2025-06-30-accounts

Annual Report 2025 th For the 12 months to June 30 2025

Chairman: John Seagrim

Trustees: Georgina Hood; Ned Seagrim; Ochre Seagrim 9 Shalcomb Street. London SW10 0HZ, UK

[e-mail]

Registered Charity Number 1080588

07776484938

CHAIRMAN’S STATEMENT

Pupils at Nyamalasameni School

25 YEARS OF THE KIPUNGANI SCHOOLS TRUST

Since the KST was founded at the beginning of 2000 with just £10 and three trustees, £1.373 million has been raised and £1.237 million spent with which the KST has now built 17 primary schools with places for 14,500 children along the coast of Kenya; established an 18th school for disabled children, now appropriately called ‘Amazing School’; constructed a Koran study class for Muslim children at Azhar, Mpeketoni; built a polytechnic at Adu & another polytechnic on the KST’s own land at Marikebuni (both near Malindi) to help give primary school children who don’t go onto secondary school the chance to learn a trade; employed countless teachers (on average two at each completed school on an ongoing basis) and fully funded over 500 children through their secondary school careers.

All of this has been possible because of some extraordinary acts of generosity on the part of our donors and funders and the considerable talents and dedication of Mary Jo and Louis van Aardt and their daughter Emilie, who manage all the building and maintenance projects, and of Heike Sadrozinski, who singlehandedly runs the secondary school sponsorship programme. Thank you, all of you!

The need to support children’s primary education on the coast of Kenya has never been greater. Please help the Kipungani Schools Trust continue to support those schools we have built and those we are yet to build, and to give both this generation of school children and many generations to come – not a hand out but a Hand Up.

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THE KST IN 2024 - 2025

Marikebuni Polytechnic

THE OPENING OF THE KST MARIKEBUNI POLYTECHNIC

The most significant and exciting development of 2024 was the opening of the KST’s Polytechnic at Marikebuni - the culmination of a twelve-year endeavour, which had begun in 2011 following a magnificent fund raising led by Jozef and Vivian Mycielski, the Brenninkmeyer Family & the boys of Ampleforth College. This allowed the KST to buy a 4 acre plot of land close to Marikebni Primary School and to begin the erection of two long single story buildings to house the polytechnic.

Unfortunately, as the buildings were under construction some members of the family from which the land had originally been acquired decided to dispute the legitimacy of the sale, largely because the market value of the land had subsequently risen. This protracted dispute meant we were unable to register the land in the name of KST for several years, during which the building had to stop. We resolved the dispute in 2021 and restarted building, but in June 2022, with the building work all but completed, the family started to cause significant problems again.

Finally In 2023, having had to reluctantly relinquish one of the four acres, we finally brought the dispute to an end with a reregistration of the smaller three acre plot in the name of the KST. It is worth noting that the current value of the three acre plot is several times the price we paid for the original four acre plot purchased in 2012.

This tortuous process underlies the significant problems of establishing title to land bought in Kenya. The Marikebuni Polytechnic plot was the first plot of land that the KST has acquired (and will almost certainly be our last!). All our other projects have been built on Government or community designated land, but because of the lack of the same near Marikebuni, where we felt the need for a Polytechnic the greatest, we took the unprecedented step of acquiring the land ourselves.

3

Instrumental in the completion of the Marikebuni Poly has been Sammy Ngala, an exceptional entrepreneurial farmer and village elder who is much respected in the local community and very well known to the KST. Sammy now oversees the running of the Poly and has written an enthusiastic letter which is reproduced below.

Sammy with the help of Emilie Van Aardt acquired all the wood and wood-working tools needed for the carpentry courses, and the foot driven sewing machines, scissors, pattern paper, thread and fabric needed for the sewing and dressmaking courses. There are already 60 students, 30 for each of these two courses, we’ve started a driving course, and we have plans to start building and brick laying courses, and book keeping.

Irrespective of current age, any one who has left primary school but has not gone onto to secondary school is eligible to attend, and already a number of more mature students have attended! The students are asked to make a small contribution to help with the cost of the teachers, but this is designed more to encourage diligent attendance by the course participants than defray the running costs. It is hoped though that in time the Poly will become increasing financially self sufficient.

This has been a very protracted endeavour, but one which is and will prove immensely worthwhile, and I remain immensely grateful to the our Polytechnic’s founder donors and to Sammy Ngala, Mary-Jo Van Aardt and her daughter Emilie Van Aardt for all the time, energy and patience they have put into this exciting project.

