PAMOJA UK Pamoja UK Trustees, Annual Report, Independent Examiner's Report and Financial Statements 1st January 2025 to 31st Dernber 2025 REGISTERED CHARITY NO 1085466
Pam aUK REGISTERED CHARITY NUMBER 1085466 Table of Contents Trustees, Annual Rep)rt............. .... . .. ...... ....... Governing Occument... Trustees....................................................................................................................................... 8ankers........................................................................................................................................ Objeclives......................................................................................................... ........................... Stslemenl of Public Benefft.......................................................................................................... Activities and Aem9rts............................................................... Financial Rev•.....,...,.....,.........-.......-..-..........-............................. R08ervesPolw...... . ... Future Plan8.. Chair ofTrUSts Dodar8tton...................................................................................................... Independent Examiner's Report.................................................................................................... 10 Registered Chanty No. 1085466................................................................................................ 10 Re8P8cbve Responwbilrties of TftteeS and Exnlrw.................................................... ........ 10 8asis of Independent EXine$ Rewt................................................................................... 10 Indepgndgnt Examinerfs Dederat)n. ..... 10 Flnancial St8tements..................................................................................................................... Statement of Fln8nckql Actfvthes................................................................................................ Balance Sheet as at 31 DeceAnber 2025...... .......................................................................... 12 Treasurer's Dg¢1oralion. 12 Notes totheAco)unts............................................................................................................... 13 DetaId Income & Exwndir¢ by Fund................................................................................... 15 181 Janu8ry 2025 to 318t Decemts 2025 2of15
P8m aUK REGISTERED CHARITY NUMBER 1085466 TRUSTEES, ANNUAL REPORT The trustee5 present their annual report and financial slatamants of the ¢harity for 1st January 2025 to 31st December 2025. These have been prepared in accordance wrth the accounting policies Set out in note 1 to the acc(yJnts and compty with tharity's trust deed, and the Charities Act 2011. Governing Document Doclaration of trust dalod 19th Octobw 2000 as amended by 8uppl8m6nt•l dggd 25 January 2001 Trustees rm Gnffin Chair Richarf Stannard Secretary Sheene Gnffln Trn88urer Bankers HSBC Bank PLC 3 Leigh Road Easlleigh S050 9YW Shawbrook Trust Lute8 House Wad8y Hill BUn Park The Drive Great War E$89x CM13 3BE Objectlves The obl8CtIv88 of Pamqa arè thè a(fvancemonl of the Christian reln, the rel1 of povftty and the advancemènt of education in awNdgnra with Ihe prinapkn of th8 Evan11 Christn church In Afru. NOTE.. the