Baraka Community Partnerships
Charity No. 1130756
Company No. 06885037
Reports and Financial Statements
for the year ended
31 December 2024
Baraka
Cornrnunlty Partnerships
'helping communilies lo help thenLselves'
www.barydkacommuni
.com
www.faceboolLcomlBarakaCommuni
Partnershi

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarantee)
Financial Statements
For the year ended 31 December 2024
CONTENTS
Report of the Trustees and Directors
3-10
Independent Examiners Report
11
Statement of Financial Activities
12
Balance Sheet
13
Notes to the Accounts
14-20

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarantee)
Roport of the Tru8tse8 and Diroctorn
The TNstees (who are also the Directors for the purpose of Company Law) have plcasure in
presenting their annual report and the financial statements for the year ended 31 December 2024.
The financial statements comply with the ChaTities Act 201 I, the Companies Act 2006. th¢
Memorandurn and Articles of Associatio￿ and Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to chaTities preparing their accounts in accordance with the
Financial Reporting SLqndard applicabl¢ in the UK and Republic of Ireland (FRS102) (effective I
January 2015).
1. REFERENCE AND ADMINISTRATIVE DETAILS
Charity Name
Baraka Community Partnersbips
Charity Registration Number
1130756
Company Registration Number 06885037
Registered Office and
operational address
84 Gaston Way
Shepperton
TW17 8EY
Trustees and directors
The following were Trustees and also directors of Baraka Community Partnerships on the date the
rq)ort was approved:
Date of appointment
Limited Guarantee
31 December 2024
£10
£10
Grnham Porter
Wendy Leung
Dani¢l Morgan
Richard Thornton
Peter Skinner
Martha Love
12 April 2009
12 April 2009
19 January 2010
19 January 2010
l July 2016
17 November 2019
The directors of th¢ charitable company are its Trustees for the purposes of charity law and
throughout this report are collectively referred to as the Trustees.
Grnham Port¢r and Wendy L¢ung are members of the charity.
Co-founder
Andrew McKee
Bankers
Barclays Bank plc
Leicester
LE87 2BB

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarantee)
Report ofthe Tru8tse8 and Dlrectorn continued
2. STRUCTURE, GOVERNANCE AND MANAGEMENT
History of the Charity
Baraka Community Partnerships (BCP) was established as a small UK unincorporated charity by
Gralwn Porter. Wendy Leung and Andrew McKee in early 2008. The charity began to grow and
attract other interested individuals. On 12 April 2009 BCP was incorporated. The company was
registered with the Charity Commission, and with effect from l May 2009, all assets, rights and
liabilities of BCP were transferred to this new company.
Governing Document
The governing document of the charity is its Memorandum and Articles of Association dated 12
April 2009 as amended by special resolutions dated 6 July 2009. As at 31 Dcccmber 2024 the
charity had 2 mernbers. The liability of the members in respect of the guarantee as set out in the
company's Memorandum and Articles of Association will not exceed £10 per member in the event
of the company being wound up.
Appointment of Trnstees
N¢w Trustees can be appointed by a decision of the majority of the Trustees present and voting at
any duly constituted meeting. Trustecs are appointed tsking into account their experience and
relevant skills. The totsl number of Trustees shall be not less than thre£.
Organisational Strncture
Andrew McKee, Co-founder, is responsible for the selection and implementation of projects and the
day to day running of the charity. He reports to the Trustees on a regular basis and consults with the
Board on all strategic decision making.
Major risks
The Trustee Board maintain an upto-date risk register and review the risks to which BCP is
exposed, in particular governance, op¢rational and financial risks. Actions are put in place to manage
and reduce the identified risks. The Trustee Board r¢cognise there are limitations in any system of
risk management and that such a system of internal control provides reasonable although not
absolute assurance. The Trustee Board is satisfied that the major risks have been mitigated to an
acceptable level.
3. OBJECTIVES AND ACTIVITIES
Objective8 of the Charlty
The broad objectives of BCP, set out in the Constitutio￿ are to promote sustsinable development for
the benefit of Disadvantaged Communities.
We will achieve this by the provision of grants and advice to local organisations based in the
community in Africa and Asia, with whom we have an established relationslll'p.
These ￿antS will assist the communities to progress in the spheres of educatio￿ training, healthcare
and sanitation.

