised the need for enhanced governance capacity. Particular focus<br />
has been on:-<br />
@ Increasing the diversity and skills of the UK board. O ne new fem ale<br />
trustee recruited in Septem ber 2009 - Helen Conacher w ho has a<br />
background in educational projects in east Africa and UK-based<br />
fundraising<br />
@<br />
Re-appraising the status of UDS as a charity to consider the<br />
implications of Charitable Incorporated Organisations (CIO).<br />
To facilitate the im plem entation of these strategies, w e continued to<br />
support our Adm inistrator, Sue Craig as she com pleted the final stage of<br />
her M Sc in <strong>Charity</strong> Marketing and Fundraising.<br />
Objective 3 - Partnership w ith UDS Uganda<br />
UDS continues to partner w ith UDS Uganda to increase their operational<br />
capability. In 2008-9 this involved:-<br />
. Trustee visits to Uganda to review current activity and w ork w ith Iocal<br />
m anagem ent to develop future plans and define fundraising needs.<br />
. The provision of expert advice, support and training on financial<br />
management of charitable projects.<br />
. The continuing developm ent of a m anagem ent reporting capability to<br />
provide faster and m ore accurate reporting on the application of funds.<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 16 -
YNZ x. 1, w MN Kx s kx qX Y . W N 8. k XN N S %xx Y x YPX N 8. x. yy N. 9* X VX Nx k u MN N k V N 1, 'A V < YCY sk &x x. VWX N. j N X N Kx Q k MN N k V N Kxs M j YX q $ x . YNX N &x. Y x'v ud.x * X + QX N Wx y Y N %s Y j ik V4
N'W N N! N' N W N NIN N N. i% X q j 'l'l f* x 'IC X N m $: k's NQN '%. .i' RY Y'CY N N f<br />
. 4u xs N V 'x. > * '< k N N x' N k k<br />
1 , .t. s u s >x. . x< u x tw t . tw Y x &x tx $.<br />
The financial results for the <strong>ye</strong>ar and the charity's financial position at the end of<br />
the <strong>ye</strong>ar are as shown in the financial statements (pages 21-28).<br />
Trustees' responsibility for the financial statem ents<br />
Com pany Iaw requires the trustees to prepare financial statem ents for each<br />
financial <strong>ye</strong>ar which give a true and fair view of the state of affairs of the charity<br />
at the end of the <strong>ye</strong>ar and of the incom ing and outgoing resources for the <strong>ye</strong>ar<br />
then ended . In preparing those financial statem ents, the trustees are required to<br />
select suitable accounting policies and then apply them consistently, m aking<br />
judgements and estimates that are reasonable and prudent. The trustees must<br />
also prepare the financial statem ents on the going concern basis unless it is<br />
inappropriate to presum e that the charity w ill continue its activities. They m ust<br />
also com ply w ith applicable accounting standards and disclose and explain in the<br />
financial statem ents any m aterial departure from such standards.<br />
The trustees are responsible for keeping proper accounting records, w hich<br />
disclose with reasonable accuracy at any tim e the financial position of the charity<br />
and to enable them to ensure that the financial statem ents com ply with the<br />
Com panies Act 2006. The trustees are also responsible for safeguarding the<br />
assets of the charity and hence for taking reasonable steps for the prevention<br />
and detection of fraud and other irregularities.<br />
Exem ption from audit<br />
UDS is entitled to exem ption from audit under section 477 of the Com panies Act<br />
2006 and the Charities Act 1993 (as amended).<br />
Reserves policy<br />
UDS carries out a variety of Iong term and short term projects. The trustees<br />