relief of povety include6 of h8Allh care 8nd m•dl neèjs. Statement of Public Benefit The Trustees confimi that they have rnferred to the Chaiity Commi88ion'• gupaarte on public benefit when mi6.ng the TrusY$ awn$ and (*¥'eclives. in planning lutur8 activrtie8 and 8ethng the grant mthing for the year. Pamqa provKles publ benefft by.. intheUK 2. prwlirg cithry. feedry and those H) Afrra 4. provKlirKJ ac£888 to rnththca in Pl 5. prlIr there a hunrfrn in 18t January 2025 to 31$1 Decèmber 2025 3of15
Pomo aUK REGISTERED CHARITY NUMBER 1085466 How We Work Trustses New trustees are appointed by existing trust88s from tsme to time. Potential trustees must be sympathetic to the aims and objecaNes of the charrty There are no prOVi8S regarding compulsory rotirement of trustefrs. Thero must b8 a minimum of three tru81èes at any time, but there is no maximum number. Trustees norn1ty meet every three months. but in any evenL not tess than a year. Parthershlps During th8 year. Pamoja worked ffi partrwship with Pamoja Devek)wnent Prqects (PDP} in Kgnya. PDP 8 registered nor90¥emmanIaI organisabon INGOI run by trustees who are bcrtn again Christian8 and who hold all the otsttb.ves of Pamqa. At all tsmgs thore ts al188st one Pamq'a trustee alx) acting as a Iwstee for PDP Pamoia V+tJrts very dosely wth those Invo0{1 in PDP and the projects Ihal PDP are invow in. enable Pamoja to fuffil their auns and objects'ves. Pamoja works in partnernhip wrth Blythswood Care based in Scolland (Scothsh Charity Regi$1oT SC021848} Blyth&vo&d Care cOntnbuli$ lo Pany pnmarity supp)rt edLKation and wqècts k10 al Magina. Voluntsors Some pam.3 supportern vdunteer lo Support the opWaI of Parrnio UK in rol•s lika book- keeping, adueation coordinatDn. newsl•tt•r8, and olfr1 ad-hoc task8 Our t¢xJkkeyr, Martin Shirf16kl, enter8 all the inf0mtion into tha D8taDoV8k)Thnts Software th81 wo u$0 8nd prodLKe8 report8 each month or for aach trusto9'8 meeb'ng Th18 Usualty tak about 8 hours every month Our education C[dinal0r, Joyce W8by, 18 very busy during Februory and March 88nding lett8rn and reF¢Xt8 frtln the 8ronuoTed children to their sponsor8 Sh• again bu$y in Seplemter and Octobèr cdl8thng ¢rd8 and r8 from 8wJneor to thesr chiklTtn lo te t8ken to Kenya. The 8UFPQrt that th08e ¥lunte8 provth M •886ntial for thg thanty to operate and 18 very much appfeciate(l. Agency Collectlons P8moja act8 88 on Agent for Ihree thaIrt or charrtable tnklts. to fjn9b thwr o)ntribution$ to bè channelled to the specik aroa they wh lo in¥oW In, in Kenya. Each one ha$ similar aim8 to P8moj8. The total re1Ved and di8lnbuted in 2025 was £4.850.00. Thèse are $opar8to to, and therefore not shown in, thè St8temgrt of Finarwl kbvth8. Activities and Achievements Pamoja has 8£hved the foHoMng durfng this p8riod In rntKIn to the th8nty'8 objectivos.. 1. Visits by Tw8tees.' Sheen8 Gnffin, one of the P8moJg UK Tru8tee8, Visrted Kenya from 23fd January lo the 1[ of March. DunNJ this twne. she slay•J at the Kware Care Centre lor a few weaks. This enobled her to interact wrth the children at the Centr8. play games, d)al and Spend time with everyone at the Centre The offKe Is srtuated at the Kwa Care Cenlre whh enabl8d Sheena to h¢)Id meetings wth the VarU$ staff meMr8 8t the Centre, including Doreen, the new matron. Ooreen ha8 settled in %ll, has got to know the ChildTh arKI is