New students of Marikebuni Polytechnic on the left, and on the right, one of the newly completed classrooms

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A REPORT OF THE MARIKEBUNI POLYTECHNIC BY SAMUEL NGALA

Samuel Ngala Samuel Ngala’s written report

Hi. My Name is Samuel Ngala. Have been working with the Kipungani Schools Trust (KST) since 2021.

Have been helping building the schools — which then later, we built a Polytechnic — to help those who have finished their studies and can’t proceed with High school to get some skills or handwork and help themselves getting daily bread.

1. We've done some courses like Carpentry and Joinery — making all types of furniture — beds, tables, chairs etc.

2. We've done Tailoring & Dress making course. Students have now gone for their first term break.

We have about 60 students — 30 for each course (boys & girls).

3. And recently we've started a Driving School course. So we enroll the students and bring in the teachers and the cars to do the teaching at the Polytechnic.

Have done a public/community participation (P.C.P) — we wanted everyone to make their views & which course they love most — the Area Chief, Member of County Assembly and all village Elders.

Congratulations KST for your support for the community — the children of Marikebuni - Magarini Sub-county have got something to smile.

School drop outs were idle, others turned to drug abuse. At least have got something to learn at Marembeunu Polytechnic.

Once again thanks KST. Bye. Samuel

5

A TRIBUTE TO PETER GORDON BLACKER 1946 - 2025

All of us at the Kipungani Schools Trust were very saddened to hear of the death of one the charities founder donors, Peter Blacker, on 15th August 2025. Below is a tribute to the remarkable man who put the ‘ s ’ into The Kipungani School s Trust

I very fortuitously first met Peter Blacker in 2001. He had just returned from a holiday in Kenya where he had stayed with Mary Jo and Louis van Aardt in their wonderful eco lodge o Lamu. Mary Jo had taken Peter to the see the school in Kipungani Village which she together with the Kipungani Schools Trust had just built. Admittedly Kipungani Primary School did (and still does) look rather splendid, it had steep Makuti rooves, green and white painted walls with mahogany doors and window frames so the termites wouldn’t eat them and there were then 6 classrooms and over 200 kids. Peter was evidently very taken with both the building and the budget (only £16,000!) and when he had seen what had been done said to Mary Jo, I want to build one of those!

And once that was fully funded and successfully completed, Peter said let’s build another one! So after more energetic, bucolic (and quite alcoholic!) charity golf days, all the fund raising of which was again matched by the eternally generous Peter, Teiwa Primary School was built, about 8 miles from Muungano and for 800 kids!

On his return I was summoned to Peter’s cosy office just off the Fulham Road where we hatched a plan involving his annual golf day and a charity auction with a wonderful undertaking that whatever we raised, Peter and his property business British Ensign would match! And because it was the irrepressible Peter Blacker who was organizing it all, it was a tremendous success!

We raised enough money in 2002 to begin the building of Muungano Primary School (the Kipungani Schools Trust’ second project) just across the water from Lamu on the mainland. 18 months later there was another splendid looking green and white painted primary school although this time with tin rooves, guttering and water tanks so we could harvest the rain, and this time with not just 200 but 600 children.

Peter remained a stalwart supporter of the KST and although we didn’t build another school in his name, he continued to support Muungano and Teiwa, paying for building repairs, teachers salaries and the fees of some of the kids we fully sponsored through secondary school.

When I first started the charity it was called the Kipungani School (singular) Trust because I had started it to build one particular school – but Peter’s enthusiasm impelled me change the name to Schools (plural!). And now the Kipungani Schools Trust has funded and built 18 schools and two polytechnics, all along the coast of Kenya between Lamu and Malindi, all orchestrated and managed by the equally irrepressible Mary Jo and Lous van Aardt of whom Peter was immensely fond.

If hadn’t been for Peter Blacker there might only be one charming KST primary school on the coast of Kenya (and I would have had a rather easier life!) but because of Peter’s relentless enthusiasm the KST have now created primary school places not just for 200 kids but for over 14,500! Below is beautiful and heartfelt letter that the headmaster of Muungano wrote on hearing that the remarkable man who had funded the building of his school 24 years ago had died.

I and all those children whose lives have been and will be immeasurable changed by Peter will always be grateful for his considerable generosity and for tremendous enthusiasm for the KST which will be forever etched in our memories and in the annals of the charity he so brilliantly and enduringly supported.

