REGISTERED COMPANY NUMBER: 05035081 (England and Wales)
REGISTERED CHARITY ￿ UMBER: 1102255
Report of the Trustees and
ancial Statements
for the Year EDded 31st March 2025
for
THE MARA RIANDA CUARrrABLE TRUST

Contents of the Finaneial Statements
for the year ended 31st March 2025
Page
Report of the Trustees
Independent F.Tgminer'$ Report
Statement of Financi21 Artivities
Balance Sheet
Notes to the Financial Statements
fi to 10
Detailed Ststement of Financial Activities
li

THE MARARIANDA CllAR￿ABLE TRUST
Report of the Trnstees
for the year ended 31st Mareh 2025
The tsvstees who a￿ also directors of the charity for the Pu￿Ose8 of thc Companics Act 2006. Pr￿nt theii report with
th¢ fujancial statcments of the chanty for the ye3r ended 3 1st March 2025. The tnlstees have adopted the provisions of
Accounting and Reporting by Clwities: Staten￿l of R￿ornmended Pra¢ti¢e applicable to charitie8 preparing their
accounts in accordance with th¢ Financial R¢pM)Tung Srandatd applicable in the UK and Republic of Ireland (FRS 102)
{effeLtive l January 2019).
OWECTIVES AND ACTIVITIES
Objectives and aims
The company is a charity and its objects are amongst other things to relieve p¢rsons who arc in conditions of need or
hardship and to relieve the distre&s caused thereby in K¢nya and to advan(% education by such means as the tr￿￿tte$
consider appropriate.
Public benefit
The publie benefit of the charity is the funding of the building of education and health estab11glun￿ts, the gupply of
rJutyiili1Tr14 bpunJ and ￿¢dILa1 equiptllcnt and the education of those in nccd.
ACtllEI VEMEI NTS AND PERFORMAf4cE
Charitable aetivities
During the y&ir ended 31 Mfj￿h 2025 further totalling £102,924 hav¢ T￿e1Ved. The building of a n¢w
donnitory, new toilet and show¢r bl(Kk and th¢ r¢fLubislmicnt of an existsng dormitory at Mard Primary School
Iw been completed and ￿llY fimded by the cljarity. Funds have also been utilised to provide ongoing support to the
Mara Rianda Prnnary SchooL Enkwcri Primary School and DWO pre-sch(x)Is in the Ma&sai Mar4 Kenya as well as the
local community.
We continue to support children through 8ttondHry .￿h0o1 education. To date we have sUp￿rt￿ over 200 childre
including 74 girls, to go to sccondary school, of which 153 have now complet&1 their secondary educatioTh tn addition
w¢ support one student at Kenya Mediral Training College.
W¢ Gontinu¢ to pmvide financial suptx)rt for four teache￿ as well as replentshing general school supplies. such as
writing materials, Ixy)ks and sm equipmenL
STRUCTURE, GOVERNANCE AND MANAGEMEiYr
Governing do¢ument
The charity is controlled by its governing documenL a deed of trusL and constitut&s a lirnited comwy, limited by
guarantee, as defined by the Companies Act 2006.
The company is limited by guaran￿ under which each m¢mb¢r is liabl¢ to conthbute such sum &s r¢quired not
xGccding £10. The directOTS and trustee& wly) are also memkn, act in accord￿ with its Metnordnthlln and ArticlGs
of knociatio
KEFEREIYCE AND ADMINISTRATIVE DETAILS
Registered Compuny numbcr
05035681 (England and Wales)
Reglstered Charity nuniber
11022.5.S
Registered oifice
Ca8tl¢gatc House
30 Lastle Street
H¢rtford
Henfordshi
SG14 IHH
Page I

Report of the Trustees
for the year ended 31st March 2025
Trnstees
CGBird
D J Grammatic&8
N R Hollingsworth
RWJLong
Company Secretary
R WJLong
Approv¢d by order of the board of tr￿Stee8 on 4th DecanFKr 2025 and 8igned on its behalf by:
R W J tA)ng- TnLgtLx
Page 2

