Baraka Community Partnerships Charity No. 1130756 Company No. 06885037 Reports and Financial Statements for the year ended 31 December 2025 4k Baraka 'helping communltia ts help Ihenselva, www.b¥drakacommu nih'.eom 'ww.facebook.com/BarnkaCommuni .Partnershi
BARAKA COMMUNrfY PARTNERSHIPS (A ¢omp2ny limited by Euarantee) Financial Statemants For the year ended 31 December 2025 CONTENTS Report of the Trustees and Directors Independent Examiners Report 10 ststement of Financial Activities Balance Sheet 12 Notes to the Accounts 13-19
BARAKA COMhtUNITY PARTNERSHtps (A company limited by guaratee} Report of the Tru8ts08 and Directorn The Tste¢S (who arc also tbe Directors for th¢ purpose of Company Law) have ple&sure presenting th¢ir annual report and the financiaI statements for the year ended 31 December 2025. The financial statements comply with the Charities Art 2011. th¢ Companies Act 2006, the M0[aDdUm and Articles of Ass(Kiation. and A¢countiDg and ROrth"ng by Chlties.. Statement of Recommended Practi¢¢ applithle to charitt.es preEMnng their accounts in accordance wEth the Financial RepoTting Standard appIlble iti the UK and Republic of Iland (FRSI 02) (¢ffectiv¢ I January 2015) 1. REFERENCE AND ADMINISTRATIVE DETAILS Charity Name Baraka Community Partnerships CbArity Registration Number 1130756 Compgny Registration Number 06885037 Registered Offite aDd operational addrejs 84 Gaston Way Sheppenon TW17 8EY Trustees aud dir¢¢tors The following were Trustees and also atorS of Baraka Community PaTttwrsp5 on the date the report was approvcd.. Date of &PintMent Limited Guar8nte¢ 31 December 2025 £10 £10 Grnh8m Porter Wendy Lcung Daniel Morgan Richard Thornton Peter Skinn¢r Martha Love Polly Holrne8 12 April 2009 12 April 2009 19 January 2010 19 January 2010 l July 2016 17 November 2019 9 October 2025 Th¢ directors of the charitable company ar¢ its Tntste¢s for the PUTPOW of ch8rAty law and throughout this report are collectively Teferred io as the TnLSt¢es. Graham Porter and Wendy L¢uo8 manbers of the charity. Cowfounder Andrew McKee Banken Balay8 Bankplc Lticester LE87 2BB
BARAKA COMMUNITY PARTNERSHIPS (A COMnY limited by guArantee) Report of the Trustses and Dir•ctorn continued 2. STRUCTURE, GOVERNANCE AND MANAGEMENT History of the Charity Baraka Community Partn¢rthips (BCP) was estAblished &8 a small UK umncorporated charity by Graham Port¢r. W¢ndy L¢ung and Andrew McKee in earty 2008. The charity began to grow and attract other interested individuals. On 12 April 2009 BCP was incoryK)rnted. The company was regist¢r¢d with the Charity Comtnission. and with cff¢¢t from l May 2(KJ9, all &ssets. rights 8nd liabilities of BCP were transfenEd to thi.s new company. Governing Document The governkng dwumeni of the chan'ty is its Mcmorandutn and Arti¢le8 of Association dated 12 April 2009 as amended by S¢]1 rc801utions dated 6 July 2(M)9. As at 31 December 2025 the harity had two members. The liability of the mcmbcrs in resCt of the guardntee as set out in the company's Memorandum