John Seagrim, Chairman of The Kipungani Schools Trust

I write today to pay tribute to the life and legacy of Mr. Peter Blacker — a man whose generosity, vision, and unwavering commitment to the betterment of others will never be forgotten. Mr. Blacker was more than just a sponsor to Muungano Primary School — he was its foundation. From its inception, he not only financed its construction but also personally ensured its continued growth by employing teachers and offering scholarships to the most promising students. His investment in education was not merely financial; it was deeply human — rooted in a profound belief in the potential of every child.

Through his selfless dedication, countless young lives have been uplifted, and generations to come will continue to benefit from the seeds he so faithfully sowed.

On behalf of the entire Muungano Primary School community, we extend our heartfelt condolences to his family and loved ones. May his soul rest in eternal peace, and may his legacy endure in the hearts and minds of all those he inspired.

Headmaster of Muungano School, September 2025

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FUNDING AND SPENDING 2024 - 2025

Pupils and teacher at Kibaoni School

The income of the KST in the 12 months to June 2025 came to £36,237.33, a figure buoyed by £4,188.78 in interest income and two inordinately generous £17,000 and £15,000 donations from Matthew Dobb’s Kilroot Foundation. Matthew’s generous contributions over the last 13 years have been absolutely instrumental in enabling the KST to continue with its secondary school sponsorship, teacher funding and school building maintenance programmes. In the 12 months to June 30th 2025 £21,562.70 was spent on teachers’ salaries and secondary school sponsorships and on our ongoing building maintenance programme Our 2024-2025 receipts and expenditure bring the total income of the KST over the last 24 years to over £1.373ml and our total spend to over £1.237ml and we ended the year with a healthy but very necessary £136,294.65 in the charity’s two UK bank accounts for our ongoing projects and sponsorship commitments.

The full accounts and financial history of the KST are at the end of this report.

8

THE KST STAFF AND VOLUNTEERS

Pupils at Kipungani School

As ever I am as hugely grateful to the KST staff and volunteers as I am to the donors and fund raisers. Without the extraordinary commitment and talents of those on the ground in Kenya, the relentless generosity of our donors would largely go to waste. None of the considerable success of the KST could have been achieved without the dedication of those listed below.

Heike Sadrozinski now runs the secondary school sponsorship programme entirely voluntarily. This is a huge undertaking and without her it just would not be possible to sponsor the 100 children that we are now funding through secondary school at any one time. Heike and her husband Christian also raised all the funding for Ocean View Primary School and project managed the building of the school’s second block. Furthermore Heike and Christian have built another school, Mtondoni Primary School, under the auspices of the “Kipungani School Trust Germany”, a separate charity set up by Heike and Christian so they can more effectively and tax efficiently raise money in Germany.

I as always leave the greatest thanks to last - because without Mary-Jo & Louis van Aardt and now their daughter Emilie, the Trust’s three project managers in Kenya – the KST would no more than flounder in its attempts to change the lives of children in Kenya. Charity in Africa is not about how much money is donated it is about how effectively that money is spent. The fact that so much over the last 25 years has been achieved with such modest funds is testament to the considerable expertise, skill and commitment of Mary Jo & Louis and Emilie van Aardt. Thank you.

9

THE KST TRUSTEES

The KST now has four trustees; two founder trustees, John Seagrim, the chairman, and Georgina Hood, a remarkable early years educationalist who started and runs Paint Pots, the leading Montessori nursery school provider in West London; and two younger trustees in Ochre Seagrim who having completed a master’s in International Education at Oxford is now a full time qualified pilates and yoga teacher, and Ned Seagrim who having completed a master’s in Business Management at the Judge Business School, Cambridge works as a strategic management consultant in London.

This is undeniably a family run charity, but it is a family that has grown up and been shaped by the Kipungangi Schools Trust for the last 25 years, and it is a family which I believe has the talents and most importantly the commitment to take the KST forward over the next 25 years and beyond.

Kipangajeni Primary School, built entirely as a result of the fund raising endeavors of Ned Seagrim, now a KST trustee.

10

THE KST PROJECTS

Below a list of the 21 projects so far completed and, of course, still fully supported by the KST. Against each are the project start dates and the name of the main sponsor, although it must be added that beyond the main school sponsors, there are many, many smaller contributors, who have paid for everything from a bag of nails to a desk and from a teacher’s salary to a whole store room.