keeping the Centre neat and tY Sheena also met up with Kioko. the educelion cwrdinator for the sponsored thiklren and was able to gel an update on tha sponsored ¢hildren. Sheena also travelled lo Magina. just outsth sum. lo visit the PDP projects in this area. She stsyJ with Millwit and who run the Magina projects. She spent lime at the Magir¢a Care Centre inleract¥ng wrth the children. Sheena also swnt lime at the M[ Pamoja EdUCatn Centre lthe school now run by the Mief Pamoj8 18t January 2025 10 31st Decemb8r 2025 4of15
Pam aUK REGISTERED CFLARifY NUMBER 1085466 Foundation). She to 8h•re we8ts wth the thildren in exh dass on"sw8 FrKJay'. She enjoyed watching children eating their lunch each day- provided by Blythswood Care in Scotland. Ilthil8 in the Magina area. Sheena carried out Safe Guarding training wrth the staff at the schcKJl and the Care Centre. Sheena also attended meetings wrth all the staff and wrth some of th6 parents of the 75 swnsored chiklren at the schcnl. Bad( In Nairobi. Sheena was ats to Stephen the nurse at the Neema Heèth clin In Endau. Stephen Cne to Nairobi to w Sheena to dv&cus8 the progres8 and plans for the clinic. Sheena ènjoyed meèting up with s(ymg of the alumni children who all gol t¢>Jether at th• Kware Car C•ntr• Saturday. Later in the year (November) Sue and Rhard Stsnnard w8rted the PDP projects. Richard 18 a Pamoia UK trustee. They spent b.me 8t the Kware Care Centre playing with the chiklren and singing a8 Richard plays the pwno for thwn They also visited the Magina projects. They organised 8 241•y holKlay bJle club for the 8ponfpored children in Magina and Invrted the Kware Care Cerrtre children tojoin Ih8m in Maging Groat fvln wa3 had by all. Sue and Rhard al80 Vlsrted the Neema clifi In Endw. They spenl the day wrth Stephen the nurse and Elijah the knal past at the din. They were Kcompanlgd by Chns Kerrhjge who wa5 Out vtsrtiro Eo¢ts in Kenya Pastor Paul l(Amami, who Pamoja Supports to do church work. a180 ioined thém on tho visrt to Endau. 2. lund8. Pw t£nUeS tl 8UPF¢Jt 6 knik88 with foc•J. The fanilm w• unwell WIKJ str39 to pay ts'r rent tw knd. Paw'a 8180 h9to CXae 8pt for the pw a Endau Pagt(x P8uI KAmami's woa. 80th Ih88e are88 are very dry. ru areas. Pry mgZO 8eth to bo dtrbut&J lo the Imunty 882024wg8 a droughts) w88 no harv88t those gmng tthe reheffitrnd8tO PT9xth the n4VS ofJ06us gcdB In 2025, OM moye okjerty widcw was the I10¢ Wr#J monthly 3. A bJikl was for eldwty whkni in fvl•y"n& area H8r hw8e was very 8mal and not mnt8inthJ. She rKAv has a 2 hcAne wrth 8 Prt L4lnne and Pamq'a 4. Corirg for vgry no chibJren & Panq•'s two c3ro c8ntr8s at Kw¥e ar¥J the Kware c4ntrevP CX)ntinLteto wets8 res ctuktren 8swdl as9 rrw FemionI children. Sp)nsor8 forth8 Care Contre thlren tcrf. and dl ex88$ outsKle buildings. 5. Wina Care Centre. F(yJr t* at th8 MwJm9 Care dunrÉf 2025. 6. Educats'onal 8Fonsor3hip schomes PgrN)ia 8pon8Ortd 138 children in gducgtK)n in 2025. The majorty, 73, at primary schcol, 28 in JUnr high school, 21 in s8cond8ry schwl, 10 in college and 6 at unNersity Some children are doing voc8tK)nal training to allow them to 6elf-employed in the future as finding a job is very drfficum In Kenya. Our univepJty students are 8ludying T0hing, Nursing, and Enginegring. Schod chlldren afè gNen a school unrform, a paw of sthoDI shoes a PE kil. They are also gNen textbooks for school. Thank you to everyone that helwng our kids get an educalKsn. 