and Arts'Gles of A&8ociation will not exceed £10 per member in the event of the company bein8 WOUDd up. Appointment of Tntee8 New Tru8t¢¢s Gan b¢ appointed by a decision of the majority of the Tfttees present and votinB at any duly constituted meeting. Trust¢¢$ are appointed takn'ng into account th¢ir cxperi¢nce and r¢lcvant skills. Th¢ iotai number of Tn$ gh811 be Dot Ic8s than ihree. Organisational Structure Andrew McK¢e. C(Trfound¢r, 1$ responsible for the sclcctt.on aDd impl¢m¢niJb'on of project$ and the day to day running Irfthe charity. He rertS to thc Tnle¢S on a regular b"8 and consults with the Board on all stral¢gic decision making. Major risks The Trustee Board maintain an WIdate risk Tcgistcr and review the risks to which BCP is ¢xpos¢d. This includes governance, operational 8nd financial risks. Actions are put xn place to manage and reduce the idurtificd risk$. The Trustee Board recognise there are limitstions in any system of risk man88ement and that such a system of internal Control provides reasonable although not absolut¢ assurance. Th¢ Trustee Board is satisfied that the major risks hav¢ bn mitigated to an a¢rxptabl¢ l¢v¢l. 3. OBJECTIVES AND ACTMTIES ObJoctlv•8 of th• Charlty Thc broad objectives of BCP, set out in the Constitutio are to promote 8ustsinable development for the benefit of disadvantsged communitics. W¢ will achi¢ve this by the provision of 8rants and adviee to local organisations based in th¢ cornmuwty in Afjn. and Asia. with whom we have egtablished relationsbip. These grants will assist the coThununiti¢s to progress in the spher¢s of ¢datIO0 kning, bealthca and sanitation.
BAIL4KA COMMUNfTY PARTNERSHIPS (A company limited by guargnlee) Report of the Tru8teo8 and DirectopJ contlnued Public Benefit The Trustees have paid due regard to the Charity comnOn'S guidance on publTC benefit in deciding the activities uodertaken by BCP during the y¢ar. ObJectlve8, Strateg1 and Actfvitles for tho Yoar Zambia Activitics planned for th¢ year focused o Continuing to develop the r¢aGh of our Learning Centre Collvertsn8 Mulun8uskn' Pnmary School into a BaTaka Primary School Startin8 the bwlthng of the Baraka Secondary School for rIS Sthrtin8 to build the n¢w Baraka Leaming C¢ntrc at Ma8tllba With our partner in Laos- 'Community Learnin8 Inlernationai. _ closing their op¢rattons in Laos our plan was to complete the necessary duc th'ligence with a view to t8kin8 on the five projects previously mana8¢d by our partners. As with previous ycth we planned to support one Sc1 Infrastructu project. Morocco The continued disbursement of our earthquak¢ fill3 to the villa8e of Tishza. 4. ACHIEVEMENTS AND PERFORlaANCE ZYdmbi* 2025 was a landmark year for our work in Zambia with our partner or88nisation Baraka Zambia. WO commenced on three major proj14 the: New Le8rDin8 Centre at Maatnba Baraka Priniary School Baraka Second&y sthool for wrls Also. the Learning Centre at Kapiri continued to dev¢lop aDd grow both in t¢mis of facihties and reach to 8¢hools and chilth¢n.