Project a	Year & School	Donor(s)
Project 1 a	2001: Kipungani Primary School	Paint Pots Montessori Schools
Project 2 a	2002: Mungano Primary School	British Ensign Estates
Project 3 a	2003: Marikebuni Primary School	An anonymous Private Company
Project 4 a	2004: Matandoni Primary School	Various
Project 5 a	2005: Adu Primary School	An anonymous Private Company
Project 6 a	2005: Adu Polytechnic	An anonymous Private Company
Project 7 a	2006: Teiwa Primary School	British Ensign Estates
Project 8 a	2006: Ramada Primary School	Various
Project 9 a	2007: Telelani Primary School	The family and friends of Katherine Hammond
Project 10 a Le	2007: The Azhar Children’s Koran Study Room	Various
Project 11 Le	2008: Ocean View Primary School	Richter & Partners & KST Germany
Project 12 Le a	2009: Masheheni Primary School	CLSA
Project 13 a	2009: Kaembeni Primary School	Christian, Hilli, Emma and Maria Derold
Project 2a LO	2010: Mungano Primary School New Roof LO	The Girls, Parents & Staff of Downe House LO
Project 6a a	2011: Teiwa Primary School New 5 Class Block	The Girls, Parents & Staff of Downe House
Project 14 a	2010: Bonyani Primary School	Africa Digna
Project 15 a	2010: Kibaoni Primary School	Liberty Living
Project 16 a	2010: Shomela Primary School	CLSA
Project 17 a	2011: Nyamalasameni Primary School	Karim Ghaidan & the Boys of Clifton College
Project 18 LO	2011: The El Shadai Centre (now 'Amazing') LO	The Mackintosh Foundation, Shale family & friends LO
Project 19 a	2011: Marikebuni Polytechnic	The Brenninkmeyer Family & Boys of Ampleforth
Project 20 a	2013: Mwele Primary School	Africa Digna
Project 20a eee	2014: Mwele School Early Development Centre eee	Africa Digna eee
Project 21 a	2018: Kipangajeni Primary School	The Pupils & Parents of Marlborough College

11

THE KST DONORS

Listed below are the major donors and sponsors over the last ten years not just for 2025 & 2024 but for 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016 & 2015 as well! Many donors now give regularly so it seems that the very least one can do is to catalogue their considerable generosity over the last Decade! Many are not individually named as they contributed to a group fundraising, but on behalf of all those who are touched by the work of the Kipungani Schools Trust, thank you to all who have given so selflessly, so generously and, in many cases so regularly.

The 2024-25 DONORS

The Kilroot Foundation gave another £32,000.

The 2023-24 DONORS

David Dimbleby & Belinda Giles through the Folkington Trust generously gave yet another £20,000. Mathew Dobbs through the Kilroot Foundation donated another £14,000.

The 2022-23 DONORS

Dr John Thorn & Mr Toa Oil generously contributed another £5,000. Charles & Camilla Peake donated another £5,000 bringing their total contribution to £40,000. Matthew Dobbs gave another £5,400 personally and in addition donated a further £12,000 through The Kilroot Foundation. Jake Thomson gave £122.

The 2021-22 DONORS

David Dimbleby & Belinda Giles through the Folkington Trust very generously gave another £20,000. Matthew Dobbs gave yet another £7,200. Rachel Dangar and Hoboko gave £1,500 from her sale of Kenyan woven clothing.

The 2020-21 DONORS

Matthew Dobbs & The Kilroot Foundation gave £14,800 sufficient to fully sponsor 30 children through secondary school and to pay the salaries of eight teachers as well as contributing £4,000 for our maintenance programme. Dr Jon Thorn & Mr Ry Oyo gave a very welcome and unrestricted £10,600. Belinda Giles & David Dimbleby through the Folkington Trust gave an unrestricted £10,000 with the promise of £20,000 to come. Ali Mezeci gave another £6,600 bringing his total two year contribution to £11,400 Charles & Camilla Peake donated another £5,000 bringing their total contribution to £35,000. The Mactaggart family gave another £5,000. The Mackintosh Foundation made the third £1,300 annual contribution of their three year commitments to support ‘Amazing School’. Rachel Dangar and Hoboko gave £1,000 from her sale of Kenyan woven clothing with the promise of more to come. Jack Crichton and friends gave over £400 following a trip to Kenya .