have exam ined the requirem ent for free reserves, which are those unrestricted<br />
funds not invested in fixed assets, designated for specific purposes or otherw ise<br />
com m itted . The trustees consider that the free reserves in the UK should be<br />
approxim ately f 10,000 which gives flexibility to cover short term tim ing<br />
differences for grant claim s and adequate w orking capital for core costs.<br />
However, the trustees keep the necessary Ievel of free reserves under review as<br />
circum stances change. The free reserves in the UK at July 31 2009 were f 8,834<br />
being the unrestricted net current assets as shown in note 13 of the financial<br />
statem ents.<br />
Independent Exam iners<br />
Messrs Bram we l Morris w il continue in o fice as Independent Exam iners for the<br />
ensuing <strong>ye</strong>ar.<br />
A PPLOVe d by the trustees on 17th April 2010 '<br />
and signed on their behalf by<br />
Mark Sheard, Chair of Trustees<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 18 -
N N N Nu k. Nu 'h7 Vxs x % VNu x j ys Nx x y Yu 'h<br />
. x Nk X% Ny VL N U GNX XNj . * Ny UN Nj 'Q Vqu x' Vj N Xx x Vt N M Vj N k x k. j N Nj j k x k. Nt VNy Y Ny j x N XNj * j Yy M Xj k Gj Yu Nv Vu N j x . <strong>kX</strong>N k? Xji Vj 'h Nx xsj Nx x% xN X. S %k X% Nx. x x: yk %<br />
N Xx 4, Nu x yk k Nu x Nu x. Nu w s 4 Vj * V j &. j N x j k j Vxy x VNx . Y x Vj A V * x %Y k x VNu Y xi X Qw% X<br />
I report on the accounts of the charity for the <strong>ye</strong>ar ended July 2009 w hich<br />
feature on pages 21-28<br />
RESPECTIV E RESPO N SIBILITIES O F TRUSTEES A N D IN D EPEN D EN T<br />
EXA M IN ER<br />
The charity's trustees (who are also the directors of Uganda Development<br />
Services for the purposes of com pany Iaw) are responsible for the<br />
preparation of the accounts. The charity's trustees consider that an audit<br />
is not required for this <strong>ye</strong>ar (under section 43(2) of the Charities Act 1993<br />
(the 1993 Act), as am ended by section 28 of the Charities Act 2006) and<br />
that an independent exam ination is needed.<br />
Having satisfied m yself that the charity is not subject to audit under<br />
com pany Iaw and is eligible for independent exam ination, it is m y<br />
responsibility to:<br />
. exam ine the accounts (under section 43(3)(a) of the 1993 Act, as<br />
amended);<br />
. to follow the procedures Iaid dow n in the G eneral Directions given by<br />
the <strong>Charity</strong> Comm ission (under section 43(7)(b) of the 1993 Act, as<br />
am ended); and<br />
. to state w hether particular m atters have com e to m y attention.<br />
BA SIS O F IN D EPEN D ENT EXA M IN ER'S STA TEM EN T<br />
My exam ination w as carried out in accordance w ith the G eneral Directions<br />
given by the Charily Com m ission. An exam ination includes a review of the<br />
accounting records kept by the charity and a com parison of the accounts<br />
presented w ith those records. It also includes consideration of any<br />
unusual item s or disclosures in the accounts, and seeking explanations<br />
from you as trustees concerning any such m atters. The procedures<br />
undertaken do not provide a I the evidence that would be required in an<br />
audit, and consequçntly I do not express an audit opinion on w hether the<br />
accounts present a 'true and fair view '.<br />
IN D EPEN D ENT EXA M IN ER'S STAT EM EN T<br />
In connection w ith m y exam ination, no m atter has com e to m y attention:<br />
(1) which gives me reasonable cause to believe that in any material<br />