BARAKA COMMUNITY PARTNEKSHU (A comprdny limited by guarantee) Report of the Tru8teo8 and Director8 contlnued Kapiri Learning Centre The Learntng Centre CeIved some 60.IKK) ¢dulonal and srKTrrting visits 84 schools weT¢ SUPPOrted duriDg the year, 10 more than Èn 2024 More land was purc1SCd to secure firture dev¢lopment OppOrtiltieS for the Learning Centre The Safe House was extended meaning 18 more rIS con be housed ID the home Sporting facilities were completed and now allow stud¢nts to take part in seven activities. incluth'n8 football. nctball, volleyball. gym. badmintory athletics and basketball. Sthdent sponsorship programm¢ 141 sttsdents 8UPPOrtcd in¢luding 46 in hi8hcr cducation with six n¢w and 70 Safe Hous¢sirls During the year we reached the mileston¢ of our 40 ¢ollegeluniversity smdent graduating EduGatii)nal 'trip of a lifetllne. to the ZaD)bezi Riv¢r organised for 22 students Four workshops run for university students. The topics covered by the workshops included internet 8e¢urity. IT training includin8 eff¢¢tive communication. safe8uarth.ng and specific ti3ining for medical stud¢nt& Worksh¢)p also includc sport and fitness and the students run Se10n8 for th¢ Safe House girls. Cbti$tm88 pr¢sent$ given to all studcnts in th¢ progrgmme Bydraka iarning Centr< Maxmb Work commenced on the new Learning Ccntrc with th¢ arta iKin8 fen¢¢d in and the foundations laid for the first classroom. The BAfAka Primary School {MuluDEu$hi) The takeover of the school was forn)alAsed, and major Infrastru WO completed. This included constructs'on of a new wall and gate. classroom and library. along with the nova'0n of existin8 classrooms and improved landscapin8 of th¢ school's ground. The Baraka Secondary School Work cOmm¢nl OD the project with the foundatt.ons built for th¢ fjrst ¢lasvoorn and the wall $um)undin8 the proFty ncarly completcd. Medical trip In conjunction with Baraka Canada our sixth medical voluntew thp was conducted in May with about 1.500 patsents sc¢n and 23 of ow m¢dical undergrnduates Ven unparall¢l¢d hands-on training.
BARAKA COMMUNITY PARTNERSHIPS (A ¢ornpany limi¢ed by guaraD¢ee) Report of tho TrustO08 and Directorn eontinu•d Laos Following completion of due diligence during the y¢ar BCP is now ov¢r8¢¢ing five proj¢rts in Laos.. Nong Khiaw Learning Ce Nan Learning C¢ntrc Vi¢n8 Kham L¢arnu)g Ccn Thc Ou book boat The Mekong book boat Also during the year, we supyortedth renovation of Ban Bokn"a Primary school Morocco We continued to support the village of Tighza's rebuildmg pr08rne following the 2023 earthquake. In totsl we helped 20 families rebw'ld their homes. We also contributed towards the r¢pair and maint¢nanc¢ of the villa8¢'8 irti8ation chann¢l and th¢ conslTUCtion of a n¢w dn'nkin8 water well. This was fillther enlwiced by a guccessfid volunteer trip in March 2025. Further information For pictures and more inTonnation on 8ny of our projects visit our Facebook page. ¢)w Instagram page or our w¢bslt¢ at.. www.fa¢¢book.Goni/BarakaCommuni www.Insta m.comlBarak8communi www.barakacommuni .com Partncrshi ershi Fundraising Aetiviti Fw]dr&ising during 2025 was maintaincd at th¢ l¢vcl achicvcd ID 2024 with income being more than £500,000 for a second ye8r. Funds raised come from a combination of loyal support from long terni donors via foundAtions and individuals with some support comin8 from the corporate Sector. Our Canathan parttiers provided a $ignifi¢8nt contribution to our income. Mnvestment Activitie8 The charity does not currentty hold non-cash investtncnts. A prowrtion of BCP cash is held in interest karing accounts which are tsilored to the Chan'table wtor.
