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2025-04-05-accounts

CARIAD KENYA: Charity number 1113463

ANNUAL REPORT 2024

Eighteenth Report of the Trustees for the year ending 5[th] April 2025

The Trustees of Cariad Kenya present their report for the year ending 5[th] April 2025 ( Annual Report 2024 ) and independently examined for the year ended 5th April 2025 and confirm they comply with the requirements of the Charities Act 2011, the Trust Deed and the Charities SORP.

The trustees are: Geraint Stephens, Margaret Stephens, Luned Walters, Ian Williams, Valerie Freeborn, Andrew Stephens, Richard Terrell, Beth Stephens.

Cariad Kenya raises funds through donations from: individuals; churches; schools; supporters in the South Wales area, Bristol, Gloucester, Liverpool, Northumberland and London. It works with International partners to help under-privileged children in the Kilifi district in Kenya, by founding a home, the Mudzini Kwetu Centre and helping to establish the Mudzini School in Kikimbala.

OUR AIMS : Cariad Kenya operates under a Declaration of Trust dated 17[th] November 2005 and was sealed by the Charity Commissioners for England and Wales in March 2006, which included the regulations for appointment of trustees. The object of Cariad Kenya is the relief of poverty, the advancement of education and the promotion of Christianity in particularly but not exclusively of orphans in sub-Sahara Africa and beyond.

Cariad Kenya’s aims are to continue to maintain supporting Mudzini Kwetu Centre in Kikambala, with finances to provide for children’s education; to give assistance and advice on matters of welfare, education and justice in the new Mudzini School, the village of Kikambala and the Kilifi County in Kenya. We work with the trustees of Mudzini Kwetu Centre as partners, and a charity in Germany.

OUR OBJECTIVES : Our objectives are set to reflect our aims and the ethos of the Mudzini Kwetu Centre. Our trustees visit at least once a year to monitor progress at the home and district as well as keeping in contact through regular media calls.

REVIEW: The Trustees review their aims and objectives and their achievements annually. Here are some achievements for 2004/2005:

TRUSTEE ANNUAL GENERAL MEETING: 16[th] July 2025

This was a ZOOM meeting.

2: ELECTION OF OFFICERS:

Chairman: Geraint Stephens Secretary: Margaret Stephens Treasurer: Luned Walters

3: MINUTES OF LAST ANNUAL MEETING AND MATTERS ARISING:

4: FINANCIAL REPORT: Luned Walters - Treasurer

RECEIPTS AND PAYMENTS – 6[th] April 2024 to 5[th] April 2025

Year Receipts Interest
Received
Total Receipts Payments Bank
Charges
Total Payment
2024
April
May
June
July
August
September
October
November
December
2025
January
February
March
April
522.50
9409.50
1888.02
1134.50
2956.00
3242.50
977.50
2662.50
2708.20
1032.50
1262.50
5602.50
395.00
104.75
102.16
115.19
118.10
117.15
110.74
105.95
93.42
92.38
95.66
90.34
81.24
627.25
9511.66
2003.21
1252.60
3073.15
3353.24
1083.45
2755.92
2800.58
1128.16
1352.84
5683.74
395.00
Cq 51.00
12000.00
12750.00
1200.00
Cq 47.60
12000.00

7.40
2.50 and 5.92
5.00
10.08
6.51 and 30.00
11.51
7.72 and 30.00
5.74 and 30.00
7.08
12.86
6.20
6.20 and30.00
7.40
8.42
56.00
10.08
12036.51
11.51
12787.72
1235.74
54.68
12.86
6.20
12036.20
Totals 33793.72 1227.08 35020.80 38048.00 214.72 38263.32
6th April 2024 to 5th April 2025 5th April 2025 Receipts and Payments: 2022/2023 2023/2024 2024/2025
Starting Balance
Receipts
Subtotal
Payments
Closing Balance
63910.96
35020.80
98931.76
38263.52
60668.44
Monies Received
To Mudzini Kwetu Centre
Charges re Transfers
Bank Monthly Charges
Cheques Issued
Interest Received
34958.52
49000.00
90.00
107.82
40.80
339.79
42399.05
12000.00
120.00
94.63
290.54
1245.15
To Mudzini School39000.00
35020.80
Mudzini School37950.00
120.00
94.72
98.60
1227.08

The account is the Charitable Account .