respect the trustees have not m et the requirem ents to ensure that:<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 19 -
œ proper accounting records are kept (in accordance with section 386 of<br />
the Companies Act 2006)) and<br />
* accounts are prepared w hich agree w ith the accounting record s,<br />
com ply<br />
w ith the accounting requirem ents of section 396 of the<br />
Com panies Act 2006 and with the m ethods qnd principles Pf the<br />
Stetem ent of Recom m ended Practice: Accountlng and Repo/lng by<br />
Charities; or<br />
(2) to which, in my opinion, attention should be drawn in order to<br />
enable a proper understanding of the eccounts to be reached.<br />
# ,s.-=<br />
i b Go &A.t' CW Z<br />
Bram w e l Morris<br />
Chartered Accountants<br />
133 Albert Road<br />
W idnes<br />
Cheshire<br />
Date ! J-'n t os.tho<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 2 0 -
INCO MING RESO URCES<br />
Voluntary Incom e<br />
Incom e from charitable activity<br />
TOTAL INCO MING RESO URCES<br />
RESO URCES EXPENDED<br />
Cost of generating funds:<br />
Fundraisinq and publicity<br />
Charitable expenditure:<br />
UDS defined projects:<br />
Education & Library Services<br />
I.T. Training Services<br />
Rura I Development<br />
Other UDS Uganda activity<br />
Subtotal<br />
Donor requested projects:<br />
Rem ittances to Uqanda<br />
Administration expensetuK)<br />
Subtotal<br />
Total Charitable expenditure<br />
Governance costs:<br />
Costs to m eet regulatory requirem ents<br />
TOTAL RESOURCES EXPENDED<br />
NET INCOMING/IOUTGOING) RESOURCES<br />
FOR THE YEAR (Net incometexpenditurel)<br />
OTHER RECOGNISED GAINS/ILOSSES)<br />
Increasetdecrease) net assets of Uganda branch<br />
Balances brought forw ard<br />
Balances carried forward<br />
UGANDA DEVELOPMENT SERVICES<br />
Statem ent of Financial Activities<br />
for the <strong>ye</strong>ar ended July 31 2009<br />
Unrestricted Restricted Total Funds<br />
Funds Funds 2008/09<br />
Note f f f<br />
Total Funds<br />
2007/08<br />
f<br />
2 40,877 342,855 383,732 350,817<br />
3 23,621 (23,621) - -<br />
64,498 319,234 383,732 350,817<br />
7,663 7,663 4,732<br />
11,473 3,465 14,938 13,041<br />
13,082 - 13,082 13,602<br />
9,897 6,551 16,448 12,870<br />
14,089 - 14,089 16,525<br />
6 48,541 10,016 58,557 56,038<br />
321,964 270,307<br />
5,725 5,725 4,344<br />
7 5,725 321,964 327,689 274,651<br />
54,266 331,980 386,246 330,689<br />
8 4,431 4,431 3,OS1<br />
66,360 331,980 398,340 338,472<br />
(1,862) (12,746) (14,608) 12,345<br />
(161) 8,173 8,012 3,001<br />
24,775 83,357 108,132 92,786<br />
22,752 78,784 101,536 108,132<br />
The charity has no recognised gains or Iosses other than the results for<br />
the <strong>ye</strong>ar as set out above.<br />
A I of the activities of the charity are classified as continuing<br />
The notes on pages 23 to 28 form part of these financial statem ents.<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 2 1 -
FIX ED ASSETS<br />
Tangible assets<br />
Balance Sheet<br />
July 31 2009<br />
N ote<br />
2009<br />
f<br />
2008<br />
f<br />
9 0 0<br />
INV ESTM ENTS<br />
Net assets of UDS Uganda Branch 10 52,908 44,896<br />
CURRENT ASSETS<br />
Debtors and prepaid expenses<br />
Cash at bank<br />
Total current assets<br />
CREDITO RS<br />
Current creditors and accruals<br />
N ET CUR RENT A SSETS<br />
TO TA L N ET ASSETS<br />
FUN DS<br />
Restricted<br />
Unrestricted<br />
Total Funds<br />
11 19,8 15 8,910<br />
32,034 57,656<br />
51,849 66,566<br />
12 (3,221)<br />
(3,330)<br />
48,628 63,236<br />
13 101,536 108,132<br />
14 78,784 83,357<br />
