(HARIIY (OMMISSI Trustees, Annual Report for the period Period staii date DR). L lonth Period eiid date Da> I'car 01 2024 09 2025 From 30 Reference and administration details Charity name Bombolulu School of Promise Other names eharity is known by Regi$tereil ehArity numher (if any) I IOR917 Charity's prineipal address Flat 1, 2 Palmeira Square, Hove Sussex Postcode BN3 2JA tNames of the charity trustees Ivho manage the charity Dates acttd if Dot for whole eAr Trustee name o(ri¢e (i(Anyl Name of person l(kr body) Intitltd to oint trustee ifAn Jacqueline Furlepa Paul Furlepa Pamela Furlepa Geoffrey Webb Hugh Bond Secretary Chairman io 12 13 14 15 16 17 19 20 Names of the trustees for the charity,, if anyy (for examplc, any custodian trustees) Name Dates acted if not for ivhole 'ear TAR
Names and addresses of advisers (Optional information) T p8 of advisor Name Address Nam¢ of chief executive or uames of senior staff members (Optional inforniation) Structure, governance and management Description of the charity's trusts Constitution Type of governing document How the charity is constituted leg Irusl. association, company) Association Trustee selection methods (Lg. api)i)Iiil¥(I by. clicicd bJ-) New trustees can be appointed with the unanimous approval of existing trustee. Additional governgnee issues {OptionAI Rnformxtio You may choose to irLclude additional infonnation, where relevant, about.. Policies and procedures adopted for the induction and training of trLiStees. The charity's organisational slructure and any wider network with which the charity works. Relationship with any related partles. Trustees, consideration of major risks and the system and procedLires to manage ih¢m. TAR
()bjectives and activitiL's The advancement of education by the provision of a school and a suithble learning environment for the children living in the Bombolulu slums, Mombasa, Kenya. The school aims to provide an opportunity for education for the poorest children in Kenyan society and the school is provided entirely fre¢ of charge to children within the comrnunity. Summary of the objects of the charity set out in its governing document Fund thc provision of a school property Pay the wages of th¢ t¢hIng staff Finance the supply of educational mat¢rials for the childn Provide t¢acher training to ensure they hav¢ the necessary qualifications Fund a f¢¢ding program for the children attending the school Fund a sponsorship program enabling our pupils to continu¢ into secondary & University education SummAry of the main a¢tivit1¢5 undertaken for the publie benefit in relation to these objecls llen detennining the activitics ¢ach year the charity has regard to the Charities Commission guidanc¢ on public benefil. We always ensure these activities are in line we our over riding objectiv¢s to ensure education is available irrcs tiv¢ of abilit to fund this education. Additional details of objeetives and activities (Optional finformation) You may choose to include further slalements, where relevant, about: Policy on grantmaking Policy programrne related invesimeni Contribution made by Volunt¢¢rs TAR
Achievements and performance Summary of the main Achievements of the eharity dllring the year The school continues to operate as a tTaditional primary school providing educational and welfare support with a to almost 100 pupils cared for by 6 teachers and 3 support staff . We have again provided funding for all pupils leaving the school to attend middle school ensuring their ongoing education . The charity now supports 30 pupils into middle school as well as a further 8 in High S¢hool . 4 of our sponsored High School pupils successfully completed their National Exams . In addition we are sponsoring two ex pupils into University . We also have continued lo fund a food program ensuring every pupil receives a free lunch everyday . Financial review Any rescrv¢s carried forward .are utilised io assist in the day to day funding of the school as required , with any signifLcant excess used to fund specific projects al the school as detemiined by the Triislees. Brief statement of the charity's policy on reserves Details of any funds materially in defi¢it Further financial revi¢w details (Oplional information) TAR