BARAKA COMMUNrrY PARTNERSHIPS
(A company limited by guarantee)
Report ofthe Trustse8 and Director6 contlnued
Public Benefit
The Trustees hav¢ paid due regard to the Clwity Commission's guidance on public benefit in deciding
the activities undertaken by BCP during the year.
ObJective8, Strategles and Actlvitles for the Year
Zambia
Activities planned for the year centred on:
Developing the Learning Centre and associated infrastructure, including building new
classrooms, t¢acher' s houses and school toilet blocks, and expanding sports facilities:
Increasing the number of the schools supported by the Learning Centre
Increasing the number of students supported in their university Studies by sponsors
Building a safe house for young girls at thc Learning Centre
Laos
We planned to continue our support of the Nong Kiaw and Nan Learning Centres. and th¢ Ou River
book boat.
Plans were also in plalr to instsll a new water syst¢m for Houy Hoy village and to renovate the
village Primary school.
Morocco
We planned for the disbursement of funds raised through our appeal in the aftern)ath of the
devastating Scptemb¢r 2023 earthquake.
The funds raised will help fan]ilies in the mountain village of TighTa, a community we have worked
with in the past, rebuild their homes and livelihoods.

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarantee)
Report of the Trustees and Dir8ctor8 continued
4. ACHIEVEMENTS AND PERFORMANCE
Zambia
2024 was a challenging ycar for all Zambians. Beginning with a Cholerd Outbreak in January, and
the closure of all schools for six we¢ks.
In parallel th¢ failed rainy season resulted in a severe lack of power, as much of Zambia's electricity
is generated by hydropower, with daily outages nationwide of up to 23 hours.
Severe water shortages compounded the County's problems and annual infiation for a time Tan at
As in previous years the successes achieved against such a challenging backdrop is testament to the
commitment and hard work of our local partners and team, and our support¢rs.
Learning Centre
The Leaming Centre received over 40,000 educational visits compared to 37,000 in 2023
74 schools were supported during the ycar. more than double the number in 2023
Land purchased to facilitste the expansion of the Learning Centre and to protect the integrity
of the site
Construction of a n¢w Safe House for 30 wls.
Water collecting and harvesting systems installed to help protect against futur¢ water
shortages
Expansion of sports faciliti¢$, including a new fitness gyrn, netball pitch and voll¢yball court
Construction of a new classroom including a new teacher's office and a medical room
Student sponsorship progran]m¢
131 students supported, including 43 in higher education with nine new graduates.
Over 1,000 approaches received from students needing support for hlghcr education
Educational trip to Victoria Falls and Lake Kariba for college students. For many of the
students this would have been the first lime they will have travelled beyond their local area.
The trip is an invaluable part of th¢ir learning.
The generosity of our sponsors meant we were again able to provide sponsored students and
their families a small Clrislmas (e.g. a bag of mielie meal)
The Baraka Girls, Safe House. Maamba
Land acquired to develop the complex. The plan is to d¢v¢lop a new Learning C¢ntre.
Schools
Several construction projects were completed, including:
o Mount Camel School, two new classrooms
o Ndili School, one new classroom
Willian Reid School, two teacher's houses
o Lukanga School, a toilet block