BARAKA COMMUNrrY PARTNERSHtps (A company limited by Eyarantee) Report of the Trustees and Dlrectord continued S. FINANCIAL REVIEW Outcome for the year The transactions of the ¢haTity are summarised on p8ge 12 of the financial statements. The chanty had total incoming resources for the year to 31 December 2025 of £553.955 {2024 40,925). Total expenditure in the year amounted to £546.447 (2024 £477.421). This resulted in aTJ overall surplus for the year of £7.508. (2024 sury)lus £63.504). Mucb of Surplus is restricted and attributable to ¢iving fimds in advance for the ongom8 activitics of th¢ orgamsation in both Zambia and Laos. The chan'ty has total reserves at 31 D¢cemb¢r 2025 of £308.937 (2024 £301.429). These comprise unrestncted reserves at 31 December 2025 of £137.019 (2024 £126,552) and $trIcted reserves of £171,918 (2024 £174.877). Reserve8 Policy Th¢ l¢v¢l of unrestricted reserves held seeks to strike the balance betw¢en implementing the BCP strategy, havin8 th¢ capacity lo react to UD¢xpected opportUDiti¢$. and Main"nIng the l¢v¢l of r¢sources nece&sary to s&fc8uard the conts'nuity of the ¢h8rity for the time ne¢ded to take action if income falls b¢low ¢xptions or if thcTC ar¢ unexpected or unforeseen operats'onal costs. Th¢ Tnjstees consider that a tar8¢t level of unr¢sln'¢t¢d reserves in the ord¢r of £IOO.000 is centlY appropriatc for the chlty. The amount of unrestricted reserves at 31 D¢cmber 2025 is £137.019. 6. FUTURE PLANS Zambia During 2026 progre88 will continu¢ with th¢ three major projects. Maamba Leirning Centre The aim is to launch in September 2026 h'n8 completed conStrtion of a clasoom. toilet block. teacheT8' house and a playground. Birnka Secondary School We expect th¢ school to be open and op¢rating with the fir8t intak¢ of w]8 by September 2026. Baraka Primary School W¢ will ¢ontinue to develop th¢ school. 8imin8 to c(xnplete Consttion of a ncw ti)ilet block, the wall around the propety and the libw. During 2026 we plan to fvlly complete the transition to BCP overseeiD8 and operating all five county prograDim¢s. We will also con&der new initiats.ves and approaches to improve and enhanc¢ th¢ progrdn]mCS. We also aim to start infr8Structurc improvement proJ¢cts at the hOolS of Thien Kbien and Ban Suandala.
BARAKA commuNy PARTNEILSHIPS (A company limited by guxrxlltee) Report of the Tru8tee8 and Dlrectors continued Morocco We aim tr) complete our post<arthquake support for the Tighza community, culminating in a volunteer trip in April. Our support involves the continuation of housm8 refiwbishm¢nts and work on th¢ village's inigation channcl. 7. RESPONSIBILITES OF THE BOARD OF TRUSTEES For the purposes of company law, the dITt0, who are also Trnstees for the purpos¢s of charity law. are required to prepa financial statements for each financial yw whi¢h give a true and falr vi¢w of the state of affairs of the company and of the surplus or deficit for the year. In preparing those financial stat¢m¢nts. th¢ TnteeS are reqU¢d to.. (a) select appropriate accounting poli¢ies and then apply them consistCDtIy (b) observe the m¢thods and principles in the Chariti¢s SORP (¢) make jud¥ements and estimatcs are reasonable and prndenL (d) state whether applicable UK ac¢ountin8 Standards have been followed. and explain where they have not been followed, and (e) prepare the financial statem¢nts on the going concern basis unl¢ss it 18 inappropTiat¢ to presume that th¢ ¢hantsbl¢ company will continue in op¢ration. The Trustees are also r¢Jponsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financiaE position of the chanty and to enable them to ensure that the financial statements