## ## ||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.| |||||~|~|| |---|---|---|---|---|---|---| |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||| ||'|||||||||||||||| |~||||~|.|~|~.|||||||||| ||||||||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| ||||||~|~|~|~||~
~ ~|| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||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|