EXPENDITURE:

INCOME:

BANKER’S ORDERS AND GIFT AID:

CLOSING REMARKS:

In the current economic situation, most charities are finding it difficult to obtain income and Cariad Kenya is no exception. Our accounts as at 5[th] April 2025 showed a deficit of £3,243 for the year. Ideas as to how we can raise funds is proving difficult. However, with God-inspired hope, much can be achieved. The Trustees accepted Luned’s report and thanked her for what she does.

RESERVE POLICY:

Charity Law requires the Trustees to prepare accounts of financial activities. The Trustees are responsible for keeping proper accounting records which disclose, with reasonable accuracy at any time, the financial position of the charity and ensure that such accounts and records comply with accounting standards.

Reserve Policy:

RISK ASSESSMENT:

5: MONITORING AND EVALUATION OF KEY OBJECTIVES FOR 2024:

Some of the following information was reported to the Trustees in the Half-yearly Meeting in November 2023 .

To provide financial support for children and young people’s education:

To support Mudzini on its journey of growth and challenges:

To maintain support for sustainability projects:

.

6: KEY OBJECTIVES FOR 2025:

Anthony Mulongo shared information enabling us to formalise our Objectives. The name for the organisation at Kikambala is now Mudzini School. He explained the new Trustee structure which would incorporate Kenyans and representatives from Cariad Kenya and Kinderlife Kenya, our German charity partner.

To widen the source of income:

To support Mudzini as young people chose their pathways: To assist Mudzini School as it includes Grade 10 high school pupils: To maintain support for sustainability projects:

7: DATES AND VENUES FOR NEXT MEETINGS:

Half yearly: November 2025

Annual General Meeting: June/July 2026

CARIAD KENYA 1113463
Receipts andpayments accounts CC16a
For the period
from
~~ee~~
06/04/2023
~~ee ~~
To
~~ee~~
05/04/2024
~~ee~~
Section A Receipts and payments
Unrestricted
funds
Unrestricted Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Bankers Orders - - - - 12,310 12,065
Bank Interest - - - - 1,245 339
Gift Aid - - - - 5,112 5,244
Churches - - - - 5,830 2,752
Personal Gifts - - - - 14,889 11,761
Events - - - - 4,065 1,762
Donations from Funerals - - - - 194 1,375
- - - - - -
Sub total(Gross income for
AR) - - - - 43,645 35,298
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts -
-
-
43,645
35,298
~~——————~~
A3 Payments
Mudzini Kwetu Centre - - - - 12,000 49,000
Mudzini School - - - - 39,000 -
Bank Charges re Transfers - - - - 120 90
Bank Charges for MaintainingAcc - - - - 95 108
Postage for Newsletters - - - - 37 41
Purchase of Drone Camera for Mudzini - - - - 110 -
Airfare for visit of the Director of Mudzini - - - - 143 -
- - - - - -
- - - - - -
**Sub total ** -
-
-
51,505
49,239
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
Total payments
-
-
-
51,505
49,239
~~———_—~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
-
-
- 7,860
- 13,941
-
- -
- 7,860
- 13,941
-
- -
71,771
85,712
-
-
- 63,911
71,771
~~SSS]~~

CCXX R1 accounts (SS)

11/07/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Charitable A/C
BMM Savings A/C
Details
Details
Details
Signature
Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
594 - -
63,317 - -
- - -
63,911 - -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

~~11/07/2024~~

~~2~~

K . CHARITY COMMISSION Independent examiner's FOR ENGLAND AND WALES report on the accounts

SectionA

Independent Examiner’s Report

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Report to the trustees/ j
members of |Cariad Kenya
On accounts for the year 5th April 2024
ended
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Charity no 1113463
(if any)
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 5" April 2024.

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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* Please delete the words in the brackets if they do not apply.
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----- Start of picture text -----
Name: Martyn Ryan .
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Relevant professional qualification(s) or body (if any):

Address: | 9 Llangorse Drive Rogerstone, Newport

. NP10 9HJ

----- Start of picture text -----
.
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IER

1

October 2018

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

.

IER

2

October 2018