comply with the Chan'ties Act 2011 and the Compawe8 Art 2006. The Trustees are responsible for ensuTin8 that the chan'ty maintains sn adequate system of internal control designed to provide reasonable 4ssur8nce that assets arc safe8uard¢d a88in$t material loss or unauthoris¢d u5¢ and to pm¢nt detect fraud and other iTrc8ulatiti¢8. This Teport has be4n pr¢p8red in accordaIe with the Statem¢nt of Recommended Practice- Accounttng and reportin8 by Chan'ties and in accordance with the special provisions of Part 15 of the Compani¢8 Act r¢lating to small ¢ntstie8. Approved by thc Board of Tst¢eS on 5 July 2026. And si ed ott their behalf by P¢ter Skinner- Cbair
BARAKA COMMUNrrY PARTNERSHIPS (A company limited by guar*Dtee) Independent examIneS report to the Tntea9 of Baraka Community Partnorships for the year ended 31 December 2025 I report on the accounts of the company for the y¢ar ended 31 December 2025, whicb are set out on pages I I to 19. Respective re8ponsRbilities of Tntee8 and examiner Th¢ Trust¢¢s (who ar¢ also the th"rectors of the coll)kW for the PUryse8 of company law) are responsible for the prepardtion of the accounts. The Trte¢S consider that an audit is not T¢quir¢d for the year under sectson l4412) of the Chanttes Act 2011 (the 201 IAct) and that an independent examination is needed. Having satssfied myself that the chan'ty is not subject to autht under company law and is eligible for iThd¢p¢nd¢nt examinatio it is my r¢sponsibiiity to: examine the a¢¢ounts under section 145 of the 2011 Act to follow the procedures laid down in the general th'rections given by the Clwity commison under section 145(5Xb) of the 201 l ACL and to $tat¢ wh¢th¢r parti¢ular matters bav¢ ¢om¢ io my attention. Bgsi$ of ind¢p¢lldeDt euminer's report My examination w&s carried out in a¢Gordanc¢ with General Directions Ven by the Charity Commission. kn ¢XamItion includes a r¢vi¢w of th¢ Uting ¢0[d9 kept by th¢ charity and comparison of the accoyts presented with those records. It also includes consideration of any unusual items or disclosur¢s in th¢ accounts, and se¢kin8 explanations from th¢ TnLStees ¢oncernins such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and ¢ons¢qu¢ntly no OPiDion is given as to whether the accounts present a 'lrue and fair view" and the report is limited to those matters set Oui in the statement below. Ind¢pendent euminer's statement In ¢onne¢tion with my explanatio no matter has come to my attention.. which me rcasonablc causc to beli¢ that in any material resFrt the requirements.. a. to keep acc4)untmg records in accordan¢¢ with s¢ctson 386 of th¢ Companics Act b. to prepare accounts whj'ch accord with the accountinB rxords. comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Ststement of Recommended Prnctie¢: ArKountsng and Reporting by Charitses h&v¢ not bwi m¢t: or 2. to which, in my opmioffj attentioll should be drnwn in order to enable 8 proper under&tandm8 of the accounts to be reached 10107126 Clwlotte Mihailoyic ACA 238 Worple Road. Stsine& TWI 8 IHE io
BARAKA commuNy PARTNERSEttps (A COmPAny limited by guarantee) Ststement of financial activities for the year ended 31 December 2025 IncorporatiDz the Income and Eiyditure A¢¢ount Trfil Total funds yoar to 31 yoarto 31 Unr•th¢t•d Rostrlcted D•cemb•r D•¢on)or funds 2025 2024 Not• Incom• from: Donatsons and fundrai& Bank intsrest Total 33,005 6,793 39,798 514,157 547,162 6,793 553,955 535,970 4,9S5 540,925 514,157 Exp•ndftur• on: Charitsbl8 acti08$ Raising hjniis Other costs Total Exp•ndltw• 483.416 483.418 416,471 754 260 29.071 29,331 33,7CQ 517,116 62,771 546.447 477.421 N•1 In¢onxll•xp•ndltml boforn tran8f•rs 10,467 12,9591 63,504 Transfers betrAen fvnds N•t movément In funds forth• yur 10,467 {2,959} 63,504 Roconclllatlon of lund8: Balances brought forwarrl 174,877 301,429 237,925 Balanc•8 carrl•d foThMrd 137.019 171.918 308,937 301,429 There arc no r¢co8nised gal4 or10&8es in the year. rthcr than those included in the statement of finan¢ial tivIties. All activities d¢TiV¢ from continuing operatio. li