7. Mr Pamojo EducotK)n81 Centre." Pamoja conlinues lo support the primary School in Magina by sponsorirKJ 81 chiklr8n lo go lo the schcol. 4 new childrèn were added lo the Sponsorship programme in 21Y25. Through Btylhswood Care we were able lo continue lo provide a c<>oked School lunch 8t the sch1 every day for iK)Ih stsff and pupils. PaM.a bought lexlbook8, library reading books and other ¥chc4 $upplw Im8inly arts and crafts materials) for the 8chool. A bt of thè schc(Jl suppli8s were ftjnded by money collected through the altematwe gilts prc•3ramme. The new dining room startad in 2024 was completed including tiling Ilw The dinmg room still needs to painted Tables arKI berKhes were bought for the diniThJ rcom. 8. One veranda al the 8dK)ol was b"lad. 181 January 2025 to 31st Dttember 2025 5of15
Pam aUK REGISTERED CHARITY NUMBER 1085466 9. Sheena was the main SFeaker at the Ladies CorFf8rence Day in Magina. Pomja paid for tsa and br68d for lunch for all wlv) attended. Sheena'8 top of teaching was The Lord's Prayer from Matthew chapter 6. She went Ihrough the prayef line by line and d¢scsJssed what each bil means and hfJ•¥ rf affKts our prayers. One hundred 8nd ninety•nine ladies attended the gvonL 10. In 2024, Pamoia UK funded the purchase of a pi8c8 of land in tho Mogina areo 80 house8 n te lIt for 3 youn9 men who do not have fomity land to build on In 2025, we built a torrugal&J house aThJ pil Lithne for Clinton. a former str88t who grw up at the agin8 Care Centre We hope to luntl the fenung of thi5 knd in 2026. Sue and Richard were able lo wthe$8 the start of thi8 buikling prc4ect during their wsit in November. 11. Help was given lo 8 project in ToL4 to 8UPF¥)rt ¢xphans and anothar prt in Yatta where Pamoia helped with fg9s for ¢Nphans. 12. Endau H8Btth Pamcp woyijeswwtrtsslaff at the ds'nr. The ckn'n empbys a nurse. a ThUeaa, a npjhtguard. a gr£j5rn8n 8 cbarw Pknl pabentspgyfrKtreatri but the Clin gNe8 free m&JKalTh to Ihow very frcffl th8 kral c¢ym)unty P8rro8 8ent xtra morw month to Yr•e' for COU not afford bt The nKrtortike thal was boWt in 2021 Lg beThJ usJ k) in a ramote Vill8. P8nThJi ccrtxiueB to 8UFPYt the rent fc¥ the lyJikJwp. The c'n extens wa8 cGYryd in 224 ha8 rv twn wnbj. INe plan to paint the main in 2tr26. Fumrture ft)r exton8ion has toen t•Js, ma. chairs and a tsble for 13. FNe alumni were given hèlp to 881 up or Improvelexpand a sIn•s8 80 they can bè 8è1f- employ•Y. One n8&18d a mlothke to deliver mandaa8 Idwhnutsl that he was co)king. Finding a job in Kgnya at present very dffKutt. 14. A mc¢Jesl mnolary gfft was sgnl to all Kenyan P8mola Staff 08 a hardship 8l1¢)W8nr. Pricès of food have continued to nBe in Kgnyo over 2025 15. P8moj8 is now 8UPPOrting one bjy - jne8- to atterKI bble c)118g•. 16. Pamoja provided the 8wn8orod chlldren and th•"T famili8B with a Chrrdtm88 grfl ol money. This g¢ft 1$ $upplie<l by the 8pon80rs and possed on to the children. 17. One W, mother to one of our rg8cug children at Kwarn, was gwen money to aet LIP bu8inè8s. She waB On alcohdK which why her daughter came to INe al the Kw8r8 Core Cenlre. Pamois he1j her give up alcohol and to 8et up a busine88 lo provKl8 for har fami. She Is now going to church each week and very involved in the18die8' programme8. 