BARAKA COMMUNITY PARTNERSHIPS
(A Company limited by guarantee)
Report of the Tru8tae8 and Directors contlnued
Laos
Support continued for the Nong Kiaw and Nan Learning Centr¢s and the Ou Book Boat.
A new water system was installed at Houy Hoy village on the banks of the Ou river.
In the same village we also supported a project to renovate the village primary school, building new
classrooms and a toil¢t block.
Morocco
Our support is focused on the mountain village of Tigbza. Baraka has a connection with the village,
Tighza is where Baraka was founded nearly 20 years ago.
Recovery following the September 2023 earthquake has moved slowly with villages unable to start
rebuilding until government approval was in place. Due to the enonnity of the devastation this has
taken time.
Later in the year we were thougb finally able to start to disburse funds raised and support 13 families
to begin rebuilding their homes.
Further information
For pictures and more inforniation on any of our projects visit our Facebook page. our Instagram
page or our website at:
www.facebook.com/BarakaCommuni
www.Insta
www.barakacommuni
Partnershi
artncrshi
.com
Fundraising Activities
Fundraising during 2024 mirrored the upward trend of 2023 with our income surpassing £500.000
for the first time.
Funds raised come from a combination of loyal support from long terni donors via foundations and
individuals with some support coming from the CO￿orate sector. Our Canadian pa￿eTs provided a
sigtllficant contribution to our incorne.
One fund raising activity was organised during the year. A successful online auction raised over
£4,000.
Investment Activities
The charKty does not cU￿entlY hold non-cash investments. A proportion of BCP cash is held in
int¢r¢st bearing accounts wlll'ch are tailored to the cknitable sector.

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarantee)
Report ofthe Tru8tse8 and Directorn continued
6. FINANCIAL REVIEW
Outcome for tbe year
The transactions of the charity are summarised on page 12 of the financial statements. The charity
had total incoming resources for the year to 31 December 2024 of £540,925 (2023 £451,704). Total
expenditure in the ycar amounted to £477,421 (2023 £387,65(I). This resulted in an ov¢rall surplus
for the year of £63,504. (2023 surplus £64,054). Much of this surplus is restricted and attributable
to receiving funds in advance for the ongoing activities of the Organisation in both Zambia and Laos.
The charity has total reserves at 31 December 2024 of £301,429 (2023 £237,925). These compris¢
unrestricted reserves at 31 December 2024 of £126,552 (2023 £113,475) and restricted Teserves of
£174,877 (2023 £124,450).
Reserves Policy
The lev¢1 of free r¢serv¢s held seeks to strike the balance between implementing the BCP strategy,
having the capacity to react to unexpected opportunities, and maintaining the level of resources
necessary to safeguard the continuity of the chan'ty for the time needed to take action if income falls
below expectations or if there are unexpected or unforeseen operational costs.
The Trnstees consider that a target level of free reserves in the order of £1 00,000 is currently
appropriate for the cl)arity. The amount of fr¢e T¢s¢rves at 31 December 2024 is £126.522.
6. FUTURE PLANS
Zambia
2025 will see Baraka continue to grow our partnership with Baraka Zambia with an ambitious and
exciting plan.
Learning Centre
Continue to expand the range of sports facilities at the Centre
Small Infrastructu￿ improvements
Schools
Take over nwiagement of the closest primary school to the Learning Centre. The school will
be renamed 'The Baraka Primary School,.
Provision of educational resources
Baraka Safe Houses
Build an annex to the Leaming Centre Safe House to house an extra l O ￿rfS
Plan to commence WO￿ on developing a new Learning Centre in the n¢wly acquired grounds
of the Maamba Safe House

BARAKA COMMUNrrY PARTNERSHIPS
(A company limited by guarantee)
Report of the Tru8ts08 and Director8 continued
Sponsorship Programme:
Continue to help as n￿lY Zambian students as possible to achieve their educational theam of
attending University
Laos
As 2025 prO￿¢s8¢S we will be taking a more active role in Laos.
This will include increasing the scope the programmes we support through the o￿TatiOn of three
small Learning Centres and two book boats.
We also aim to rebuild and renovate the Ben Hor village primary school.
Morocco
We will continue to work with the TighzA community to aid their recovery from the 2023 earthquake
through helping:
Mor¢ villag¢ families to rebuild their homes
Restore some of the village's irrigation channels
To install solar power for the village water pump
We also plan to atrange a volunteer trip to work alongside the community in spring 2025.

