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