Trustees, Annual Report for the period OIIMISSION Period slart date DAY lonth Period end dale Dai, -Ilonlh l'ear l'ear From oi 10 12023 30 09 2024 Tol. Reference and administration details Charity name Boinbolulu Scliool of Proinise ther name4 ch2rity is knnivn hy Registered charity number (if any) 1108917 Charity's principal address Flat l. ? Paliiieira Square, 14ove Sussex Postcode BN3 2JA Naincs of tlic charity trustees il'ho managc thc charity Dates acted if not for ii'liole 'eAr Truslee name Office (if an),) 'Ame of person lor bo(lyl ciilitled lo oint Iruslee ifAnv JaLqiieliii¢ Furlepa Paul Furlepa Paiiiela furlepa Geoffrey Webb Hugli Boiid SeLrel(lry Cliairiiiai) 10 12 13 14 15 16 17 19 20 Names of the trustees for the charity, if any? (for example, an), custodian trustees) Name Dates acted if not for ii'hole 'ear TAR
Names and addresses of advisers (Optional informalion) Type of advisor Name Address Name of chief executive or names of senior staff members (Optional information) Structure, overnance and mana ement De5criptiou of the charity's trusls Coiistitutioii Type of govei'niiig document How the charity is constituted leg. Iriicl. Association Ti'ustee selection nietliods New trustees can be appoiiited with ihe unaiiiiiious approval of existing trusiee. Additional governance issues (Optional inforniation) You may choose to include additional infoniiatioii, where relevant, about: Policies and procedures adopted for the induction and ti'ainiiig of trustees. The charity, s organisational structure and any wider network with which tlie charity works. Relationship with any related parties. Trustees, coiisideration of major risks and the system aiid procedures to manage theni. TAR
Ob ectives and activities The advancement of education by the provision of a scliool and a suitable learning enviroiunent for ihe children living iii the Bonibolulu sluins, Moiiibasa, Kenya. The school aiiiis to provide an opportuiiity for education for ilie poorest children in Kenyali society and the school is provided entirely free of charge to children witliin the cominuiiity. Summary of the objects of the charity set out in its goi'erning document Fund ihe provisioii of a school property Pay the wages of the teacliing staff Finaiice the supply of educational materials for the childreii Provide teacher trainiiig to ensure tliey have the Iiecessary qualificatioiis Fund a feeding prograin for tlie cliildi'en attending the school Fund a sponsorship prograiii enabling our pupils to contiiiue into secondary & University education Summary of the main activities undertaken for the publi( benefit in relation to thcsc objccts When determining tlie activities each year tlie cliarity lias regard to tlie Charities Coinmission guidance oli public benefit. We always ensure these activities are iii line we our over ridiiig objectives io eiisure education is available irres ective of abilit to fund this education. Additional details of objectives and aelivities (Optional information) You may choose to include furtlier stateinents, wliere relevaiit, about: Policy on graiitmaking Policy pi'ograiiime related investment Contribution iiiade by Volunteers TAR
Achievements and performance Summary of the main achiei'ements of the charity during the year The school Iiow operating as a traditional priniary school continued to provide educational and welfare support with a full coniplinieiit of 92 pupils cared for by 6 teachers and 3 support staff . We have again provided fuiiding for all pupils leaving tlie school to attend niiddle school ensuring Ilieir ongoing educatioi) . Tlie charity noiv supports 22 pupils iiito iniddle school as well as a fui'ther I l iii Higli School . Whilst oiie teacher has left the school followiiig its restructui'e to a primary scliool we have retained adequate teachers are available for eacli class along witli a PT music teaclier thus provided a coinpieliensive ai)d creative education for all our pupils . We also have coiitinued io fund a food program ensuriiig every pupil Teceives a free luiich everyday Financial rcvicw Any reserves carried forward .are ulilised to assist in tlie day to day funding of the scliool as required , with any sigiiificaiit excess used to fund specific projects at tlie school as detern]ined by the Trustees. Brief statement of the eharity's policy on reseryes Details of any funds materially in defjcit Fuither fiiiancial review details (Optional infonnation) TAR