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarantee)
Report ofthe Truste08 and Directorn contlnued
7. RESPONSIBILITES OF THE BOARD OF TRUSTEES
For the PUTposes of cornpany law, the directors. who are also Trustees for the pU￿OSeS of charity
law, are rcquired to prepare financial statements for each financial year which give a true and fair
view of the state of affairs of the company and of the SUTplus or deficit for the year. In preparing
th0￿ financial statements, the Trustees are required to:
(a) select appropriate accounting policies and then apply them consistently
(b) observe the methods and principles in th¢ Clwiti¢s SORP
(c) make judgements and estimat¢s that are reasonablc and prudent,
(d) state whether applicable UK accounting standards have been follow¢( and explain where
they have not been followed, and
(e) prepare the financial statements on the going concern basis unless it is inappropnate to
presume that the Ch￿itable company will continue in operation.
The Trustees are also responsible for keeping proper accounting records wbich disclose with
reasonable accuracy at any timc the financial position of the charity and to enablc them to ensure
that the financial statements comply with th¢ Clwities Act 20 I l and the Companies Act 2006.
The Trustees are responsible for ensur2ng that th¢ charity maintains an adequate system of internal
control designed to provide reasonable assurance that assets are saf¢guarded against material loss or
unauthorised use and to prevent and detect fraud and other irregularities.
This report has been prepared in accordance with the Statement of Recommended Practice -
Accounting and reporting by Charities and in accordance with the special provisions of Part 15 of
the Compani¢s Act relating to small entities.
Approved by the Board of Trustees on 3 July 2025.
igned on their behalf by
Peter Skinner - Chair
10

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarantee)
Independent examIno￿S report to the Trusto05 of Baraka Community Partnerships for the
year ended 31 December 2024
I report on the a￿OuntS of the company for the year ended 31 Decemkr 2024, which are set out on
pages 12 to 20.
Respective responsibilities of Trustees and examiner
The Trustees (who are also the directors of the company for the purposes of company law) are
responsible for the preparation of the accounts. The Trustees consider that an audit is not required
for the year under section 144(2) of the Charities Act 2011 (th¢ 201 IAct) and that an independent
examination is needed.
Having satisfied myself tbat the charity is not subject to audit under company law and is eligible for
independent examination, it is my responsibility to:
examine the accounts under Section 145 of the 201 l Act
to follow the procedures laid down in the general directions given by the Charity
Commission under section 145(5)(b) of the 201 l Act, and
to state whether partscular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also includes considcration of any
unusual items or th'sclosures in the accounts, and sceking explanations from the Trustces concerning
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 limited to those matters set out in the stat¢ment below.
Independent exAminer'8 Statement
In connection with my explanatioffj no matter has come to my attention:
which gives me reasonable cause to believe that in any material respect, the requirements:
a. to keep accounting records in accordance with section 386 of the Companies Act
2006. and
b. to pr￿are accounts which accord with the accounting records, comply with the
accounting requirements of section 396 of the Companies Act 2006 and with the
methods and principles of the Statement of Recommended Practice.. Accounting and
Reporting by Charities
have not been met. or
2. to which, in my Opinio￿ attention should b¢ drawn in order to enable a proper understanding
of th¢ accounts to be reached.
Charlotte Mihailovic ACA
238 Worple Roal Staines, TW18 IHE
Iz107/25