Independent ELqminer'$ Report to the Trusteeg of
The Mara Rianda Charitsble Trnst
Independent examiner's report to the trustees of The Mara Rlanda Charitsble Trust ('the Company,)
I ryrt to the charity truste¢s on my examination of the accounts of the Conwany for the year ended 3 1st Matrh 2025.
Responsibilities and basis of report
As the charitys trustees of the Company (and also its directors for the puw of Company law) you arc responsible for
the prwtion of tbe a¢coullts in a¢cordanc¢ with the wirnents of the Companies Act 2006 ('the 2(X)6 ACV).
Having satisfied myself that the accounts of the Company are not required to be audited undcr Part 16 of th¢ 2006 Act
and ar¢ eligible for independent examinatioo I repK>rt in r&qrrtt of my examtnation of your Ch￿l￿S accounts as carried
out under Section 145 of the Chariti&s Act 2011 Cthe 2011 knv). In caTrying out my examination I have followed the
Directions given by the Charity CoD]mi&8ion under Section 145(5) Ib) of the 2011 Act.
Independent exa￿l￿er.5 statement
I have completed my exaniination. I CQDfirni that no matters ha￿ come to my attention in co[￿￿tiOn with the
examination giving me cause to believe:
accounting rccords were not kept All LNPLLI vf the Company as required by S￿￿on 3116 ot the 2006 Act: or
the accounts do not accord with those r￿OrdS. or
the accounts do not ¢oniply with th¢ ￿CoUnti1]s ￿ul[￿llenT5 of Secuon 390 of the 2(KJO Act ot7￿ than any
requirement that tkne accounts gve a true and fair view which 1.4 not a matter considered as part of an ind¢p¢ndent
eXaMi￿tion. or
tILe ￿Lounts have been prcpar&J in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and rep)rting by ¢horiti&8 (applicabl¢ to clwitics PLtpating their accounts
in accordance with the Financial Rewrting Standard aK)licable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come acr0&8 no otlw niattets ill comiection with the examination to which attention should
be drdwn in tbis repK)rt in Order to enabl¢ a pr0EwwthTh￿d1ng of the accounts to be reachaL
-ThOM￿ J S Goligher
13 Byron Close
Stevenage
SG2 OJE
Page 3

Stxtement ofFinancial A¢tiviti¢&
for the year ended 31st March 2025
3113125
Totsl
fiinds
3113124
Totsl
fimds
Unrcstiicted Restricted
fund
Notcs
INCOME AND ENI)OWMENTS FROM
Donations and legacies
26,482
70.158
102,(AO
92,506
tnvestment income
284
206
Total
26.766
76.158
102.924
92.712
EXPENDITURE OIY
Charitable a¢tivAtie8
General
Regtricted
31,810
31,810
96.610
13,008
34,616
96.610
Tnt&l
96,610
128.420
47,624
NET INCOMEI(EXPENDrruRE)
(5.044}
{20,452)
(25,496 >
45,088
RECOIYCILIATIOIY OF FUNDS
Total fijnds brougbt forward
31,194
48,137
79,431
34,343
TOTAL FUNDS CARRIED FORWARD
26250
27,685
53,935
79.431
The notrs forni pan of th￿e financial s￿teMenLs
Pag¢ 4

THE MARA RIANDA CHARfrABLE TRusr
B*l*nee Sheet
31st Mareh 2025
3113125
Total
fvnds
3113124
fund
fund
funds
CURRENT A&SETS
Debtors
Cash at bank
356
80.035
28.587
27,685
56,272
28.587
27,685
56,272
80.391
CREDITORS
Atnounts falling due within one year
{2J37)
{2J37)
(960)
TNET CURRENT ASSETS
26,250
27,685
53,935
79,431
TOTAL ASSETS LESS CURRENT
LIABILITIES
26250
27.685
S3.935
79,431
NET A&SETS
26.250
27,685
53,935
79,431
FUNDS
Unreslricted funds
Restricted funds
26.250
27.685
31.294
48,137
TOTAL FUNDS
53.935
79,431
The charitable company is entitled to exemption from audit under Section 477 of the Ci)mpanies Act 2006 for the year
ended 3 1st March 2025.
The members have not reqUI￿d the company to obtain an audit of its financial ststements for the year ended
3 1st March 2025 in accordance with Section 476 of the Companies Act 2(M)6.
The trustees acknowledge their resFK)nsibilities for
(a)
ensuring that the rharitablc wvnpany keeps accounting records that comply with Sections 386 and 387 of the
Companies Ad 2006 and
preparing financial stat¢m¢nts which give a tNe and fair view of the state of affairs of the charitable Company as
at the end of each financial year and of its surplus or defi¢il for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise (x)mply with the requirements of" the Companies Act
1006 relating to financial statements, so far as applicable to the charitable company.
(b)
Thege financial 4tstement4 have been prepared in with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 4th December 2025 and
were signed on its behalf by:
G Bird- Trustee
The notes fonn part of th￿e fin2nei21 gtratements
Page 5