18. Three of the univw3ty studen18 were gNen 818Ptop Two, to with th•lr nursing studie8 and Ihfj other who is tr8ining lo be g rrwlick9n. 19. New mattresges ww• bought for b8d8 at tha Kwar• Coro Centre for by on8 of our 8pon80rs. 20. Gift8 of money vffie op4en by 8UFWtern to buy arts and craft8 matsdah f the kh18 al thè Kware Care Centre. 21. Pamoja emF4oy8d a part bme counselk)r to vffoit the children at the Kwar8 Core Centre and help them deal with traumat inodents that had happened in the INes. 22. Pamoja pa*J for on8 per80n to kn to diive to inyove emptymènt prosFrfts. 23. Pamoja started 8UPPOrting Elijah at Endau each month for the church work that hè w88 doing in the Endau communty. Pamoia also $larted SUPFX)rt'ing Pastor Paul to do his hurch work. 24. In August we were able to connect the Kw8re ca Centre to a kjcal borehola water suppty. This water Is cleaner than Cty CourKil water and more reliknle. A water tank was relocated trj store this water. 18t January 2025 to 318t December 2025 6of15
Pamo aUK REGISTERED CbiARITY NUMBER 1085486 25. The driveway at the Magina Carn Centre was [ired n9 stone chiFpings. Vthen rt rained the driveway was PTr)ne lo fk¥)ding aNI MUDI The chippuigs have helped with the drainage prcbkms on Site. 26. Pamoja gave a grft to Elijah's churL in Erbjau for a kerd and amplffigr. 27. Money was sent to Robert Grtau In Ta for medul expenses and supwrt but unfortunatety. he in November 2025. He w88 8 PDP board methr. Etic and Kko attended the fijneral to represent Pamoia. 28. The staff al the Kware Care Centre wioyed o team trik]ing day in November. eT Mildred th in 2024, we IhoLsght it was imtnrtant that Dornen aryj Wvred gel to knu4V the other staff and that they praCte working together as a teom to be more effectsve njnning the Nairobi proj&ts. Fun was had by alll 29. One of Olbr alumni wa8 8 vèry vulnerabk8 siNJ mtsthor with 3 chihkn. Pamoja was abl8 to help her lo relocate lo a new area, build a lempor8ry house and set up a busin$ lo 8UPPOrt her famity. An appeal was urculated for this partKular prgect. Thank you to everyone who provided funds for thi8 famity who are now 88fe èrKI haFPY. 30. In DecEmber, whibo the children were with guard¥ for Ihe holvjay aGOn. Blythswood funded a new ctainer kiichon lo be pled at the Kware Care Centra. The present kitchen 18 small. and the dining room needs to e>yrKI into tho kitchen area The container kitchen will ensu a dean fc>J prep and cooking are8 where r8ts cannot enter Above th8 kitchen. another contsiner was placed to be used as a 8torerwn. A roofwas placed over the whole struciurn. and a patsofveranda arna buitt akng the fr11 and 8KI8 entrance. Thi8 will mean the ar8a is kept clean end free of mud. 31. David Muli {who help8 Pamoja wrth 189al dcxmgnts to ¢Jo with reglstrath?n and land tax). W88 given funds so that he coukj have cataracts oporated on. 32. Btylh8wood gave money for the water project al the sthool. Previousty. 