You may ehoo$¢ to incliide additioiial inforination. where relevant about: The charity's principal sources of funds (including Any fiindrAising}. How expenditure has supported the key objectives ot-the charity. Investment policy and objectives iiicluding any eihical investment policy adopted. Total income in YIE Sept 2025 amounted to £25.8k , a significant rediiction of 240/0 from the prior year. Donations were n)aterially lower demonslrating the challenging environment charities are finding in flind raising - Despite this we have increased ov¢rall expenditure by £8.9k lo £34.4k, ali iiici-casc of 35 % . Hibli¥i- Sdl<lly Lus15 IvgJ¥ilJti' willi iJiv¢sliiiviilb iii (li¢ infraslructiire of the school and the children's welfare contributed to the higher cost base . The deficit in the y¢ar totalling £8.6k was finaii¢cd from res¢rvcs. This has resulted resulted in reduction in reserves to £22.3 at year end leaving the charity with satisfactory level of reserves in the event of future shortfalls . Other optional information Declaration The trustces declare that thc), haTr'e approveil thc trustee5' report Mbovc. Signed on behalf of the charity's trustees Si¥nalure(s) Full name(s) Paul Furlepa Position (eg se¢retAry? chair, Chainnan etc) JAQALl1J S£er.ErAfL Y. Date ,flf]20 16. TAR
Charlty Name Bombolulu School of Promlse No Irf any 1108917 (Om5$1 Receipts and payments accounts CC16a For the period from Periad end d21È To 01110r2024 30109r2025 Section A Receipts and payments Unrestricted furKIs to the nrest Restricted funds Endowment funds Total fvnd Last year tothe nBifpstÈ to n8•¥£ toth? nparFst£ to thè rbBar•5t t A1 Recelpts Donations Fund Raino 21.839 T13 21.039 713 30.951 Gift Aid 3,231 3,231 3.017 Sub total(Gft)ss income for AR) 2S,783 33.968 A2 A¥¥et and investment sales. Isee tsblel. Sub total 25.783 25.783 33,968 A3 Payments TeacherWa9es & traini Property costs Fty)d Program Childrens Welfare Bank Charyes,F & Adfflin Secondary Sch1 & exam fees Construction costs EquipmenVFurnilufe Mis¢dlsneous 18.518 2,341 2,529 2.507 18,518 2,341 2,529 2,507 15,023 106 2,296 419 451 5,28S 6,162 6,162 820 1,075 4433 820 1,OT5 1,255 25,S03 Sub total A4 Asset and Investm•nt purchases, Isee table) Loan Re ment Sub total Totslpayments 34,433 25,503 Net of receipts/(payments) A5 Transfèrs beeen funds A6 Cash funds last year end Cash funds this year end 8,650 8,650 30,904 22,254 22,439 30,904 22,254 CCXX R1 accounts ISSI 1510412028
Section B Statement of assets and liabilities at the end of the period Unrestricted fvnds to wrest É Restricted funds n88r8st£ Endowrnent fund¥ Categories Detalls to rarest£ B1 Cash funds Bardays Bank Total ¢a$h funds 22.254 )) OK Unrestricted OK Re$tri¢ted funds to n&west£ OK Endowment fvnds to nearest£ Detalls to are51£ Fund towhlch a55et on Curr•ntV8luè Oetalls (t loptionall Fundto which asset bèlor* vrrent waluo tional Detalls S¢houl Propewty Cos¢iopiioDall 84 Assets retalned for the charity'B own use $0,861 Fundto which r&l•S Arnountdu• onal Whon due onal Details B5 Llabilitios Signed by one or tr40 trustees on behalf of all the twstees Date ol roval Signature Prinl Name Paul Fur 1510412025 CCXX R2 a¢¢ounts Issi 1510412026
Independent examiner's report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Se¢llon A Independent Examiner's Report Report to the trusteesl members of Bombolulu School of Promise On accounts for the year ended 301h September 2025 Charity no lif any) 1108917 Set out on pages (remember to include the page numbers of additional sheel$l Respective responsibilities of 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 required for this year under section 144 of Ihe Charities Act 2011 {'the Charities Acl") 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 Acl, and to state whether particular matters have come to my attenlion Basis of independent My examination was carried out in accordance with general Directions given examiner's Statement by the Charity Commission. An examination includes a revie.w ofthp. 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 disclosure8 in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and conscqucntly no opinion is given aÈ lo whether the accounts present a 'true and fair, view and the report is limited to those matters sel out in the statement below. Independent In connection 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 form and conlenl of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have come across no other matters in connection with the examination io which attention should be drawn In thls report in order lo endblv a proper understanding of the accounts to be reached. Please delo.tp. Ihp wnrd.% in thp br8cket.q if they do not apply. Signed: Date: IER December 2017
Name: Ms Susan Mann Rel8vant professlonal qualificationlsl or body {if any): Address: Ridgemount Mount Pleasant West Horsley Surrey KT24 6BJ Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners), IER December 2017