22,752 24,775<br />
101,536 108,132<br />
The notes on pages 23-28 form part of these financial statem ents.<br />
The trustees are satisfied that the charity is entitled to exem ption from the provisions of<br />
the Companies Act 2006 (the Act) relating to the audit of the financial statem ents for the<br />
<strong>ye</strong>ar by virtue of section 477 and that no m em ber or m em bers have requested an audit<br />
pursuant to section 476 of the Act.<br />
The trustees acknow ledge their responsibilities for:<br />
(i) ensuring that the charity keeps proper accounting records which com ply with section<br />
386 of the Act, and (i) preparing financial statements which give a true and fair view of<br />
the state of affairs of the charity as at the end of the financial <strong>ye</strong>ar and of its surplus or<br />
deficiency for the financial <strong>ye</strong>ar in accordance w ith the requirem ents of section 394 &<br />
395, and w hich otherw ise com ply with the requirem ents of the Act relating to financial<br />
statem ents, so far as applicable to the charity.<br />
These financial statem ents have been prepared in accordance w ith the special provisions<br />
for sm aller com panies under part 15 of the Com panies Act 2006 and were approved by<br />
t h e m em bers of the com m ittee of trustees on April 17th 2010 . They are signed On their<br />
behalf by:<br />
C<br />
A ><br />
A<br />
Mark Shear . L-.I) irm a tAf the Trustees<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 2 2 -
NO T ES TO TH E FIN A N CIA L STA TEM EN TS<br />
1. A ccounting policies<br />
Basis of accounting<br />
The financial statem ents have been prepared under the historical cost<br />
convention and in accordance with the Statem ent of Recom m ended Practice<br />
'Accounting and Reporting by Charities' (SORP 2005) and the Com panies<br />
Act 2006.<br />
Cash flow statem ent<br />
The trustees have taken advantage of the exem ption in Financial Reporting<br />
Standard No.1 (revised) from including a cash flow statem ent in the<br />
financial statem ents on the grounds that the charity is sm a l.<br />
Uganda branch<br />
Uganda Developm ent Services in Uganda is a branch of the charity; its<br />
governance is determ ined by the trustees in consultation with an Advisory<br />
Council in Uganda . The branch is registered in Uganda as a Non-<br />
Governm ental Organisation. Separate financial statem ents are prepared for<br />
the branch and because the trustees consider the branch to be a separate<br />
subsidiary organisation, its financial statem ents are not fuly consolidated<br />
into these Financial Statem ents. The total net assets of the branch are<br />
included in these Financial Statem ents as an investm ent asset, as described<br />
in note 10.<br />
2. Voluntary Incom e - donations and tax refundable<br />
Donations are received principaly from individuals but also from trusts and<br />
other organisations. Most of the donations are given w ith certification under<br />
the Gift Aid schem e that they are paid out of taxed incom e. The net<br />
am ounts received and the Gift Aid tax received and receivable are shown<br />
below . The charity has received no Iegacies in the <strong>ye</strong>ar. Most of the<br />
restricted fund income is for donor requested projects, described in note 7.<br />
2008/09<br />
Voluntary Incom e<br />
Donations (net)<br />
Tax refunds<br />
Total voluntary incom e<br />
2007/08<br />
Voluntary Incom e<br />
Donations (net)<br />
Tax refunds<br />
Total voluntary incom e<br />
Unrestricted Restricted Total Funds<br />
Funds Funds<br />
f f f<br />