You may choose to incllide additional inforiiiatioii, wliere relevaiit about: Th¢ cliarity's principal sources of funds (includiiig any fundraising). How expenditure has supported the key objectives of the charity. liivestnieiit policy aiid objectives iiicludiiig any ethical i11vestnieiit policy adopted. Total iiicoiiie in YIE Sept 2024 amoui)t¢d to £34.Ok , an iiiciease of 50/0 froiii the pi'ior year. Overall expenditure reduced by £4.5k to £25.5k . Th¢ lower cost base arose from lower wages costs and overall costs benefiting froni a iiiore favourable exchaiige rate. The lower cost base nieant theie was a surplus in the year of £8.5k. This has resulted resulted in ali illCTease in reserves to £30,9 at year eiid leaving the charity able to continue to iiivest iii the scliool iiifrastructure and to provides reserves in case of future shortfalls . Other optional information l)eLlaration I'l)L' IrustL'L's dL'¢lai'Li É114lt tliey hAe ai)proved Élle ti'ustees, i"ei)orl above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Paul Furlepa Position (eg secretary? chair, Chairnian etc) SÉLn¢-.ft@f. Date TAR
Charity Name Bombolulu Sthotsl of Promiso No lif any} 1108917 (OMMISSIO Receipts and payments accounts CC16a For the perlod from rioc To 0111012023 3010912024 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to the nearest £ to thg noarest £ lo th* nearèst £ to the nearest £ A1 Recelpt8 Donalion Fund Raising 30.951 29,285 Gift Aid 3.017 3.017 Sub total (Gross income for AR) 33.968 33,968 32,329 A2 Asset and Investment sale8, (see table). Sub total zzzz Total receipts 33,968 33,968 32,329 A3Pa ments Teacher Wages & training Property costs Food Program Childrens Welfare Bank Charges.Fees & Adrnin Secondary School & exam fees Construction costs EquipmenVFurniture Miscellaneous 15,023 106 2,296 419 451 5.285 10,023 106 2.296 419 451 6,285 17,515 204 3,089 897 462 S,039 668 1,25S 25,503 668 1.255 25,S03 1,532 1.277 30,015 Sub total A4 Asset and Investment urchases, see table Loan Re ment Sub total Total payments 25,503 25.503 30,015 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 8.465 8,465 2,314 22,439 30.904 22,439 30,904 20,125 22,439 CCXX R1 accounts ISSI 0810412025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nèaiest £ Restricted funds to nearest £ Endowment funds to nearest £ Categorles Details B1 Cash fund5 Barclays Bank 30,804 Cash loo Total cash funds 30,904 Unrestrlcted funds to nèarest £ Restrlcted funds to nearest £ Endowment funds to neaiast £ Detai15 Fund to whl¢h a$$*t bolon Cost loptlonall Current valuè tlonal Details B3 Investment assets Fund to whl¢h ass•t bglon Current valuo tlon#l Details School Property Cost loptlonall 50,861 B4 Assets retalned for the charity's own use Fund to whl¢h relat•8 Amount due tlonal When due tional Detalls B5 Llabilitles Signed by one or Iruslees on behalf of all the Iruslee$ Date of roval Slgnalure Print Name Paul Furle 0810412025 CCXX R2 accounts ISS) 0810412025
Independent examiner's report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examinerfs Report Report to the trusteesl membors of Bombolulu School of Promise On accounts for the year ended th 30 September 2024 Charity no (if any 1108917 Set out on pages lfeTpO.trr Tg Incluoe tne paoe numbers of addlllonal 5heeit Raspactive responslbllltles ol trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not iequiied foi this yeai under section 144 of the Charities Act 2011 ('the Charities Act") and that an independent examination is needed It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention Basis of independent My examination was carried out In accordance with general Directions given examlner's statement by the Charity Commission. An exatnination iiicludes a review of tlie accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerninq any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limrted to those matters set out in the statement below. Independent In conneGtion with my examination, no material matters have come to my examiner's statement attention which gives me cause to believe that In, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the fo and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement th2t the accounts give a Irue and fair, view which is not a matter Gonsidered a8 part of an independent examination. I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: OL{ IER December 2017
Name: Ms Susan Mann Relevant professional qualification(s) or body (if any): Address: Ridgemount Mount Pleasant West Horsley Surrey KT24 6BJ Section B Disclosure Only complete if the examiner needs to highlight mateiial matters of concern {see CC32, Independentexamination of charity accounts: directions and guidance forexaminers). IER December 2017
Give here brief details of any items that the examiner wishes to disclose. Nothing to disclose IER December 2017