CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01.04.2022 Period start date To 31.03.2023 Perlod end date Charlty name: MAJAJANI PRIMARY SCHOOL TRUST Charity reglstratlon number: 1068431 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of thè charity as set out in its overnin document Surnmary of the main activities in relation to those purposes for the public benefil, in particular, the activities, projects or services identified in the a¢¢ounts. To provide funding to irnprove the infrastructure of the school to enhance the environment for pupils and staff. Para 1.17 aNI 1.19 To provide funding for extra teachors to increase the academic achievement of the School. To provide funding for a food programme to enable to the sGhool to become more sustainable. Provide funding for food to incrgase attendance. Statement confirming whether the trustees have had regard to Ihe guidance issued by the Charily Commission on publi¢ benefit Para 1.18 Addltlonal Information (optional) You ma choose to include further statements wh8re relevant about.. SORP reference NIA Para 1.38 Policy on grant making Para 1,38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Future funding for projects to make the school more self-sustainable on food and water supplies Other Achievements and Performance SORP roferw)co Educating around 1.800 children in a sustainable manner in Eastern Kenya. Summary of th8 main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Addltlonal Information (optlonal) You ma choose to include further statements where relevant about.. Achievements against objectives set Para 1.41 Perfomiance of fundraising activities against objectives set Pard 1.41 Investment performance against objectives Para 1.41 Other Financial Revlew Review of the charity's financial position at the end of Ihe eriod Statement explaining the policy for holding reserves slatin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanalion of any uncertainties about the charity continuing as a going COn￿M Para 1.21 Para 1.22 Our policy is to ensure that there is a minimum of two to threo years of fundin to cover annual ox enditure. Para 1.22 Pard 1.22 Pard 1.24 Para 1.23 Additional information {optional) You ma choosa to include further statements where relevant about.. The charity's principal sources of funds (inGluding any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A descriplion of the principal risks facing the charity Para 1.4 Other Structure. Governance and Management Description of charity's trusts= Type of governing document Para 1.2S Trust Dèed How is the charity constituted? Para 1.25 Trust Trustee selection methods including details of any constitutional provisions e.g. election to posl or name of any person or body entitled to appoint one or more trustees Para 1.25 Trustees are selected through qualificatlons or experience which will enhance the charity's effectiveness in achieving its objectives and goals Additional information (optional) You ma choosè lo include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with whi¢h the charity works Para 1.51 Relationship with any related parties Par8 1.51 Other Reference and Administrative details Charit name Other name the chari uses Re istered charit number Charity s principal address MAJAJANI PRIMARY SCHOOL TRUST 1068431 5 Stanford Road. London. W8 5PP Namos of the charity trustees who manage the charity Dat85 actsd If not for whole •ar Trust•• name orrico1Sf any) Name of person loi body) •ntitled toa oint truBtee Ifan NICHOLA PEASE SIMON MACE JEREMY WILSON LUCY PATERSON Chaiman Left 15. January 2023 10 12 13 14 15 16 17 18 19 20 orate trustees - names of the directors at the date the re Dlr*¢tor name ortwasa roved Name of Irustees holding tille to property belonging to the charity Trust•• name Dates octed if not lorwhole ear Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe Custody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers {Optional Informatlon) Type of Name Addross adviser Name of chlef executlva or namas of sonlor staff members (Optional information) Exemptions from disclosure Reason for non-d1scl0su￿ of ke ersonnel details Other o tional information Declarations Tho trustees dgclarg that they havo approvod the trustees, report above. Slgned on behalf of the charlty's trustees Slgnaturè(s) Full name(s) Posltlon (eg Secretary, Chair, etc) SIMON MACE TRUSTEE Date 16-1-24 (HAIITY (OMM15510N FOR ENGIANO AND WALES Receipts and payments accounts CC16a For the pgriod frorn To 0110412022 3110312023 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds L•st year to tho noaro81 lo the nearest E to Ihe near•sl t lo the n•ar8st e 10 th• noar•8t £ A1 Receipts DONATIONS TAY REBATE INTEREST TFIANSFER TO GBP MISCELLANIOUS 14.136 13.423 534 14136 13.423 534 37,516 Sub total IGross income for ARJ 28,093 2&093 37.5t6 A2 Asset and ￿n￿stMan¢ Sales. Isee table). Sub total 28.093 28,093 37,518 A3Pa mants GPANfs AWARDED BANK CHARGES FX LOSS 55.388 470 6&388 470 1.183 20.941 415 216 Sub total 57,041 21.572 A4 Asset and Snvestm¢nt pureha58s,1588 table) Sub total rotèl payments 57.041 5T,tMt 21.$72 Net of receipts/(payments} A5 Transfers between funds A6 Cash funds last ￿ar end Cash fund5 this year end 128,9481 0.00 0.00 128,9481 15,944 155.362 126,414 1SS.382 126.414 139,418 155,362 CCXX R1 accounts ISS 2910112024 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to ngarost £ Restricted funds to n••r•$r£ Endowment funds io near￿t £ Categorles Detalls B1 Cash funds UK BAM< ACCOUNT 12143B KENYA BANK ACCOUNT 3,976 Tolal ush funds 126.414 1è9rte bahncesw*h ￿tiPts&￿ paymerts Unrestrbcted funds to n••rg91£ Restrlcted funds to nthir•st £ Endowrnent funds to n•ai•8t£ Details Fund to %¥hi¢h Details Coit loptlon•ll urr•nt vilu o tion#l Fund to ¥Yhlch asset bvlon Details Cost loptlonall Current value 84 Assets retalned for the charity's own use Fund to whlch Amount duo When due Details B5 Liabilitias by one or tru51ees on behalf of all Ihe trustees Date of roval Signature Print Name SIMON MACE 29-1-2 CCXX R2 accounts Issi 2910112024 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Report to the tTUSteesl members of Majajanl Primary SchcKJl Trust On accounts for the year ended 31" March 2023 Charity no (rf any) 1068431 Set out on pages 1to2 I report to the Iruslees on my examinallon of the accounts of the above charity (llhe Trusl.) for Ihe year ended Responslbllltles and As the charity trustees ol the Trust. you are responsible for the preparation basis of report of the accounts in accor(iance wilh the requirements of the Charities Act 2011 ('the Act'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5llb) of the Act. I have completed my examination. I confinn that no material matters have come to my attention in connection wilh the examination which gives me cause to believe that in. any rnaterial respect: accounting records were not kepl in accordance vAth section 130 of the Act or the accounts do not accord wlth the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attenlion should be drawn in order to enable a proper underslanding of the accounts to be reached. . Please delete the ords in the brackets if they do not apply. Slgned: Dale: 241h January 2024 Name: Gerard Brosn Relevant professlonal quallflcatlon(s) or body (If any): FCCA 1113545 Address: 11 Church Street, Clare, Suffolk C010 8PD IER October 2018 cs Camscanner cs Camscanner