THE MARA RIANDA cllAR￿ABLE TRUST
Notes to the Financial Statements
for the year eDded 31st Mareh 2025
ACCOUNTING POLICIES
Basis of preparing the f￿anCial ststements
The financial statements of the charitable company, thich is a public benefit entity under FRS 102, have been
prepa￿1 in accordance with the Charitt&8 SORP IFRS 102) 'Accountmg and Kq)orttng by Ll]antses: Statement
of Recommended Practice applicable to charities preparing their accounts in a¢¢ordanGe with the Financial
Reporting Stalldard applicabl¢ in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial RerK)rting Standard 102 The Financial ReEK)rting Standard applicable in the UK and Republic of
Ir¢land' and the CompaDi&S Act 2(K)6. The financial statements bave been prepar¢d und¢r the historical cost
onv¢ntion.
Income
All income is recognised in th¢ Stat¢m¢nt of Financial Activiti(% oncc thc charity has cntitlcm¢nt to thc fillLd&, it
is probable that the incomc w￿1 ￿ received and the amount can be Meas￿ rehably.
Expenditure
Liabilities are recogtiised as eX￿dItUtr as s(x)n as there is a legal or consttuctive obligation conunitting the
li£wily lu thui CAP￿dItUre, it 125 probable that a 1rd￿fer of economic benefits will be required in selllement and
the amount of the obligation can be mel￿rea reliahly F.x￿ldIttlTe is accounteA for on 2n ac¢ru21s basis and has
Ixcn classified undci hcadillgs that wgat¢ all co?*l iilaLrd ￿ thr Irfi￿¥￿ry. wh￿ Lubib LtsI￿vl ￿ direcdy
attributed to particular headings they have been all¢xated to activiti&s on a basis consistent with the use of
Taxation
Th¢ charity is exempt from corporation tax on its charitabl¢ activities.
Fund accounting
Unrestricted fun&8 can be used in accordance with the clwitable objectives at the discretion of the tr￿￿te
Restricted fi]nds can only be us¢d for particular restricted within the objects of th¢ charity. Restrictions
arise when specified by the donor or when funds are raxsed for particular rtqtricted purpo￿.
Further explanation of the natur¢ and puw of each fimd is includ¢d in thc notes to the financial statements.
INVESTMENT INCOME
3113125
3113124
tnterest receivable
Gift aid inter&st
68
216
56
150
206
Page 6
continued...

THE MARA RIANDA CllARTfABLE TRUST
Notes to the Finan¢ial Statements- ￿ntInUed
for the year ended 31st March 2025
TRUSTEES, REMUNERATION AND BENEFris
Th¢r¢ were no trust¢Gs' rcmiineration or oth¢r benefits for th¢ year ended 31st Mwrb 2025 nor for the year end¢d
3 1st March 2024.
Trustees, expenses
A trustee N R Hollingsworth received £7,836.66 of trdvel ¢xpcnw from the tharity in the Y￿ ended 31st
March 2025, £5,163.1 I for the year enthl 31st March 2024. Please ref￿ to note 9 for more (ktails.
COMPARATIVES FOR TItE STATEMENT OF FINANCIAL AcrivrrIES
Unrestricted
fund
Restricted
fimd
Total
fimds
INCOME AND ENDOWMENTS FROM
Donation8 and Icgacics
23,618
68,888
92,506
]nve8tment in¢oni¢
206
206
Totsl
23,824
68,888
92,712
EXPENDITURE ON
Charitable activities
General
Restricted
13J63
(355)
34.616
13,008
34.616
Total
13,363
34261
47.624
NET INCOME
10,461
34,627
45,088
RECONCILIATION OF FUNDS
Total funits brought forward
20,833
13.510
34,343
TOTAL FUNDS CARRIED FORWAIiD
31294
48,137
79,431
The above is for th¢ year ended 318t March 2024.
Page 7
continued...