35,097 302,782 337,879<br />
5,780 40,073 45,853<br />
40,877 342,855 383,732<br />
29,809 277,033 306,842<br />
5,953 38,022 43,975<br />
35,762 315,055 350,8 17<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 2 3 -
3. Incom e from charitable activity - com m issions<br />
The incom e from charitable activity is the incom e to the unrestricted fund<br />
generated interna ly by m aking a com m ission charge against the donations<br />
(and related gift aid tax refund) received as restricted income for donor<br />
requested Uganda projects, before rem itting those funds to Uganda . The<br />
corresponding resulting cost to the restricted fund activity is therefore<br />
shown as a deduction from restricted fund incom e. In total, there is no<br />
overa l incom e to the charity. The com m ission charge is intended to o fset<br />
the adm inistration cost of handling donor requested projects, both in the UK<br />
and Uganda (note 7) and to m ake a contribution to the charity's<br />
unrestricted core activities.<br />
4. Form at for Statem ent of Financial Activities<br />
In conform ity w ith the Statem ent of Recom m ended Practice for accounting<br />
and reporting by charities, support costs have been a located over relevant<br />
activities either by directly a locating the expenditure where possible or by<br />
a locating expenditure by reference to appropriate a location keys.<br />
5. Fundraising and publicity<br />
Fundraising and publicity includes prom otional events, charity publicity<br />
printing and stationery and other fundraising costs.<br />
2008/09 2007/08<br />
f f<br />
Fundraising and publicity direct costs 2,149 1,295<br />
Allocation of U DS U K support costs 5,514 3,437<br />
Total 7,663 4,732<br />
6. a) Charitable Expenditure Unrestricted Funds- UDS Projects<br />
2008/09<br />
Education & Library Services<br />
I.T. Training Services<br />
Rural Developm ent<br />
Other UDS Uganda activity:<br />
Local Fundraising<br />
Governance<br />
(Iocal com pliance & audit costs)<br />
Administration of donor requested projects<br />
(office reception, security and financial control<br />
for UDS Ufund in Uganda)<br />
Tota I<br />
Freight & A location<br />
Grant Funds travel costs of UDS UK Total<br />
Remitted to (UK to Support<br />
UDS Uganda Uganda) Costs<br />
f f f<br />
12,135 - 935 13,070<br />
11,578 - 935 12,513<br />
8,540 - 934 9,474<br />
1,329 - - 1,329<br />
4,896 - - 4,896<br />
7,259 - - 7,259<br />
45,737 - 2,804 48,541<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 24 -
Grant funds Rem itted to UDS Uganda are a located in these financial<br />
statem ents as above to the principal activities of UDS Uganda, directly where<br />
appropriate and to the extent that the grant funds are m eeting UDS Uganda<br />
em plo<strong>ye</strong>e costs, with an a location key based on the estim ated tim e spent by<br />
those em plo<strong>ye</strong>es on the principal activities. The cost of supervising the<br />
secure distribution of funds to donor defined projects in Uganda (UDS Ufund<br />
Service) thus established is considered to be part of the charity's general<br />
charitable expenditure and is funded by the incom e from charitable activity<br />
(com m ission charge) described in note 3.<br />
2007/08<br />
Education & Library Services<br />
I.T. Training Services<br />
Rural Developm ent<br />
Other UDS Uganda expenditure:<br />
Local Fundraising<br />
Governance<br />
(Iocal com pliance & audit costs)<br />
Administration of donor requested projects<br />
(office reception, security and financial control<br />
for UDS Ufund in Uganda)<br />
