## ## ## |||||||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|| ## ## ## ##