Notes to the F￿anCial Ststements- wntinued
for the year ended 31st March 2025
DEBTORS.. AMOUNTS FALLING DUE wfTHtN ONE YEAR
3113125
3113124
Other debtOTS
356
CREDrroRS: AMOtiNrs FALLINC DUE wrriiIN ONE YEAR
3113125
3113124
Trnde creditors
Other credito
256
lJ61
720
960
2J37
960
MOVEMEwf IN FUTr4DS
N¢t
movement
in fimd8
At
3113125
At 114124
Unrestricted funds
General fund
31294
{5,044)
26250
Restrieted fund5
Restricted
48,137
{20.452)
27.685
TOTAL FUNDS
79.431
(25,496)
53,935
Net movement in fimd4 included in the aknve are as follows:
Incorning Resources Movement
r&8ourc¢s ¢xp￿Dded
in fimd8
Unrestricted thnds
General fijnd
26,766
(31.810)
(5,044)
R¢strictcd fund&
Kcstricted
76,158
(96,610)
(20,452)
TOTAL FUNDS
102,924
(128,420)
(25,496)
Page 8
ontinued...

THE MARA RIANDA CHARITABLE TRUST
Notes to the Financial Statements- continued
for the year ended 31st March 2025
MOVEMENT IN FUNDS. eonlinued
Comparatives for movement in funds
Net
movement
in funds
At
31/3124
At 114123
Unrestricted funds
General fund
20,833
10,461
31294
Restricted funds
R¢8tsicted
13510
34.627
48.137
TO'I'AL FUNDS
34343
45,088
79,431
Comparative net movoment in fiulds, in¢ludcd in th¢ al￿ ate ￿ Ivlluws:
Inco￿illg Rebourccs Movement
Unrestricted fi￿d$
General fimd
23,824
(13363)
10.461
Restrleted funds
Restricted
68.888
(34261)
34,627
TOTAL FUNDS
92.712
(47,624)
45,088
A current year 12 months a￿1 prior year 12 months combined wsition is as follows:
Net
niovement
in flmds
At
3113125
At 114123
UnrestrAet¢d funds
General fimd
20.833
5,417
26250
Restricted funds
Restricted
13.510
14.175
27,685
TOTAL FUNDS
34.343
19.592
53,935
Page 9
continued...

THE MARA RLINDA CItARrrABLE TRUST
Iyotes to the Finaneial Statements- continued
for the year ended 318t March 2025
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined ll￿vell￿t in fund& included in the above are
&8 follows:
Incoming
R¢sources
Movement
in funds
Unrestricted fullds
General fund
50.590
{45.173)
5,417
Restricted funds
R¢$trictsd
145,1)46
(130.871)
14,175
TOTAL FUNDS
195.636
(176.044)
19.592
The ahnve 1$ for the year ended 31$t March 2024.
RELATED PARTY DISCLOSURES
As at 31 March 2025. the chaTity owed N R Hollingswort￿ a tr￿fre, £1,361 (2024 - £NIL). This amount is
included within CredI￿rS fallmg due in less than one year.
TIL4VEL COSTS
The majority of travel costs have Iwi met by wific donatio￿8.
Page 10