Ronald Pollock made another annual contribution of over a £100.

THE 2019 DONORS

Matthew Dobbs contributed another £7,200. Edward and Camilla Peake donated another £5,000. Ali Mezeci gave £4,800.

The Mackintosh Foundation made their second £1,300 contribution. Ronald Pollock gave another £300.

THE 2018 DONORS

Edward and Camilla Peak donated over £25,000. Matthew Dobbs made another £7,200 annual contribution.

The Macctaggart Family gave £4,000 for the building of Kipangajeni Primary School. The Hunter Family gave £2,000 for the building of Kipangajeni Primary School.

Marlborough College contributed another £1,050 bringing the total raised for the building of Kipangajeni Primary School over the two years to £39,550! The Mackintosh Foundation returned with a 3 year commitment to support Amazing School with an annual donation of £1,300. Ronald Pollock donated £300 over the year.

THE 2017 DONORS

Christian, Hilli, Emma and Maria Derold gave another magnificent £50,000 The Craps Charity donated yet another £1,000. Matthew Dobbs contributed yet another £7,200 for secondary school sponsorships and teacher’s salaries. Dr Jon Thorn aided and abetted by Mr Hitachi Koki donated another £6,300.

The Children, Families and Staff of Marlborough College raised £32,500 for the building of Kipangajeni Primary School Ewan Kearny gave £840. Ludvig, Lukas and Leo Ljungstrom raised another £3,200 (having raised a magnificent £11,500 in 2014) Ben and Rachel Elwes gave £200.

THE 2016 DONORS

Matthew Dobbs contributed another £7,200. Peter Blacker’s British Ensign raised another £3,075. The Craps Charity donated yet another £1,000. GJH Smith & PJ Christie donated £250. Catherine Haig gave £250. Charlie & Claire Bigham raised another £285.

THE 2015 DONORS

Matthew Dobbs contributed another £7,200. Troy Asset Management donated another £1,500. Liberty Living raised another £3,800. The Craps Charity donated another £1,000. David Dimbleby gave £1,000. Paint Pots contributed £80. 12

THE KST PRIMARY SCHOOL MODEL

The Kipungani Schools Trust has always operated with a specific “model” that is designed to ensure that as many of the school building projects remain, upon completion, as self-sustaining as possible for the foreseeable future.

After independence Kenya had a surprisingly comprehensive network of Government primary schools, but many of these schools, although supported by the Government with the provision of some teachers, had had little or no investment in their buildings nor teaching materials. The upshot is that many school buildings were unsafe, had collapsed or were in a state of near dereliction - and in all cases, the school was originally built for a fraction the number of children who could now attend.

Quite deliberately 15 of the 17 primary school rebuilding projects that we have undertaken in the last 24 years have been examples of these Government registered schools along the northern half of the coast of Kenya.

The advantages of rebuilding and substantially enlarging Government Primary Schools rather than establishing “New” schools are four fold:

Firstly, with existing registered Government schools there is no issue of land ownership, nor does the Trust have to buy any land (which is not easy given that the ownership of property in Kenya is frequently in dispute);

Secondly, it ensures that The KST does not compete with the Kenyan Government in the provision of primary education, but rather supports the Government’s 2003 declaration to make primary school education available to all without charge;

Thirdly, in every case, upon completion the Government has provided more teachers– allowing an ever greater number of children to attend;

Fourthly, school sponsors and donors tend to be happier to fund the capital costs of a project in the knowledge that the running costs once completed are de minimus.

The two schools that the KST have built that were not originally Government registered schools, “Ocean View” and “Kibaoni”, had the status of “Community Schools”, ie they had been set up by the local community using their own funds for buildings, teacher’s salaries and materials. In both the case of Ocean View and Kibaoni, The KST undertook to completely rebuild and enlarge the schools on the understanding that they both applied for Government Primary School Status, when the work was near completion. In both cases this was granted by the Government, with all the benefits of additional Government funded teachers that that brings!

In fact, although the KST provides on average 2 additional teachers in each of the 17 schools as part of our ongoing commitment, over 80% of the teachers are now funded by the Government.

The KST’s insistence on only building registered Government schools or schools that then register for the equivalent status, ensures that if The KST was, for whatever reason unable to carry on in Kenya, the schools would carry on under the auspices of the Government.

