2020-09-30-accounts

						The advancement ofeducation by the provision ofa school and a suitable
						leaniing environment for the children living in the Bombolulu slums,
Sunimary	ofthc objects ofthe					Mombasa, Kenya. The school aims to provide an opportunity for
cluirity set out		in	its governing			education for the poorest children in Kenyan society and the school is
document						pl'ovided entirely free ofcharge to children within the community.
						l illid the provision ot'a school property
						Pay thc wages ol' the teaching statf
						I inance the supply ol'educational materials for the children
						Provide teacher training to ensure they have the necessary qualifications
Summary	of the main					l und a feeding program for the children attending the school
activities	undertiiken			for	thc	f'und a sponsorship program enabling our pupils to continue into
public benefit		in	relation		to	secondary education
these objects
						When determining the activities each year the charity has regard to the
						Chm ities Commission guidance on public benetit. We always ensure
						these activiiies are in line we our over riding objectives to ensure
						education is available irres ective ofabilit to fund this education.
A&lditional details			ofobjectives			an&I activities (Optional information)
You may choose to include t'urther statements, w here						Whilst ive do not ourselves adopt a program ofvolunteers we have a link to the Doinggoo&lc l oundation in Netherlands which arranges for volunieers io ivork at our school in a structured and organised manner.
relevant,	about:
~ Policy	on grantmaking

							Charity	Charity	Name	Name				No (if any)
							Bombotutu			School	of Promise			1108917
									Receipts and payments				accounts				CC&ea
							For the period from				01/10/2019 To			30/09/2020
				'
~					~	~	~
							Unrestricted funds				Restricted funds	Endowment funds		Total	funds		Last year
							to	the nearest			to the nearest 5	to the nearest 6		to the nearest 5			to the nearest 6
A1 Receipts
Donations										34,245					34	245	25,241
Fund Raismg
Gift Aid										3,654					3	554	2 461
Sub total		(Gross		income for AR)						37,899					37,899		27,702
A2 Asset and		investment			sales
(see table).
				Sub total
		Total			receipts					37,899		-		-	37,899		27,702
A3 Pa ments
Teacher Wages & training										13,406					13,406		12,811
Property costs										370						370	390
Food Program										5,564					5,554		2,547
Chitdrens Welfare										89						89	346
Bank Charges, Fees & Admin										364						364	496
Secondary School		&exam	fees							4,901					4,901		6,166
Consuuctioii cosis										776						775	198
Equipment/Furniture										915						915	950
Miscellaneous										1,114					1,114		2,070
				Sub total						27,499					27,499		27,964
A4 Asset and		investment
urchases, (see table)
Loan Re a ment
				Sub total
		Total		payments					27,499			-		-	27,499		27,964
Net ofreceiptsf(payments)										10,400					10,400		262
AS Transfers	between			funds
A6 Cash funds		last year			end					1,402					1,402		1,664
Cash funds this				year end						11,802					11,802		1,402

						~	~	~	~	~	s ~ ~
									Unrestricted		Restricted		Endowment
		Categories			Dcl				funds		funds		funds
									to nearest	E	to nearest	E	to nearest	E
B1Cash		funds			Barclays Bank				11,602
					Cash
						Total		cash funds	11,802
					(sgrse balances	wah receipts sod payments
								aceous/(s))
									Unrestricted		Restricted		Endowment
									funds		funds		funds
					I)otai(s				to nearest	E	to nearest	E	lo nearest	E
B2Other		monetary assets
					)goia&is				Fund to which asset balan s		Cost (optional)		Current value o tional
B3Investment			assets
					Dola/lr				Fund to which asset balan s		Cost (optional)		Current value o tiooaf
B4Assets retained for				the	School Property						50,661
charity's		own use
									Fund to which		Amount doa		When dus
					Do)hilt				liabilit relates		o tional		o tiooal
85 Liadiiities
Signed behalf	by one or two trustees of all the trustees			on	Signature					Print Name			Date of approval
										Paul Furls	a		22/02/2021