Tota I<br />
Freight & A location<br />
Grant Funds travel costs of UDS UK<br />
Remitted to (UK to Support<br />
UDS Uganda Uganda) Costs Total<br />
f f f<br />
9,816<br />
11,29 1<br />
8,292<br />
1,281<br />
4,655<br />
6,981<br />
455<br />
1,700<br />
450<br />
790<br />
114<br />
610<br />
610<br />
611<br />
42,316 3,509 1,831 47,656<br />
b) Charitable Expenditure Restricted Funds- UDS Projects<br />
Rem itted to U D S U ga nda<br />
for specific<br />
U DS fOr Iocal Tbtal<br />
2008/09 projects services<br />
Education & Library Services<br />
I .T . T raining Services<br />
Rural D evelopm ent<br />
Other U D S Uganda activity :<br />
Project consu Ita ncy & m anagem ent<br />
Provision of transport<br />
Total<br />
2007/08<br />
Education & Library Services<br />
I .T . T raining Services<br />
Rural D evelopm ent<br />
Other U D S Uganda activity :<br />
Project consu Ita ncy & m anagem ent<br />
Provision of transport<br />
Total<br />
E E E<br />
3,4 6 5<br />
6pss A<br />
3,4 65<br />
6ps s A<br />
10,0 16 - 10,0 16<br />
Rem itted to U D S U ganda<br />
for specific<br />
U DS for Iocal<br />
projects services<br />
E E E<br />
Total<br />
2,160 2,160<br />
3psA8 3psA8<br />
2,548 2,548<br />
A 56 A 5 6<br />
5,678 2,704 8,382<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 2 5 -<br />
10,881<br />
13,601<br />
9,353<br />
1,281<br />
5,445<br />
7,095
7. Restricted charitable expenditure - Donor-requested projects<br />
The income and charitable expenditure of restricted donor-requested projects<br />
are adm inistered separately by the charity. This is 'UDS Ufund/', which<br />
accepts donations for donor-requested projects in Uganda, provided always<br />
that the projects are within the charitable objectives of the charity. Terms<br />
and conditions are issued to aI such donors and potential donors. Uganda<br />
Developm ent Services in Uganda is responsible for the separate control and<br />
safe distribution of these funds to the donor-requested projects. The analysis<br />
of donor-requested charitable expenditure is as fo lows:<br />
2008/09 2007/08<br />
E E<br />
Education<br />
Rural Developm ent<br />
HeaIth (including HIV/AIDS)<br />
W elfare (incl.widowszorphans and street children)<br />
Church support<br />
Total<br />
203,161<br />
27,467<br />
30,290<br />
55,784<br />
5,262<br />
321,964<br />
The adm inistration expense Of operating 'UDS Ufund' is as fo lows:<br />
2008/09<br />
f<br />
Ufund Adm inistration expense in UK 5,725<br />
Ufund Adm inistration expense in Uganda (note 6) 7,622<br />
13,347<br />
164,594<br />
19,839<br />
22,037<br />
56,230<br />
7,607<br />
270,307<br />
2007/08<br />
f<br />
4,344<br />
6,981<br />
11,325<br />
This adm inistration expense is financed by the com m ission charge desribed in note 3.<br />
8. G overnance Costs<br />
G overnance costs are as follow s<br />
Accountancy fees<br />
Accountancy - travel & other expenses<br />
Board expenses<br />
Subscriptions & filing fees<br />
A location of UDS UK support costs<br />
Total<br />
2008/09<br />
E<br />
590<br />
201<br />
689<br />
9 0<br />
2,861<br />
4,431<br />
2007/08<br />
E<br />
630<br />
1,037<br />
1,384<br />
3,051<br />
9. O perating Surplus/Deficit<br />
There are no fixed assets directly ow ned by the charity in the UK. There is<br />
consequently no charge for depreciation in 2008/09 or 2007/08.<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 2 6 -
10. Investm ents<br />
The total net assets of UDS Uganda branch are an asset of the charity. The<br />
change <strong>ye</strong>ar on <strong>ye</strong>ar in the value of this asset is shown in the Statem ent of<br />
