2022-09-30-accounts

				The advancement ofeducation by the provision ofa school and a suitable
				learning environment for the children living in the Bombolulu slums,
Summary	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
document				provided entirely free ofcharge to children within the community.
				Fund the provision ofaschool property
				Pay the wages ofthe teaching staff
				Finance the supply ofeducational materials for the children
				Provide teacher training to ensure they have the necessary qualifications
Summary	ofthe main			Fund a feeding program for the children attending the school
activities undertaken			for the	Fund 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 irrespective ofability to fund this education.

Summary ofthe main achievements ofthe charity during the year	Summary ofthe main achievements ofthe charity during the year	Summary ofthe main achievements ofthe charity during the year	The School continued to operate and function successfully with the curriculum and National Exams reverting back to normal after the previous disrupted years . We have maintained the school at its capacity of100pupils and in
			addition to retaining our full compliment of6teachers we have now
			invested in apart time music teacher .
			The food program has continued to be operated despite the significant
			inflationary costs being incurred .
			We achieved record results in the National exams and have managed	to
			sponsor a further two pupils in High School .

	Any reserves carried forward	.are utilised to assist in	the day to day
Brief statement ofthe charity's	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	Charity	Name	Name				No (if any)
',	0'l, )r))',	l,'$ii'/ r ~ r rrr r								Bombotulu School ofPromise Receipts and payments						1108917 accounts		CC&ea
h-f										Por the period from				Period start date 01/10/2021	To		Period end date 30/09/2022
	~
~							s	r	~	~
										Unrestricted funds				Restricted funds	Endowment funds		Total funds	Last year
										to	the nearest			to the nearest 6	to the nearest f		to the nearest K	to the nearest 6
A1 Recel ts
Donations													29,191				29,191	26,418
Fund Raising
Gift Aid													2,676				2,676	4,179
Sub total		(Gross income						for AR)					31,867				31,867	30,597
A2 Asset and		investment					sales,
(see table),
						Sub total
					Total		receipts						31,867				31,867	30,597
A3 Payments
Teacher Wages 8 training													16,2'i1				16,211	13,322
Property costs													248				248	214
Food Program													2 321				2,321	2,514
Childrans Welfare													529				529	503
Bank Charges,	Fees			K Admin									247				247	439
Secondary School			tt	exam fees									6,535				6,535	5,424
Construction costs																		1,420
Equiprnant/Furniture													1,183				1,183	460
Miscellaneous													1,214				1,214	1,357
						Sub total							28,488				28,488	25,653
A4 Asset and		investment
purchases,	(see table
Loan Re a	ment
						Sub		total
				Total payments									28,488				28,488	25,853
Net of	receipts/(payments)												3,379				3,379	4,944
A5 Transfers		between				funds
A6 Cash funds				last year			end						16,746				16,746	11,802
Cash	funds				this year			end					20,125				20,125	16,746

		~	I				~	r	r	~	~	~	~	~		~	~	~
													Unrestricted			Restricted				Endowment
			Categories					Details					funds				funds			funds
													to nearest	6		to	nearest		E	to nearest k
B1 Cash			funds					Barclays Bank					20,125
								Cash
										Total		cash funds	20,125
									(agree balances	with	receipts and payments
												account(s))	OK		OK					OK
													Unrestricted			Restricted				Endowment
													funds				funds			funds
								Details					to nearest	E		to	nearest		K	to nearest E
B2Other			monetary		assets
								Details					Fund to which asset belon s		Cost (optional)					Current value o tional
B3Investment				assets
								Details					Fund to which asset belon s		Cost (optional)					Current value o tional
B4Assets retained					for	the		School Property										50,861
charity's			own	use
													Fund to which			Amount		due		When due
								Details					liabili relates				o tionai			o tional
B5Liabilities
Signed behalf	by one or lwo trustees of all the trustees					on			Signature					Print	aflame					Date of approval
														Paul	Furie	a				25/0	023