2021-09-30-accounts

	Trustee name	Trustee name		OAice (ifany)	Dates actctl ifnot for echoic ear	Nanre ofperson a oint trustee	Nanre ofperson a oint trustee	(or body) entitled Ifan	to
1	.lacqueline		Furlepa	Secretary
2	Paul	I urlepa		C1la 111110ll
3	Helen	Moore		1reasurer
4	Geoffrey Webb
5	Hugh	Bond
6	Pamela Furlepa
10
12
14
15

					The advancement ofeducation by the provision ofa school and a suitable
					learning environment for the children living in the Bombolulu slums,
Sunimary ofthe		objects ofthe			Mombasa, Kenya. The school aims to provide an opportunity for
charity set out	in its governing				education for the poorest children in Kenyan society and the school is
&locument					provided entirely free ofcharge to children within the community.
					Fund the provision ofa school property
					Pay the wages ofthe teaching staff
					I'inance the supply ofeducational materials for the children
					Provide teacher training to ensure they have the necessary qualifications
Summary ofthe		niain			Fund a feeding program for the children attending the school
activities undertaken			for	the	I'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
					Charities Commission guidance on public benefit. We always ensure
					these activities are in line we our over riding objectives to ensure
					education is available irres ective ofabilit to fund this education.
Additional details ofobjectives					and activities (Optional information)
You may choose hirther statements, relevant, about;		to include where			Whilst we do not ourselves adopt a program ofvolunteers we have a link to the Doinggoode Foundation in Netherlands which arranges for volunteers to work at our school in a structured and organised manner.

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Summary ofthe main achievements ofthe charity during the year						In January 2021 we were able to again open the school following a year impacted by Covid .Tluoughout the reminder ofthe year whilst various Covid measures have had to remain in place to comply with legislation we have been able to keep the school open and operate normally
						National Exams, following the previous years cancellations, were
						undertaken in March and we were delighted to achieve excellent passes
						for all but one ofour pupils . Furthermore we had 4 ex pupils who are
						now sponsored through High School complete their final examinations
						along with one ex pupil who has successfully graduated at University .
						Following the previous years magnificent effort in providing food parcels
						during Covid lockdown we have again resumed our school food program
						where hot meals are provided daily to all the staff and pupils .
						All ofthe 6 teachers and 2 support staff have been retained and we have
						also been able to recruit two interim teachers providing maternity cover .
						during this period .
Briefstatement			ofthe	charity's		Any reserves cairied forward .are utilised to assist in the day to day funding ofthe school as required, with any significant excess used to
policy on reserves						fund specific projects at the school as determined by the Trustees.
Details ofany			funds materially
in deficit

							Charity	Name	Name					No (if any)
							Bombolulu		School	of Promise				1108917
								Receipts and			payments		accounts			CC&ea
							Forthe period from			Pened start dal 01/10/2020		To		Penod encl dale 30/09/2021
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							Unrestricted funds			Restricted funds		Endowment funds		Total	funds	Last year
							to the nearest 5			to the nearest	f.	to the nearest 6		to the nearest f.		to the nearest 5
A1 Receipts
Donations									26418						26418	34245
Fund Raising
Gift Aid									4,179						4,179	3,654
Sub total		(Gross income for AR)							30,697						30,597	37,899
A2 Asset and		investment		sales
(see table).
			Sub total
		Total		receipts				30,697			-			-	30,697	37,899
A3 Payments
Teacher Wages &training									13322						13322	13,406
Property costs									214						214	370
Food Program									2,514						2,514	5,564
Childrens Welfare									503						603	89
Bank Charges, Fees & Admin									439
Secondary School &exam fees									5,424						5,424	4,901
Construction costs									1,420						1,420	776
Equipment/Furniture									460						460	915
Miscellaneous									1,357						1,357	1,114
			Sub total						25,653						26,653	27,499
A4 Asset and		investment
purchases,	(see table)
Loan Re a	ment
			Sub total
		Total payments						25,653			-			-	25,653	21,499
Net ofreceiptsl(payments)									4,944						4,944	10,400
A5 Transfers		between	funds
A6 Cash funds last year				end					11,802						11,802	1,402
Cash funds this			year		end				16,746						16,746	11,802

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							Unrestricted			Restricted	Endowment
	Categories			Details			funds			funds	funds
							to nearest	5		to nearest 6	to nearest 6
B1Cash	funds			Baiclayc Bank			16,746
				Cash
					Total	cash funds	16,746
				(agree balances	with receipts ecd paymcclc
						ecccvct(c))	GK		OK		GK
							Unrestricted			Restricted	Endowment
							funds			funds	funds
				Details			to nearest	5		to nearest 6	to nearest 6
B2Other	monetary assets
				Details			Fund to which asset beloo a		Cost (optional)		Current value o tiooal
B3Investment		assets
				Details			Fund to which asset belch 6		Cost (optional)		Current value o speal
B4Assets retained for			the	School Property						50,661
charity's	own use
							Fund to which		Amount due		When due
				Details			llabili relates			o eooal	o tiooal
B5Liabilities
Signed by one or lwo trustees behalf of all the trustees			on	Signature				Print	Name		Date of a rov el
								Paul	Furle	a	25/02/2022