TllE MARA RIAThDA CHARITABLE TRUST
Detailed Statement of Financial Activities
for the year ended 31st March 2025
3113125
3113124
INCOME AF4D EI¥DOWMENTS
Dongtions and legacies
Donations
Gift aid
Donationb. bursari&8
87.707
5,577
9J56
74,655
7,570
10281
102.640
92,506
Investment income
Interest receivabk
Gift aid inter&st
68
216
56
150
284
Totsl inctiming resources
102,924
92,712
EXPENDITURE
Charitable actiTrities
Secondary education
Tertiary education
School supplies & equipment
Teachers support
Building projects
Repai￿ and maintenance
Community Support
Travel
No description
14,747
801
3368
5,902
91265
14,409
693
5.121
1253
19,159
1,286
675
5,253
1.119
7,837
117
125,156
47,849
Support Costs
Management
Printing and postage
Sunthies
327
458
Finance
Bank charges
Exchange differences
Ac¢ountancy fees
70
1,452
1,284
(1,393)
1,104
2,806
(225)
Tntxl resoiirees expended
128,420
47,624
Net lexpenditllrevineome
(25,490)
45,088
This page d￿S not form part of the sta￿tOry financial stotemcnts
Page 11

THE MARA RIANDA CHARITABLE TRUST
Charity No: 1102255
Company No: 5035681
ADDRESS AND REGISTERED OFFICE: _ Casuegate House. 36 Castle Stre¢t, Hertf￿d. Hertlordshire SG14 1HH
TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2025
The Trustees have pleasure in presenting their Annual Report of The Mara Rianda
Charitable Trust.
The charity's objectives are to relieve persons who are in conditions of need or
hardship and to relieve the distress caused thereby in Kenya and such other parts
of Africa or the world as the Trustees may think fit and also to advance education
by SUGh means as the Trustees may consider appropriate including by establishing
and operating any educational establishment(s) in Kenya and such other parts of
Africa or the world as the Trustees may think fil
The charity's strategies during this period were to assist both the Mara Rianda and
Enkereri Primary Schoo15 and the loGal Gommunity in the Maia Rianda, Maasai
Mara, Kenya; in addition the continued support of students by way of educational
bursaries.
The Memorandum and Articles of Association contain the provisions which
regulate the purposes of the charity.
The Trustees will consider the amounts. if any, required for reserves in order to
effectively meet the charity's designated needs and planned commitments.
In order to fulfil its objectives and strategy the charty received funds primarily by
writing to persons who had expressed an interest in supporting the same as well
as persons who potentially may support the charity.
During the year ended 31 March 2025 further funds totalling £102,924 have been
received. The building of a new dormitory, new toilet and shower block and the
refurbishment of an existing dormitory at Mara Rianda Primary School has been
completed and fully funded by the charity. Funds have also been utilised to provide
ongoing support to the Mara Rianda Primary School, Enkereri Primary School and
two pre-schools in the Maasai Mara, Kenya as well as the local communty.
We continue to support children through secondary school education. To date we
have supported over 200 children, including 74 girls, to go to secondary school, of
which 153 have now completed their secondary education. In addition we support
one student at Kenya Medical Training College.
We continue to provide financial support for four teachers. as well as replenishing
general school supplies; such as writing materials, books and sports equipment.
The charlty has reserves of £53,935 which will be used for the construction of
teachers accommodation at Enkereri Primary school.

The Gharity's plans for the future include the continuing provision of bursaries to
enable students to re￿1ve secondary education and to continue to provide the
schools and local community with reSoUr￿s. In addition we are looking at the
feasibility of improving the water supply to both Mara Rianda and Enkereri Primary
Schools.
We believe that our accounts are selfexplanatory and show clearly how funds
donated have been used. Funds retained will be used to meet the ongoing cost of
providing bursaries, financial support for teachers and the provision of school
supplies.
The Trustees are extremely grateful for the continued assistance of Governors,
Camp in helping with all of the logistics in carrying out the charity's work in the
Mara. In particular the provision of Julius Karla as our Community OffI￿r who
regularly visits all the schools.
The Trustees are also extremely grateful foi the continued assistance of Deloitte
in Nairobi in providing local payment services.
It is acknowledged that the charity could not operate as efficiently as it does without
the enormous support of Governors, Camp and Deloitte.
Nigel
Directors and Trustees
sworth
4th De￿rnber 2025