Financial Activities. The branch has prepared financial statem ents for the<br />
<strong>ye</strong>ar to June 30 th 2009 . A balance sheet , translated to pounds sterling, is<br />
appended to these financial statements (note 15). The increase in net<br />
assets for the <strong>ye</strong>ar of f 8,012 (f 44,896 to f 52,908) is shown as an<br />
unrealised gain in the Statem ent of Financial Activities. The Executive<br />
Director of UDS Uganda branch has confirm ed that there have been no<br />
major transactions of the branch in July 2009 or subsequently, which would<br />
significantly further alter the total net assets of the branch.<br />
11. Debtors and prepaid expenses<br />
2009<br />
f<br />
Recoverable Incom e Tax outstanding at <strong>ye</strong>ar end 19,815<br />
12. Current creditors and accruals<br />
The current creditors and accruals a I fa l due within one <strong>ye</strong>ar.<br />
13. A nalysis of net assets betw een funds<br />
July 31 2009 Unrestricted Restricted<br />
f f<br />
2008<br />
f<br />
12,475<br />
Total<br />
f<br />
INV ESTM ENTS<br />
Net assets of UDS Uganda Branch 13,918 38,990 52,908<br />
CU RR ENT A SSETS<br />
Debtors and prepaid expenses<br />
Cash at bank<br />
Intra UDS debt<br />
Total current assets<br />
C REDITO RS<br />
Current creditors and accruals<br />
N ET C U RRENT A SSETS<br />
TO TA L N ET A SSETS<br />
1,982 17,833 19,815<br />
7, 196 24,838 32,034<br />
2,877 (2,877) -<br />
12,055 39,794 51,849<br />
(3,221) (3,221)<br />
8,834 39,794 48,628<br />
22,752 78,784 101,536<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 27 -
14. M ovem ent in Restricted Funds<br />
Restricted funds represent the balance of donations received for specific<br />
projects.<br />
Restricted Restricted<br />
Funds<br />
2008/09<br />
Funds<br />
2007/08<br />
Ba Ia nces brought forward - UK<br />
Donations received<br />
Gift aid tax refunds on donations<br />
<strong>Commission</strong>s (transfer of income to unrestricted funds)<br />
Costs in furtherance of cha ritable objectives<br />
Tra nsfers between funds<br />
Unrealised gain on restricted net assets of Uga nda branch<br />
Ba Ia nces carried forward - UK<br />
Restricted Funds (UK assets)<br />
Restricted net assets of Uganda branch<br />
15. Uganda Branch net assets<br />
UGANDA DEVELOPMENT SERVICES<br />
(UGANDA BRANCH)<br />
Balance Sheet at June 30th 2009 (sterling equivalent)<br />
Rate of exchange for translation:<br />
FIXED ASSETS<br />
2009<br />
f<br />
12,805<br />
CURRENT ASSETS<br />
Stocks -<br />
Debtors and prepaid expenses 3,806<br />
Bank & cash balances 45,747<br />
Total current assets 49,553<br />
CURRENT LIABILITIES<br />
Current creditors and accruals 2,340<br />
NET CURRENT ASSETS 47,213<br />
LONG TERM LIABILITIES<br />
Deferred emplo<strong>ye</strong>e benefits 7,110<br />
TOTAL NET ASSETS 52,908<br />
FU N DS<br />
Restricted<br />
Capital<br />
Unrestricted<br />
Total Funds<br />
38,990<br />
12,805<br />
1,113<br />
52,908<br />
2008<br />
f<br />
16,077<br />
4,9 2 3<br />
32,372<br />
37,295<br />
f<br />
83,357<br />
302,782<br />
4 0 , 0 7 3<br />
( 23,622)<br />
(331,980)<br />
2 ,2 9 1<br />
35,004<br />
6,185<br />
44,896<br />
30,816<br />
16,077<br />
(1,997)<br />
44,896<br />
8,174<br />
78,784<br />
39,794<br />
38,990<br />
78,784<br />
Uganda Development Services Trustees' Report and Financial Statem ents 2008/2009<br />
- 28 -<br />
f<br />
65,175<br />
277,033<br />
3 8 , 0 2 2<br />
( 22,698)<br />
(278,689)<br />
(1.()a)<br />
4,6 17<br />
83,357<br />
52,541<br />
30,8 16<br />
83,357