Frlends of Tumainl Company Limited (Company No: 6584075) (the -company-) Diredor5' R rt for the nod 1 June 2023 to 31 Ma 202 The directors submit their re[￿ and the finaniial a(￿Unts for the Company for the period 1 June 2023 to 31 May 2024. The Company is a piivate norFwofft making dHritable company. limit￿ by guarantee. with no share ￿pila1. Finandal Control The directors acknowledge responsibilty for the CompanYs system of intemal financial control and believe the established systems are appropriate to the non-profit making charitable Company. It is the view of the directors that the a(xx)unts presented represent a twe and fair view of the stste of affairs of the (x)mpany arKJ for the peri(yJ 1 June 2023 to 31 May 2024. Signed by: Ivan Henshell (Dlrector) Diredofs signature: Date: IPK JWLJWY LcVJ- *ADVDvONM* 3110112025 COMPANIES HOUSE A27 #43 FRIENDS OF TUMAINI COMPANY LIMITED Company No: 6584075 Revenue account 1 Junfr 2023- 31 May 2024 ". Year to 31 May 2024 Year to 31 May 2023 jn￿rne Donations received Interest received Gift Aid tsx received Totsl 25.728.12 0.00 3,493.64 20,079.91 0.00 2, 700.00 29,221.76 22,779.91 Expenditure Payments abroad Cost of transfers. Other costs Total 18.296.52 . 23.901.37 0.00 0.00 18,296.52, 23.901.37 Net revenue alc surplusl(deficit) 10,925.24 (1,121.46) Balanc• Sheet 31 hlay 2024 31 May 2024 31 May 2023 Assets Cash at bank Payment due within one year. Tax credit due within one year Total 13,174.94 (500.00) 3,381.00 2,430.70 2, 700.00 16,055.94 5, 13LI. 70. L¢abillties Shareholders funds Total 16,055.94 5,130.70 16,055.94 5,130.70 For the year ended 31 May 2024, Friends of tumaini Limited (the 'Company") was entitled to exemption from audit under section 477 of the Companies Act 2006. The members of the Company have nol required the Oirecfor5 lo obtain an audit of its accounts for'(he year in question in accordance with section 476 of the Companies Act 2006. The Company directors acknowledge their responslblllty for complying with the requlrements of the Act with respect to accounting records and for the preparation of accnunts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime. Ivan Honshell Director Helen Hart Director Frlends of Tumainl Company Limited (Company No: 6584075) (the -company-) Diredor5' R rt for the nod 1 June 2023 to 31 Ma 202 The directors submit their re[￿ and the finaniial a(￿Unts for the Company for the period 1 June 2023 to 31 May 2024. The Company is a piivate norFwofft making dHritable company. limit￿ by guarantee. with no share ￿pila1. Finandal Control The directors acknowledge responsibilty for the CompanYs system of intemal financial control and believe the established systems are appropriate to the non-profit making charitable Company. It is the view of the directors that the a(xx)unts presented represent a twe and fair view of the stste of affairs of the (x)mpany arKJ for the peri(yJ 1 June 2023 to 31 May 2024. Signed by: Ivan Henshell (Dlrector) Diredofs signature: Date: IPK JWLJWY LcVJ- *ADVDvONM* 3110112025 COMPANIES HOUSE A27 #43 FRIENDS OF TUMAINI COMPANY LIMITED Company No: 6584075 Revenue account 1 Junfr 2023- 31 May 2024 ". Year to 31 May 2024 Year to 31 May 2023 jn￿rne Donations received Interest received Gift Aid tsx received Totsl 25.728.12 0.00 3,493.64 20,079.91 0.00 2, 700.00 29,221.76 22,779.91 Expenditure Payments abroad Cost of transfers. Other costs Total 18.296.52 . 23.901.37 0.00 0.00 18,296.52, 23.901.37 Net revenue alc surplusl(deficit) 10,925.24 (1,121.46) Balanc• Sheet 31 hlay 2024 31 May 2024 31 May 2023 Assets Cash at bank Payment due within one year. Tax credit due within one year Total 13,174.94 (500.00) 3,381.00 2,430.70 2, 700.00 16,055.94 5, 13LI. 70. L¢abillties Shareholders funds Total 16,055.94 5,130.70 16,055.94 5,130.70 For the year ended 31 May 2024, Friends of tumaini Limited (the 'Company") was entitled to exemption from audit under section 477 of the Companies Act 2006. The members of the Company have nol required the Oirecfor5 lo obtain an audit of its accounts for'(he year in question in accordance with section 476 of the Companies Act 2006. The Company directors acknowledge their responslblllty for complying with the requlrements of the Act with respect to accounting records and for the preparation of accnunts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime. 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