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarydntee)
Statement of finaneial activities for the year ended 31 Deeember 2024
Incorporating the Income and Expenditure AccouDt
Total funds
year to 31
December
2024
Total funds
yearto 31
December
2023
Unrestrlcted Restrfcted
funds
funds
Note
Income from:
Donations and fundraising
Bank interest
Total
50,554
4,955
55,509
485,416
535,970
4,955
540,925
451,143
561
451,704
485,416
Expendlture on:
Charitable actJ'4ib'es
Raising funds
Other costs
Total Expendfture
15,296
754
26,382
42,432
401,175
416,471
754
60,196
477,421
333,779
1,480
52,391
387,650
33,814
434,989
Not Incomellexpendlturn)
beforn transfers
13,077
50,427
63,504
64,054
Transfers bet￿Pen funds
Net ￿￿vIMent In funds forthe year
13,077
50,427
63,504
64,054
R¢conclllatlon of funds:
Balances brought fop•vard
113,475
124,450
237,925
173,871
Balances carrled forward
126,552
174,877
301,429
237,925
There are no recognised gains or losses in the y¢ar, other than those included in the statement of
financial activities.
All activities derive from continuing operations.
12

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarantee)
Balance Sheet as at 31 December 2024
Unrnstrl¢t•d R•strlctsd
Funds
Funds
Total
2024
2023
Flxed Ass•ts
173
Curr•nt Ass•ts
Cash at bank and in hand
Total current assets
127.658
127,658
174,877
174,877
302,535
302,535
239,279
239,279
Creditors- amounts falling due
within one year
1.107
1,107
1,527
Net Current Assots
126,551
174,877
301,428
237,752
N•t Ass•t$
126.552
174,877
301,429
237,925
Represented by..
Funds tsf the Charity
Unrestrirted funds
126,552
126,552
113,475
Restrided Funds
174,877
174,877
124,450
126,552
174,877
301,429
237,925
For the year ending 31 December 2024 the company was ¢ntitled to exemption from audit under
section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtsin an audit of its a￿oUllts for the y¢ar in
question in accordance with section 476 of the Compani¢s Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act
with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicabl¢ to companies
subject to the small companies, regime.
The financial statements on pages 12 to 20 were approved by the T￿￿teeS on 3 July 2025
and Si￿ed on their behalf by:
- Chair
Company Registration No.. 06885037
Charity Re￿stratiOn No: 1130756
13

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarantee)
Notes to the financial statements for the year ended 31 December 2024
Accounting policies
Accounting basis
The financial statements have been prepared under the historical cost convention and
are in accordance with th¢ accounting standard FRS 102, the Companies Acts 2006,
the Charities Act 201 l and the Charities Statement of Recommended Practice (FRS
102). The principal accounting policies adopted in the preparation of the financial
statements are set out below.
b)
Going concern
Th¢ tntstees consider it appro￿late to prepare the accounts on a going concern basis.
Income
Grants receivable
Grants rnade to finance thc activities of BCP are credited to tbe incom¢ and
expenditure ￿cOunt in tbe period to which they relate.
Donations and fundraising income
Donations, fundraising income and gift aid are included as they were received.
Bank interest
Bank interest is included in the income and expenditure account on receipL
iv)
Gifts and intangible income
In addition to the above, the chan'ty also receives help and support from
volunteers. This help and support is not included in the financial statements.
d)
Expenditure
All significant expenditurc is ac¢ount¢d for on an accruals basis.
The costs of clwitsble activities include the fimds spent on project activities in Laos
and Zambia. BCP works closely with partners in deterniining the amount of grant
and where funding is to be used.
Th¢ costs of raising funds are the direct costs of the fimd raising activities.
Other costs are the costs of the organisation in the UK and include governance costs.
Foreign eurrency
Transactions in foreign currencies are translated into sterfing at the rnte of exchange
Tuling at the date of the transaction. Assets and liabilities at the year-end are
converted into stcrling at the year-end rate. Any loss or gain on foreign cxchange
conversion is charged to overhead expenses as incurred.
14

