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