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← Bombolulu School Of Promise

2023-09-30-accounts

mes ofthe cha rity trustee s who manage th e charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear		 Name ofperson
a
oint trustee		 (or body) entitled to
ifan
1 Jacqueline Furlepa Secretary
2 Paul Furlepa Chairman
3 Helen Moore Treasurer
4 Geoffrey Webb
5 Hugh Bond
6 Pamela Furlepa
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, ifany, (for example, any custodian trustees)
Name Dates acted ifnot for whole ear

Names and addr esses ofadvisers (Optional inform ation)
Type ofadvisor Name
Address
Name ofchief executive or names ofsenior staff members (Optional information)

The advancement
ofeducation
by		 the provision ofa school the provision ofa school and a suitable and a suitable 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 ofa school 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 afeeding 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 k University
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 to include
further statements,
where
relevant, about:
~
Policy		 on grantmaking
~
Policy		 programme related
investment
~
Contribution		 made by
Volimteers
Summary ofthe main
achievements
ofthe charity
during the year		 Summary ofthe main
achievements
ofthe charity
during the year		 Following
changes to the Kenyan Education
system the school is
becoming atraditional
Primary
School providing
Education for Pupils up
until Year 6.
Our final year 8 Pupils undertook
their National
exams and as atestament
to the Education the School provides we had 10ofthe 12pupils
successfully
achieving
grades enabling
them to progress to High School .
We successfully
found sponsors for 4ofthese pupils for the duration of
their High School.
Furthermore
we had 4 pupils complete Hogh School and have been able
to offer one pupil sponsorship
into University
.
Pupils leaving Year 6 and having to move to amoddle school have all
been funded to ensure their ongoing Education for a further three year .
We have retained
all our Teachers and Support staff ensuring
teachers are
now available to each class along with aPT music teacher
thus provided
acomprehensive
and creative education for all our pupils .
Any reserves carried forward .are utilised
to assist in the day to day
Briefstatement 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)
Bomboluiu School of Promise 1108917
Receipts and payments accounts CC&sa
For the period
from		 Period start dale
01/10/2022		 To Period end date
30/09/202 3
~ l . ~ ~ ~
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest
F		 to the nearest R to the nearest 8 to the nearest
K		 to the nearest k
A1 Receipts
Donations 29,285 29,285 29,191
Fund Raising
Gift Aid 3,044 3,044 2,676
Sub total (Gross income for
AR)		 32,329 321329 31,887
A2 Asset and investment sales,
(see table).
Sub total
Total receipts 32,329 32,329 31,867
A3 Pa ments
Teacher Wages &training 17,515 17,515 15,211
Property costs 204 204 248
Food Program 3,089 3,089 2,321
Childrens
Welfare		 897 $97 529
Bank Charges, Fees &Admin 462 452 247
Secondary School &exam fees 5,039 5,039 6,535
Construction
costs
Equipment/Furniture 'l,532 1,532 1,183
IVliscellaneous 1,277 1 277 1,214
Sub total 30,015 30,015 28,488
A4 Asset and investment
purchases, (see table
Loan Re a ment
Sub total
Total payments 30,015 30,015 28,488
Net ofreceiptsl(payments) 2,314 2,314 3,379
A5 Transfers between funds
A6 Cash funds last year end 20,125 20,125 16,746
Cash funds this year end 22,439 22,439 20,125
*
~ a ~ ~ e ~ ~ r ~ ~
~		 ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest k to nearest F to nearest
K
81 Cash funds Barclays Bank 22,439
Cash
Total cash funds 22,439
(a(tree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest
K		 to nearest K to nearest k
B2Other monetary assets
Details Fund to which
asset belon s		 Cost (optionatj Current value
o tional
83 Investment assets
Details Fund towhich
asset belon s		 Cost (optional) Current value
o tional
B4Assets retained for the School Property 50,86$
charity's own use
Fund towhich Amount due When due
Details liabili
relates		 o tional o tional
85 Liabilities
Signed by one or two trustees
behalf of all the trustees		 on Signature Print Name Date of
a
roval
Paul Furle a 22/04/2024
CCXX 2acc unts( SS) 21/05/2024

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Name: Ms Susan Mann Ms Susan Mann
Relevant professional
qualification(s) or body
(ifany):
Address: Ridge mount
Mount Pleasant West Horsley
Surrey KT24 6BJ