13

THE KST FIVE FOUNDING PRINCIPLES

The five founding principles of the Kipungani Schools Trust remain at its core and it is the implementation of these principles, together with the capabilities of its staff and volunteers, which has allowed the trust to achieve so much and for such relatively small sums of money over the last 24 years.

1. All the money that is raised is sent to Kenya without deduction. The KST spends none of its donations on administration or fundraising.

2. In Kenya all the money is spent ethically, efficiently and with total transparency so as to ensure the most cost effective and sustainable results for our donors and the school children we are supporting.

3. The KST only engages local builders, only employs local labourers and only uses local materials. This is to ensure the maximum benefit from the building projects goes to the local community. The KST is totally committed to the use of environmental and sustainable building methods and materials.

4. The KST is in Kenya to enable not to dictate. The KST will build schools, pay for teaching materials and equipment, fund teachers and sponsor children at secondary schools. But the curriculum, the choice of staff, teaching methods and running of the school are the responsibility of the schools, their governors and their local communities.

5. The KST makes every effort to help and encourage the Kenyan Government to fulfil their commitment made in 2003, to provide a primary school education for every child in Kenya.

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THE KST FUTURE

Masheheni School

In this increasingly uncertain and insecure world, the KST must represent certainty and security for the children and staff of the Kipungani School Trust’s schools. It is that certainty that will encourage dedication from the teaching staff and commitment from the pupils. We will continue to look after the schools that we have already built. Visiting them, repairing them and where necessary enlarging them. Too much good work in Kenya has gone to waste because charities and organizations have left once a project has been completed. For the KST our commitment is unending. The building of a school is just the beginning of a relationship that we hope will bring lasting security and opportunity to the school and its community.

John Seagrim Chairman

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KST ACCOUNTS SUMMARY

From 01/01/2000 to 30/06/2025 (25.5 years)

OPENING BALANCE 1-1-2000 ee	10
CY00 FUNDRAISING ee ee	11,242.67
CY00 INTEREST ee ee	18.85
REBUILDING & SPONSORSHIP ee po	-6,000.00 po
CLOSING BALANCE 31-12-00 po es	5,271.52 po
CY01 FUNDRAISING po es	308.14 po
CY01 INTEREST es	6.31
REBUILDING & SPONSORSHIP es	-5,500.00
CLOSING BALANCE 31-12-01 J	85.97 J
CY02 FUNDRAISING J ee	7,468.51 J
CY02 INTEREST ee ee	2.06 ee
REBUILDING & SPONSORSHIP ee ee ee	-5,000.00 ee
CLOSING BALANCE 31-12-02 ee ee ee	2,556.54 ee
CY03 FUNDRAISING ee ee ee es	38,749.21
CY03 INTEREST ee ee es	21.18
REBUILDING & SPONSORSHIP ee es ee	-6,897.00
CLOSING BALANCE 31-12-03 es ee	34,379.93
CY04 FUNDRAISING ee ee	32,459.87
CY04 INTEREST ee es	0
REBUILDING & SPONSORSHIP ee es ee	-20,000.00
CLOSING BALANCE 31-12-04 es ee ee	46,839.80
CY05 FUNDRAISING ee ee	51,861.18
CY05 INTEREST ee	713.38
REBUILDING & SPONSORSHIP ee	-62,267.74
CLOSING BALANCE 31-12-05	37,146.62
CY06 FUNDRAISING fF	106,891.84 fF
CY06 INTEREST fF es	506.05 fF
REBUILDING & SPONSORSHIP es ee	-101,960.00
CLOSING BALANCE 31-12-06 es ee a	42,584.51
CY07 FUNDRAISING ee a ee	143,880.98 ee
CY07 INTEREST a ee ee	588.01 ee
REBUILDING & SPONSORSHIP ee ee	-110,598.00 ee
CLOSING BALANCE 31-12-07 ee ee	76.455.50
CY08 FUNDRAISING ee ee	184,203.42
CY08 INTEREST ee ee SEE Po	1,605.60 Een
REBUILDING & SPONSORSHIP ee SEE Po	-116,388.00 Een
CLOSING BALANCE 31-12-08 SEE Po	145,881.52 Een
CY09 FUNDRAISING SEE Po ee	111,398.29 Een
CY09 INTEREST ee	296.9
REBUILDING & SPONSORSHIP ee oo	-107,461.29
CLOSING BALANCE 31-12-09 oo	150,115.42
CY10 FUNDRAISING (Net) oo ee	148,741.50
CY10 INTEREST oo ee ns	87.63
REBUILDING & SPONSORSHIP ee ns ee	-124,347.00 ee
CLOSING BALANCE 31-12-10 ns ee	174,591.30 ee
CY11 FUNDRAISING ee ee	86,646.84 ee ee
CY11 INTEREST ee	81.26 ee
REBUILDING & SPONSORSHIP es	-152,571.00 es
CLOSING BALANCE 31-12-11 ee	108,748.40 ee
CY12 FUNDRAISING ee	22,748.18 ee
CY12 INTEREST ee	19.94 ee
REBUILDING & SPONSORSHIP ee	-84,069.00 ee
CLOSING BALANCE 31-12-12 ee	47,447.52 ee