BARAKA COMMUNITY PARTNERSHIPS
(A Company limited by EuaraDtee)
Notes to the financial statements for the year ended 31 December 2024
Accounting policies (continued)
Depreciation
Computer equipment is depreciated at 33.30/0 per annum on a straight line basis in
order to write off the cost of the assets over their estimated useful life.
Restricted funds
Income received for the restricted purposes is included in a separate restricted fund
against wlu'ch appropriate expenditurc is allocated.
b)
Designated funds
Designated funds are allocated out of unrestricted fimds by the Tn]stees for specific
purposes. Th¢ use of such funds is at th¢ Trustees, discretion.
Public benefit entity
The Ch￿lty is a public benefit entity.
i)
Taxation
As a registered charity. th¢ company in exempt for liability to co￿oratiOn tax on its
charitsble activities.
k)
Cash flow
The company has taken advantage of the exemptions in S￿tion 7 of the Financial
Reporting Standard No 102 from the requirement to produce a cash flow statement on
the grounds that it is a small entity.
15

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarantee)
Notes to the financial statements for the year ended 31 December 2024
Donations and ￿ndraising
Durin8 the year the clwity received grdnts and donations from the following organisations:
Unrestricted Restricted Total Funds Total Funds
Funds
Funds
2024
2023
Algrade Trust
Barnka Canada
BISL Limited (was BGL Group)
Brian Murtagh Charitable Trust
Educational and General Ckwitable
Trust
Elsa Miller Foundation
The Exodus Foundation
Halcrow Foundation Limited
The Leach Fourteenth Trust
Morocco Appeal
Society of Children's Book Writers and
Illustrators
Donations and fundraising (including
gift aid)
Donations to cover operational costs
6,000
129,688
6,000
130,257
6,000
193,030
3,500
8,985
7.000
569
8,745
7,000
8,745
7,000
53,993
53,993
3,168
500
2.000
17,551
21.300
2.000
16,024
2,287
21,300
2,000
16,024
2,287
34,240
220,310
254,550
179,409
33,814
33,814
30,000
50,554
485,416
535,970
451.143
Charitable activities
Analysis by location
Unrestricted Restricted Total Funds Total Funds
Funds
Funds
2024
2023
Laos
Morocco
Zambia
15,296
43,717
16,871
340,587
59,013
16,871
340,587
25,001
1,008
307,770
15,296
401,175
416,471
333,779
16

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarydntee)
Notes to the financial statements for the year ended 31 December 2024
Analysis by activity 2024
Laos
2024
Morocco
Zambia
2024
Tota] Funds
2024
2024
Learning Centre & Schools,
construction & equipment
Reconstruction
Sponsorship programrne
Student workshops
Safe House operations
Meth'caVHealth
Learning Centre support
Zambia operations including
velll'cle costs
59,013
155,583
214,596
16,871
16,871
76,340
867
22,211
2,197
53,930
29,459
76,340
867
22,211
2,197
53,930
29,459
59,013
16,871
340,587
416,471
Laos
2023
Morocco
2023
Zambia
2023
Total Funds
2023
Analysis by activity 2023
Learning Centre & Schools,
onstruction & ¢quipment
Reconstruction
Sponsorship programme
Student workshops
New Dawn Saf¢ House, Maamba
Medical/Health
Learning Centre support
Zambia operations including
v¢hicl¢ costs
25.001
137,332
162,333
1,008
1,008
79,793
3,705
24,710
3,060
31,853
27,317
79.793
3,705
24,710
3,060
31,853
27,317
25,001
1,008
307,770
333,779
Other eosts
UJ]restricted Restricted Total Funds Total Funds
Funds
Funds
2024
2023
Management
Travel
Insuran¢¢
Office and general
Depreciation
Governance
8,701
5,170
1,947
10,358
172
34
33,814
42.515
5,170
1,947
10,358
172
34
37,356
6,094
1,879
6,875
174
13
26,382
60,196
52,391
17