8 well had beèn dug Blyth8W(>)d provKled fund8 for a pump for the wéll, 8 Stand and woler lank to store the water from the well and pipework and plumbing for tsps to the toilets orea lor hand washing ond Ihg kitchen area. Thank you to Btyth8woe<l for this n8ce$89ry plumbing workl 33. Work has stsrtod on the stutyllilyary rcom at the Mogina Ce*8 Cèntre. Now that th• nthv dlning rM has been built, oby dining rctffl (made mud walbl ha8 teen demolished and rebjilt using cOMled Sh The 11c and ffini8hin9 18 8ti11 to be completed. Financial Review Funds Over the y88rs fvnds have been 8et up for prqxts where don¢)r8 expres$ specft uoes for their gifts. A8 this beCan more Complated rt was agreed to curtail these and ask donors lo give to general fund$ so Ihal fundbng for the prO1ts. tcgether wth emerging needs. coukl be met. Futufe projects will be funded from the gener81 fund$ wilh daughter fund5- designated by the tru8tee8- 10 used to help monrtor 8pending. trere a nobInding preference is expressed by donor, other than the are88 covered by the de8onated fvnds, these ore monitored a8 part of the unrestriOd fvnds. Income .Overall inu)me wa8 £185,418 wthich was £17.222 more than the previol year. Expenditure Ov8r811 eXFendilure w88 £166.545. 8 decrease of £22.538 on 2024. This expenditure refiects the Tedu¢ed expandrture on reliof funding. 181 January 2025 to 31$1 December 2025 7of15
Pam aUK REGISTERED CHARITY NUMBER 1085466 The total UK Spend of £7,198 representsng 4.32% of total enditure. UK spend induded £4,117 expense claim from Tim & Sheena Grrffin for payments sent to Kenya from their rSonal aount lo cover emergency payments needed in Kenya due to the misappropriats'on of funds in 2024, expense claim for 2 flight Ikets to Kenya, support subscripts'on for accounting software, web page maintenance. P O Box fees and Independent exarniner fees. This represents 4.32% of total expendiiure. Balance The fijnds of the charty Stand at £93.202 on the 31st DeMber 2025 Reserves Policy The Trustees have ddermined that the charity sh911 r8tam a r88ervè of al 881 £10.000 unrestricted funds to all¢YW for variatkjn in cash fltrw and uneXpd events, and to covér redundancy p8y for workers in Kenya 8houkg th6 charity close In line wrth Ch8nty COMMS)n guidance. it was al80 agreed Ihat, rf possitA•, lo keep a baL9nce &]ual to half tho yearfy suppx)rt needed for the Pamoja Pfqects 80 th&L shou we have to closo. the ong)ing projects will have funding enough lo wnd down carefulty. For 2025 th is around £50,0¢)O. There are no plans or 6XK¢tstKJn that chgrmy will ckKe. Futurn Plans The charity will continue w6th I11 b8 not Ibmiw tol th• frjllcrt'w 8ctfv6tkn.. 1. E(AlI0n sp8hra iidudiThJ Prrrw •JKK4, Junff S&dry F(xm and UnNerStyfvocat8l 8thoknh 3. ofth• Mna 8thc¢4 In 2026 rA&i to &furlhw d888roJn l) 8•grje 9 pupls. akn pLqn to buibj 8 & wnputsr ) 4. to tl remgmmg ver¥18 atthe 8dxd. 5 W8 to tJJilJ a ne IC¥ wilh at the sdK 6. pLw to reFoir aTrJ pdnt the by<4888 atthè 8dKd. 7. Magina Cwe Centre". Flan ki the rebJihth'rvJ d the lt1rarylstu Krf)m at the Magina Care Th& Centr8 atso needs a new gw15 and a Ws washrocffl 8. Tr Kwa Care Centre.. The c£ffth"Mr is to f•)ohed w)dLKkng Ihe connKtr)n trW, o w8l•r tsr instsled. a lygan1 and a gas lJJmer 1Xght. ikl a kl(tsn. 10. Thè went dining i8 tco Sm1 ths il be e>¥otsJ Mito the kiltw nethl Nthv tAe5 aThJ tench8swl te 9h1 fry1 diniffj r¢1. 11. A tw4 washfcon fiee at tr KwaE Cerrtre aThJ Ihe b)ys a urinal. 12. RaThXe orga g)uth (G3 Paul pssts. are in the of dw.ng awell for ts ktal c£fflmunty. We to finksh thevrtll in 2026. 13. RelfaS ne8d&J 14. AL*i nthv thibdn to Ihe Sps015h F£¥rn} g) b) the xhxd m Magina 15. Empby 8 nurte at the Er¥J8u clin rvw that have exFornle(I the din 1st Janugry 2025 to 3181 Dember 2025 8of15