|CY13 FUNDRAISING
||81,008.56
|| |---|---| |CY13 INTEREST
|
PO|1.56
|| |REBUILDING & SPONSORSHIP
|
PO
es|-78,292.00
|
es| |CLOSING BALANCE 31-12-13
PO
es
ns|50,165.64
es
ns| |CY14 FUNDRAISING
ns
ee
es|87,587.19
ns
ee| |CY14 INTEREST
ns
es
n|2.32
ns| |REBUILDING & SPONSORSHIP
es
n|-34,567.00| |CLOSING BALANCE 31-12-14
n
oo|103,188.15
oo| |CY15 FUNDRAISING
oo
es|13,580.03
oo
es| |CY 15 INTEREST
oo
es
es|2.53
oo
es
es| |REBUILDING & SPONSORSHIP
es
es|-33,063.00
es
es| |CLOSING BALANCE 31-12-15
es
es
ee|83,707.71
es
es
ee| |CY16 FUNDRAISING
es
ee
ee
————|12,060.00
es
ee
ee
————| |CY 16 INTEREST
ee
ee
————|0
ee
ee
————| |REBUILDING & SPONSORSHIP
ee
————
PO|-23,370.00
ee
————| |CLOSING BALANCE 31-12-16
————
PO
es|72,397.71
————
es| |CY17 FUNDRAISING
PO
es
||101,233.06
es
|| |CY 17 INTEREST
|
Tt”t~‘“OOTTTTC(CSCSCS~SY|0
|| |REBUILDING & SPONSORSHIP
|
Tt”t~‘“OOTTTTC(CSCSCS~SY
ns|-44,755.00
|
ns| |CLOSING BALANCE 31-12-2017
Tt”t~‘“OOTTTTC(CSCSCS~SY
ns
ee
ns|128,873.77
ns
ee| |CY18 FUNDRAISING
ns
el|41,313.87| |CY 18 INTEREST
ns
el|0| |REBUILDING & SPONSORSHIP
el|-52,185.56| |CLOSING BALANCE 31-12-18
ee|118,002.08| |CY 19 FUNDRAISING
ee
ee|18,785.75
ee| |REBUILDING & SPONSORSHIP
ee
ee|-45,052.54
ee
ee| |CLOSING BALANCE 31-12-19
ee
es
es|91,735.29
ee
es
ee
es| |JAN 2020 - JUN 2021 FUNDRAISING
es
es
es|54,851.97
es
ee
es
es| |REBUILDING & SPONSORSHIP
es
es
es|-34,382.97
es
es
es| |CLOSING BALANCE 30-06-21
es
es|112,204.29
es
es| |JUL 2021 - JUN 2022 FUNDRAISING
es
||36,037.53
es
|| |REBUILDING & SPONSORSHIP
|
PO|-34,387.24
|| |CLOSING BALANCE 30-06-2022
|
PO
es
e|113,854.58
|
s| |JUL 2022 - JUN 2023 FUNDRAISING
PO
es
e|15,521.65
s| |REEBUILDING & SPONSORSHIP
es
e
ne|-22,575.66
s
ne| |CLOSING BALANCE
es
e|106,800.57
as| |JUL 2023 - JUN 2024 FUNDRAISING
es
e|46,306.37
as| |REBUILDING & SPONSORSHIP
e
a|-31,486.92
a| |CLOSING BALANCE
a
ee|121,620.02
a
ee| |JUL 2024 - JUN 2025 FUNDRAISING
a
ee
ee|36,237.33
a
ee
ee| |REBUILDING & SPONSORSHIP
ee
ee|-21,562.70
ee
ee| |CLOSING BALANCE 30-06-25
ee
es|134,397.72
ee|