BARAK4 COMMUNITY PARTNERSHIPS (A ¢ompany limited by guarantee) Balanet Sheet Is at 31 December 2025 Total 2026 Funds 2024 Flx•d As•ets Curr•nt As••ts Debtors Cash 81 b8nk and in hand Total current assets 399 309.377 309,776 137,459 137,858 171918 171.918 302.535 302.535 Creditors- omounts falling du• within ono year 839 1.107 N•t Cuff•nt As••ts 137.019 171.918 308.937 301,428 N•t A•Mts 137,019 171.918 308,937 301,429 R•pre8ont8d by.. Fd 01 th• Clwrlty Unrèstricted funds 137,019 137,019 128,sS2 Restrided Fund8 171,918 171.918 174,877 137019 171918 308,937 301.429 For the year ¢nthng 31 December 2025 the company was entided to exanption from audit under section 477 of the Companies Act 2006 lating to gn81I companies. Th¢ m¢mb¢rs have not required the comwry to obt8in an audit of its acLxunts for th¢ y¢8r in question in accordance with s¢ction 476 of the Companics Act 2006. The directors acknowledge their rcswnsibilitie8 for complyin8 with th¢ r¢quirements of the Act with respect to accountin8 records and the preparnts.on of accounts. These accounts have bcen prepar¢d in &tcordance with the provi8ions appli¢Able to companies subject to the small ci)mpanies' regllne. The financial statements OD pages I I to 19 were approv¢d by the Trustees on 5 July 2026 and Si8ncd on th ir alf by.. Peter Skllm Company Registrdtion No: 06885037 ChRty RestratIOn No: 1130756 12
BARAKA COMMUNITY PARTNERSHIPS (A company limitsd by guarantee) Notes to the financial ytstements for the yr ended 31 December 2025 AeeountinE w1]iCAes Accounting basis The finan81 Statements hav¢ tten prepared under the hj'storical cost convention and are in accord3nce with the accounting standard FRS 102, the CoTnpanies Acts 2006. the Charities Act 2011 and the Chan'ties Statanent of Recomm¢nd¢d Practice (FRS 102). Th¢ principal acLounting policies adopted in the preparntion of the financial statements are out klow. b) Going concern The tnte¢S consid¢r it approwiate to pr¢patt the a¢¢ounts on a Boing concern ba8iS. Income Grants receivable Granls mad¢ to financ¢ activities of BCP are credited to the income and expenditure account in the period to which they rclate. Donationj and fundri8ing income Donation4 fundraisin8 income aT)d aid arc includ¢d as they w¢re Te¢¢iVCd. iii) B4nk interest Bank inlcrcsl 18 IDGlud¢d in the in¢ome and expenditur¢ a¢¢owit on Tr¢eipt. iv) Gifts ADd intsngible income In adth'tion to the above, the charity also r¢ceives help and support from volunteers. Thi's help and support 19 not included in the financial statements. d) Expenditure All si8nifi¢ant ¢yndityff 1$ accounted for on an &ccnMls basi8. Th¢ co8t8 of Chlble aclivitics in¢ludo th¢ funds sp1 on project activiti¢5 in Laos nd Zambia. BCP WOTks closely with pkners in deterniinin8 the amount of grant and where fill14kn8 is to be used. The costs of raismg fimds are the direct C08ts of the fund raising aGtiviti¢s. Oth¢r ¢osts ar¢ the ¢osts of the org8nisation in the UK and include governance costs. Foreign currency TransactAoll8 in forei8n curr1¢$ are translated into thrling at the rnte of exchange ruling at the date of the trdnsaction. Assets and liakn"litt"es at the y¢ar-end are converted into 5teding at the y¢arnd rate. Any10&8 or gam on foreign exclwige conversion is charged to overhead expenses as incurre 13