Pamo aUK REGISTERED CHARITY NUMBER 1085466 Chair of Trustees Declarats"on On tehaif of the UK Tru$lee$. I certify the Statomonts m&le in thls dc¢urrthl are eomplele and correct. gNing an accurate view of the chanty. Pamoja UK 70, Meon cre$t Chandler8 Ford Easueigh S053 2PB m Griffin Chair of Tru8te88 1st January 2025 10 31st December 2025 9of15
Pamo aUK REGISTERED CHARITY NUMBER 1085466 INDEPENDENT EXAMINER'S REPORT Registered Charity No. 1085466 I report on the financkgl stslements of Pamqa for the year from 1 January 2025 aThJ ended 31 December 2025. which are sat out pages 9 to 13. Respective Responsibilities of Trustees and Examiner The charity's tnjstees are responsib lor the preparation of the wiunts in accordanc* wrth the Chantl88 Act 2011 1.the Act'l The chanty'8 tru8lees con8•Jer that an audit is not requir8d for thi8 year under seCtn 144 of the kt aNI that an ¢r#dent oxamln8th)n N rwodod. It is my responsibilty to". exam1 ihe nts unthr 145 d the P4 to th8 gi ty th8 Ch¥Y lundw 88cbon 145(51(bl th& Ac( Basis of Independent Examinerfs Report My examinalkln was caffièd OLrt In aecordane6 wrth ggngral 'TectiO gNen by the Chafity CommissNJn. An examination indudes a review of the accounbng record8 kept by the charlty and a ¢ompari8on of the aceLJunts presented with Ih)se records. It also Includes 0)nsleIlOn of any unusual rtems or di8closur•s in th• accounts and seeking expL9na1ns from the Ifustees oncerning any guch motters. The prc¢gJure8 und8rtsken do Mt provth all the evidence that would be required In an 8udrt, and n80quenuY tho reF4yI 18 hmrted to matter8 8èt wt in th$ Btalemanl b810w. Independent Examlnerfs Declar8tlon In cLJnnection wth my examinatn. m•tèrkg1 rnatt•Tr hav• to my 8ttenllcn which 9fv•6 me cause to believe that In, any matènal m8PèCt th• rw)rdsvm rKt kept in •xudarttwith 8aclk)n 130 ofthè Ac¢ or I have no cxJncorn$ and have cc¥ne across r) other mottern in 0)nn1n wllh the examination to which attention should be dr¥wn In th report m order to enablg o pw underntandino of the accounts to be reached. 18a Chureh Road Bishopstoke Ea8tlewJh S050 68H Michael H&n7s MIAB Independenl Examiner 18t January 2025 to 31st December 2025 10of15
P8mo a UK REGISTERED CHARITY NUM8ER 1085466 FINANCIAL STATEMENTS Statement of Financial Activities Unre•. fund• 2024 T+)tsl lunds Totsl In¢ornlng f••our¢•• IneLmiry re$tre•S g¢n¥ot•d funds Voluntary Inc£¥n8 Imi8stm8nt inccffi• Total Incomlng I••our8 172,810 12,CO) 184.810 187.119 1n.417 111M 186,417 1a8,196 Ch8ritsbl¢ •th"wts"es Other fesources us& Llnk•d NGO low$ frtjn tw of fr1 Tot•l r•Ule•0 u••d 147,346 7.198 110)) 159.346 177.814 7198 3.4f18 7.898 12,¢Xi) 1e6.545 189.211 1S4,$4S N•t In¢omlty l ou¢golng r••our¢•¥ l>•forn tr•rnf•r 18,072 18.872 {21.016) Trnn•f•rn GTO88 transfefs been fiJThd8- in Gross tran$fw8 been fvrnjs-I N•t Ineomlng l outgolng b•for• oth•r g•ln• I Io•M• 23,3 {21,0161 A Oth•r rncognl8•0 9•1rn I lo• N•t mov•m•Trt In fvndB 11.872 11872 121,0161 R•¢on¢l11•ffi of fiwKI• Tot1 fimd• Iwhtlry•rd Totsl caThlad foF*•Y 74.329 7W •5,340 Y4,330 Pamoja does not undertake aCb¥9 for gener8ts.ng fvnds (trling). All recognised gains and losses are rellected through th& 818tement of financial activities and no separate statement of total recognwd gain6 kn88es 18 presenl&J. 18t January 2025 10 31st December 2025 11of15