16

KST ANNUAL ACCOUNTS

From 01/07/2024 to 30/06/2025 (12 months)

KST ACCOUNTS 01/07/24 - 30/06/25	KST ACCOUNTS 01/07/24 - 30/06/25	KST ACCOUNTS 01/07/24 - 30/06/25	KST ACCOUNTS 01/07/24 - 30/06/25	KST ACCOUNTS 01/07/24 - 30/06/25	KST ACCOUNTS 01/07/24 - 30/06/25
DATE	A/C NUMBER	TRANSACTION DESCRITION	DEBITS	CREDITS	BALANCE
01/07/2024 a		OPENING BALANCE			£119,723.09
09/07/2024 a	58274368	INTEREST		£33.96	£119,757.05
16/07/2024 a	02036982	JUSTGIVING ANONYMOUS		£9.50	£119,766.55
29/07/2024 a	02036982	JUSTGIVING ANONYMOUS		£39.04	£119,805.59
09/08/2024 a	58274368	INTEREST		£28.80	£119,834.39
09/09/2024 a	58274368	INTEREST		£24.76	£119,859.15
09/10/2024 a	58274368	INTEREST		£23.98	£119,883.13
11/11/2024 a a	58274368 es	INTEREST		£26.40	£119,909.53
09/12/2024 a a	58274368 es	INTEREST		£22.42	£119,931.95
30/12/2024 a	02036982 es	BUILDING & SPONSORSHIP	£10,047.70		£109,884.25
09/01/2025 a	58274368	INTEREST		£21.83	£109,906.08
10/02/2025 a	58274368	INTEREST		£16.89 ee	£109,922.97 ee
03/03/2025 a	02036982 ee	THE KILROOT FOUNDATION DONATION ee	ee	£15,000.00 ee ee	£124,922.97 ee ee
10/03/2025 es a	58274368	INTEREST	( ee	£14.79 ee (	£124,937.76 ee ( ee
17/03/2025 es a	02036982 ee	M J BUILDING MANAGEMENT FEE ee	£1,500.00 ( ee ee	( ee	£123,437.76 ( ee ee
18/03/2025 es a	02036982	BANK CHARGE	£15.00 ( ee	(	£123,422.76 ( ee
18/03/2025 a	02036982	BUILDING & SPONSORSHIP	£10,000.00		£113,422.76
09/04/2025	58274368	INTEREST		£15.86	£113,438.62
16/04/2025 ee	02036982 ee	INTEREST ee	ee	£3,933.00	£117,371.62 ee
06/05/2025 ee a	02036982 ee es	THE KILROOT FOUNDATION DONATION ee	ee	£17,000.00	£134,371.62 ee
09/05/2025 ee a	58274368 ee es	INTEREST ee	ee	£13.23	£134,384.85 ee
09/06/2025 a a	58274368 es	INTEREST		£12.87	£134,397.72
30/06/2025		CLOSING BALANCE & TOTALS	£21,562.70	£36,237.33	£134,397.72

KST 2024-25 FINANCIAL SUMMARY

KST 2024-25 FINANCIAL SUMMARY	KST 2024-25 FINANCIAL SUMMARY
Lloyds Balance 01/07/23	119,723.09
Lloyds Incomings 01/07/23 - 30/06/24	36,237.33
Loyds Outgoings 01/07/23 - 30/06/24	21,562.70
Lloyds Balance 30/06/24	134,397.72
Banco Santander Balance 01/07/23	1,896.93
Banco Santander Balance 30/06/24	1,896.93
Grand Total Balance 01/07/23	121,620.02
Grand Total Incomings 01/07/23 - 30/06/24	36,237.33
Grand Total Outgoings 01/07/23 - 30/06/24	21,562.70
Grand Total Balance 30/06/24	136,294.65

17

INDEPENDENT EXAMINER’S STATEMENT

I certify that the accounts above are correct and represent a true reflection of the financial position of the Kipungani School Trust. I certify that there were no administrative, fund-raising or running costs incurred by the charity during the 12 month period to June 30th 2025. There are no outstanding debtors or creditors. The Charity maintains a minimum reserve of £5,000. The Charity has no fixed assets, the only asset being the bank balances which totaled £136,294.65 including the reserve of £5,000.00 as of 30/06/2025.

Laura Rowson MA Cantab Benhall Forge, Tunbridge Wells, Kent, TN3 9AE

18