BARAKA COMMUNrrY PARTNERSHIPS (A company limited by guarantee) Notes to the fiDaDcial slateDnts for the year ended 31 Decernb 2025 A¢towiting policie8 (coDtiDued) Deprecialion Computer equipment is deplated at 33.30h p¢r annum on a straight line basis in order to write off the cost of the assets over their estimatsd useful life. Restricted funds Incorn¢ received for the restricted purposes is includ¢d in a s¢parate trstricted fund against which appropriate expenditure is all(Kated. h) Designated fund• Desi8nated fimds are alloc8ted out of trActed Ojnds by the TfttetS for sp¢¢ifi¢ puwes. Th¢ usc of such funds is the Tnth¢s' discrdion. Public benefit entity The charity is a public benefit entity. J) Taxgtion As a r¢848tcTcd chan'ty. the company in ex¢mpt for h"ability to corporation tsx on its charitsble actsvities. k) C*$h flow Th¢ Gornpany has tsken advantage of the exemptlODS in Section 7 of the Ftn8ncial Reporting Standard No 102 from the requirement to produ¢¢ a cash flow stat¢m¢nt on the grounds that it is a sn1 enttty. 14
BAR4KA COMMUNITY PARTI¥ERSHtps (A company limited by gugrantse) Notes ¢0 the f4¢101 statements for th¢ year ended 31 December 2025 Donations and thndraising During the yearthe charity received grants and donations from the following or8anisations'. Unrestricted Restricted Total Funds Total Fund8 Fun& 2025 2024 Algrade Tt Baraka Canada (¢xcludiDg 5ponsoTrhip) Brian Murtagh Chariiable Trust Educational ond G¢n¢ral ClJaTitable Trust Elsa Mill¢r Foundation Halcrow Foundation Limited The Leach Fourteenth TTUSt Morocco Appeal Society of Children's Book Writers aad Illustrators Sponsorship St Columbus Donatsons and fundrat'sing (includinB gift aid) Donations to COVCT Opwional costs 6.000 164,997 6.000 164,997 6.000 91,162 8.745 7.000 27,670 16.126 27.670 16.126 53.993 21,300 2,000 16,024 2.287 4.764 718 4.764 718 85.983 4.000 168,199 85,983 4.000 201204 88,082 33,005 205,563 33,71XI 33,700 33,814 33,005 514 157 547.162 535,970 Choritsble activitie8 An21ysi$ by loeation u0$11]¢t¢d R¢#ri¢trd Total Funds Ti)tal Funds Fund8 Funds 2025 2024 La08 Morocco Zambia 80,118 17.119 386,179 80,118 17.119 386.179 59,013 16,871 340.587 483,416 483.416 416.471 15
BARAJL4 commuNy PARTNERSHtps (A company limited by guarantee) Notrs to the financial 8¢Atements for the yew ended 31 Dember 2025 Analysis by activity 2025 Morocco Zambia Total Fun(Ls 2025 2025 2025 2025 L¢arning Centr¢ & Schools. construction & equipHnent Reconstruction Sponsorship progrdmrne Safe House operdtions M¢thcaVHcalth Learning Centre support Zambia op¢rntions including v¢lll'cI¢ Costs 80.118 156.237 236,355 17.119 17.119 85.865 20.747 12.167 81,659 29.504 85,865 20.747 12.167 81.659 29.504 80.118 17,119 386,179 483,416 Laos 2024 Morocco Z8mbia 2024 Totsl Funds 2024 2024 Analysis by A¢tivAty 2024 Learning Centre & School4 construction & quipn¢nt Reconstru¢tion Sponsorslllp proBf8mmc Student wod(shops New Dawn Safe House, Maamba M¢dicaliH¢alth Leaming Centre support Zambia operations includin8 vehicle costs 59.013 155.583 214.596 l6.871 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 Other costs Unreskncted Rcstrictcd Total Funds Totsl Funds Funds Funds 2025 2024 Management Trnvel Insurance Office and genernl Depreciation Govcrn8nc¢ 11,402 4.654 1.966 11,014 33.700 45.102 4.654 1,966 11.014 42.515 5.170 1,947 10.358 172 34 34 62.771 16