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarantee)
Notes to the financial statsments for the year ended 31 December 2024
Information regarding Trustees Directors and.Employees
The charity has no employees.
No trusteeldirector was remunerated for any services. (2023 £nil)
There were no payments to trustees/directors to reimburse expenses. (2023 £nil)
There wer¢ no related paty transactions during the year. (2023 None)
Tangible fixed assets
Computer
equipment
Cost:
At l January 2024 and 31 December 2024
520
Depreciation:
At l January 2024
Charg¢ for the year
At 31 December 2024
347
172
519
Net book value
At 31 December 2024
£1
At 31 December 2023
£173
Creditors- amounts falling due withiD one year
31 Dec 2024
31 Dec 2023
Accruals
£1,107
£1,527
18

BARAKA COMMUNrrY PARTNERSHIPS
(A compydDy limited by guarantee)
Notes to the financial statements for the year ended 31 December 2024
Analysis of net Assets between fund8
Unrestricted Restri¢t¢d Total Funds
Funds
Funds
2024
Fund balances at 31 December 2024
are represented by
Fixed assets
Current assets
Current liabilities
127.658
(1,107)
174.877
302,535
(I,107)
Totsl net assets
126.552
174 877
301,429
Movement in the year
Opening balance at l January 2024
Total income
Costs of raising funds and support costs
Charitabl¢ ￿tiVitieS
113,475
124,450
237,925
55,509 485,416
540,925
(27,136) (33,814)
(60.950)
(15,296) (401,175) (416,471)
Closing balance at 31 December 2024
126,552
174,877
301,429
Movement on Funds
Analysis of Movement on Restricted Funds
Balance at Inc(mie Expenditure
l January
2024
Balance at
31 December
2024
Algrade Trust
Barnka Canada
Elsa Miller Foundation
Halcrow Foundation Limited
The Leach Fourteenth Trnst
Morocco Appeal
Society of Children's Book Writers
and Illustrators
Donations & fimdraising
Donations to cover operational costs
6,000
129,688
53,994
21,300
2,000
16,024
2,286
3.000
137,693
34,932
21,300
2,000
16,871
2,286
3.000
32,178
19.062
40,183
16,543
15,696
67,724 220,310
33.814
183,093
33.814
104,941
124,450 485,416
434,989
174,877
19

BARAKA COMMUNITY PARTNERSHIPS
(A company limited by guarantee)
Notes to the financial statements for the year ended 31 December 2024
Description of restricted fund$
Algrade Trust Funding for special needs educational provision at William Reid School.
Baraka Canada As in previous years funds are provided as sponsorship of indivithial students and
as support for the Baraka Safe House at Maamba and the new Safe House at the Learning Centre in
Zambia. In adth'tion, fimds have been provided for the completion of the science block and further
funds towards the sports facilities as the Learning Centre.
Elsa Miller Foundation Funding for Laos, including the operation and improvement of two
learning centres and the Ou book boat.
The Exodus Foundydtion £8,500 was received for the Morocco Earthquake Appeal.
Hajerow Foundation Limited Funding of the costs of cOnStr￿tIng a new classroom at the
Learning Centre in Zambia.
Tbe IKAcb Fourteenth Trust Funding for Zan]bia programmes.
Morocco Appeal Following the devasting earthquake in Morocco in 2023 Baraka launched an
appeal to help support the Cornmunity in the mountain village of Tighza. The village is where
Baraka first W0￿ed and was badly aff¢cteAI by the earthquake. Funds continued to b¢ r¢c¢iv¢d in
2024 and disbursements began.
Society of Children's Book Writen and Illustrators Funds for book purchases in both Zambia
and Laos
Other donations and fundraising This includes individuals donating under the sponsorslll'p
progran)rne, donations from supporters and income from fundraising events and appeals for schools
or activities. The n]ajority of this income is for Zambia.
Donations to cover operational costs Specific fimding for UK operational costs.
10.
Legal status
The company is limited by guarnntee and has no share capitsl. The liability of each member in the
event of a winding up is limited to £1 O.
20