aUK REGISTERED CHARITY NUMBER 1085466 Balance Sheet as at 31- December 2025 Totsl Prfor FSxod a••ots Tangible as8et8 Cuff•nt 01•0ts Detlors. tsx r•t•t• du• C88h al tw)k in hand ,187 89 235 93,202 74,329 8 Curr•nt UablUI Ag•ry Il•t ¢urr•nt I•• l•M tot•1 Ilablllll•• •3.202 74,329 Totsl M••ts l••• curr•nt Ilablllll .202 74329 Totsl n•tw•i• l••• Il•blltlo1 93302 74329 R•pr•Mnt•d Unrestrfctsd Designaied Rètsiricted 104,T24 80,8SS 111,5221 13.875 Fund• of th• ClIty Treasurer's Dec18ration The financial statsmgnts wgro approved by the trustee8 on 1V June 2026 and wgre signed on their beh8W by.. Pamoia UK 70, Mo( creS(t Chandkn Ford Eastleigh S053 2P8 She8na Griffin Treasurer 1st January 2025 to 3181 Decembor 2W25 12of15
Pamo a UK REGISTERED CHARITY NUMBER 1085466 Notes to the Accounts The inilral notes in thi$ sects'on appty to this entiro thJrrnt The Th)te8 that are prefixed with a letter of the alphabet relate to the statement of financral aC1M ISOFA) and the baL9nce 8he8t. 1: Pollcles The accounts have been prepar&J under the historical (>)8t MnventKsn with item8 recx)gni8ed at CO81 Of tran8aCtrt value unle88 othemtse ststed in the relevant notes to these 0¢UnIs, and in acwdanco with oppltcable UK 8xwntitvJ 8tondard8. All income is accountsd for on O Tec4Ned b88is exw for iicom tax refund8 and &xc¢pbon81 itèms. All int9t is nonnolly paid into the unrethted ggnwal fvnd. Expenditure18 accountsd for on a pald bas and has been anatysed between. 2. Charitabl8 &tNrtte8. Th ratw mdLJ8s am exTThJthre cn In ffijrthera of tho thanty's c4"ed5, irlud9 all eXFwthiro on 15 Mirr•d tt) wAy)rtofth8 thanlabb acbwtss undertaken by Ihe canty. 4. L088e8frLvn I1c( fr8LY. bwng di8cb¥•d in the In 2025 the charity made of the folltrwing fund8'. 1. Unrestrthd funto. a. Goneral lund8 Ihgt ere unr•8trra&J luTrJ8 whth are aVaIL tr u8• at the di8cret ofthe Tru5ts88 in fvrth0rar crfthe (tygXNe8 ofth8 cfiity whth have nol b98n 2. C8ynatwJ FurvJs (ind1rj vth•r• a y•f•rerKe has exw888&J. bjt Mt a rostrth, ty ts Or> They will b8 Lned fc( the Purp d88otsJ o9gin8t fiJThJ there fUrtr need. a. AknatNe Grfis fur¥J - U8&J aliernati grf18 sh as m&li2n88 for din hehOl or¢hKkerts and sheepfor SUFfLJrt&J [05. b. Edl fund- u8•J lo i. chJron to to rrf. m8d?l thibJren rC4 m the AlL1 Fryrm., v. relf. fcth . ts knilies enrcwèa n Ihe kWarMe c. Efid clin furhJ-A heakn rn trlhe sunDLThJirvJ C1mUno$ d. Kwa C¥e Centre fiJTrJ - Usejj to Ihe Kwe Centre the vwy Chiktren and ¢yphen5 that hve blere. . Mg3in8 carefiAl- to MitrPr*i8 Care Cwtre thèwy r chikyren and cffphans thal fve there. 1st January 2025 10 31st December 225 13of15
Pam aUK REG5STERED CHARITY NUMBER 1085466 are no Restrthd funds remainjng at Ihe end 2025. Volunts•rn The valuo of voluntary help rncelved rd r•)t irKluded in th8 fin8ncl 8tatements but 18 in th8 Iruslge's rewL 2: Staff and Trustso8 No trustee8 in the UK receNed any remunerobon dunng 2025(224.. £nl. There are no 8taff In tho UK, only volunteers. A: Tran8for8 All designated & re81rthd funds that were in dofficit on the 31st Dernber 2025 had funds tran8ferred lo them from the UnreStted general fund 80 thèir end balgnco was zero B: Debtors The only debtor to tha th8flty wè8 thè Grft AKI ¢Ming lor 2(Y25. £7035. C: Llabllltles Thg thanty ha8 no Ikgbi1it1•8 88 at the wd 012025. 18t January 2025 to 31st Decamber 2025 14of15
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