BAIL4KA CO%IMUNITY PARTNERSHIPS (A company limited by guarantee) Notes to the fmancial statements for the year ended 31 December 2025 Information regarding Trustees Directors and Employets The chan.ty has no employees. No trustee/th'Tecttr was reTnunerated for any services. (2024 £nil) There were no paynents lo trusteesjdirectors to reimburse expenses. {2024 £nil) There were no related party traDsactions during the year. (2024 Nonc) Tangible fixed a&sets Computer equipment Cost.. At l January 2025 and 31 December 2025 520 Depreciation.. At l January 2025 Char8¢ for the y¢ar At 31 December 2025 519 520 Net book value At 31 Dernber 2025 At 31 Deccmlxr 2024 £1 Debtors 31 Dec 2025 31 Dec 2024 Oth¢r debtors £399 Creditors- amounts falling due within one year 31 Dec 2025 31 Dec 2024 Accrnals £839 17
BAK4KA COMMUNITY PARTNERSHIPS (A compally limited by guarantee) Notes to the ffinancial ststements for th¢ yetr eDded 31 December 2025 Anatysij of net between fid8 Unrestricted Restricted Total Fuuds Funds Fullits 2025 Fund balances at 31 Ikcember 2025 are repre8eDled by Current etS Current liabilities 137.858 {839) 171.918 309.776 (839) Total net osjets 137.019 171918 308 937 Movement in the year Op¢ning balance at l January 2025 Tots] Income Costs of raising fim(tq and support costs Charitable activitses 126.552 174.877 301.429 39,798 514,157 553.955 (29331) (33.7(M)) (63.031) (483,416) (483.416) Closin8 balance at 31 D¢cunber 2025 137 019 171918 308 937 io. Movement on Funds ny$l$ of Movement on Restricted Funds Balanc¢ at Incom¢ Expenditure l January 2025 Balance at 31 December 2025 Al8rade Trust Baraka Canada excluding SpotrshIP Elsa Miller Foundats'on Haicrow Foundation Limited Th¢ Leacb Fourteenth Tntst Morocco Appeal Society of Children's Book Writers and IIIustrdtors Sponsorskn'p St Colwnbu8 S¢hool Donations & fundrn"sin8 Donatsons to cover operati0rt81 costs 3.000 6.000 32.178 164.997 19.062 27.670 16.126 2.IKJO 4,764 718 6.000 132,344 32,205 8,331 2,000 17.119 258 3,000 64.831 14,527 7,795 15.696 3,341 460 40,OC 85.983 4.000 68,199 33.700 87.502 4.000 193.657 33,700 38,481 64,941 39,483 174.877 514.157 517.116 171.918 18
BARAKA COMMUNrrY PARTNERSHIPS (A company limited by guargnlee) Notes to the fmoncial Statements for the year endtd 31 Dtcember 2025 Description of restricted funds Algrade Trust Fundin8 for sp¢cial nccds ¢thatIOnal provision * William Reid School. Barak4 Cangda As in previous year8 funds are provided as Sponsorship of individual students and as support for the Baraka Safe Houses as well as for the constnKtion of th¢ tensIOn to the Kapiri Safe House, Work at Baraka Primary Sch] and the first classrooms at BaTaka SOndry School. E19a Miller FoundAtion Funding for L80& incluthng the operation and improvanent of the Nan IcarDin8 centrr and thc Ou book boat. Halerow Foundation Limited Fundin8 of thc costs of construGtin8 a D¢W cla8y<w at the new Learnin8 Centtr in Maamb Zambia. The L¢a¢h Fourteenth Trust Funding for Zambia pro8rammes. Moro¢¢o Appe•l Further funds were received lo support the community in the mountain village of Tighza. Fundg w¢r¢ disburs¢d to r¢p4r and improve the village's irrig8tion channel. Society of Children's Book Writtn and lllustratori Funds for book purcha8¢s iti Zambia. Sponsorship Funds received for the ethution and welfare of youn8 people in Zambia St Columbus Sebool Funding toward8 the provision of a toilet block at Baraka S¢widary Sclwl. Other donAtion8 And fvndroising This includes individual8 donating under the stKJn8orship programme, donations from supporters and in¢ome from fundraising events and appeals for schools or activities. Most of thi's income is foT Zambia. Donations to cover operationAI costs Specific fill1n8 for UK operation81 ciists. Legal ststus The company is limited by 8U8f8ntee and has no slmre capitsi. The liability of ¢h member in th¢ event of a windmg up is limited to £10. 19