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2021-03-31-accounts

COMPANY REGISTRATION NUMBER: 06884556 CHARITY REGISTRATION NUMBER: 1133371

Memusi Foundation Company Limited by Guarantee Unaudited Financial Statements

31 March 2021

Chartered accountants 1 Victoria Court Bank Square Morley Leeds West Yorkshire LS27 9SE

NOVIS & CO.

Memusi Foundation

Company Limited by Guarantee

Financial Statements

Year ended 31 March 2021

Page
Trustees' annual report (incorporating the director's report) 1
Statement of financial activities (including income and
expenditure account) 6
Statement of financial position 7
Notes to the financial statements 8

Memusi Foundation

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report)

Year ended 31 March 2021

The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 March 2021.

Reference and administrative details

Registered charity name Memusi Foundation Charity registration number 1133371 Company registration number 06884556 Principal office and registered 1 John Charles Way office Gelderd Way Gelderd Road Leeds LS12 6QA West Yorkshire The trustees L M Clayton C. S. Tucker H Norton M Norton S. J. C. Webb A. Colley-Perkins J. Liddle J. Alexander Accountants Novis & Co. Chartered accountants 1 Victoria Court Bank Square Morley Leeds West Yorkshire LS27 9SE

Structure, governance and management

We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities.

Memusi Foundation (MF) operates through a structured support group in Kenya with a team of volunteers on the ground helps to ensure that the work is guided effectively and that the schools progress to plan. Strong and regular communication channels are kept open with the communities and staff at each Memusi School.

Decisions of development are made in the UK, with conference and discussion with the expert partners in Africa. Advice on the direction of the schools is agreed upon with the communities and community representatives, and then the investment is made.

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Memusi Foundation

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2021

Objectives and activities

The overriding objective of the charity is for the benefit of young people in Africa to advance education in particular by the development, support and management of educational institutions.

Further objectives extend to ensure that the school and communities have sufficient support to excel. Food, clothing and employment opportunities are all invested in to help the communities where we work to thrive.

We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities.

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Memusi Foundation

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2021

Achievements and performance

Over the period, the Memusi Foundation has delivered in a number of areas to meet its plans in the operating period of 2021 to 2021. These are listed below:

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Memusi Foundation

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2021

Financial review

Principle Funding Source - Funding has been secured through different key approaches. Namely, these have been through fundraising activities carried out by trustee members of the charities as well as other different support groups. The trustees are grateful to all funders. In addition, the Foundation has continued the development of monthly giving through its child sponsorship programme.

Investment Policy - Aside from retaining a prudent amount in reserves each year (which will be reviewed by the trustees on an annual basis), most of the charities funds are to be spent in the short term, mainly to support the ongoing running and development of the educational facilities and building structures.

Plans for future periods

Memusi A will continue to establish itself as a marker of quality through focussed development as well as Memusi B where extra investment will be placed to invest in infrastructure increasing overall attendance and grades. Each School that we support will aim to measure based upon increased grades, increased attendance and increased numbers of girls enrolled in school. During the coming year we aim to launch Memusi C; our third school in the Magadi Ward. Memusi will continue to develop Memusi Outreach, measuring impact on all parts of the programme as we will continue to support where capacity allows in healthcare, teacher development and infrastructure. Finally, we look forward to the launch of our innovation in education, where we will begin the development of classrooms that have a vastly reduced cost with our hope of influencing a wider change in Africa education.

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

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Memusi Foundation

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2021

The trustees' annual report was approved on 27[th] January 2022 and signed on behalf of the board of trustees by:

M Norton Trustee

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Memusi Foundation

Company Limited by Guarantee

Statement of Financial Activities (including income and expenditure account)

Year ended 31 March 2021

2021 2020
Unrestricted
fundsTotal funds Total funds
Note £ £ £
Income and endowments
Donations and legacies 5 188,397 188,397 237,442
-------------------------------- -------------------------------- --------------------------------
Total income 188,397 188,397 237,442
================================ ================================ ================================
Expenditure
Expenditure on raising funds:
Costs of raising donations and legacies 6 219,791 219,791 202,762
-------------------------------- -------------------------------- --------------------------------
Total expenditure 219,791 219,791 202,762
================================ ================================ ================================
-------------------------------- -------------------------------- --------------------------------
Net (expenditure)/income and net movement in funds (31,394) (31,394) 34,680
================================ ================================ ================================
Reconciliation of funds
Total funds brought forward 69,665 69,665 34,985
-------------------------------- -------------------------------- --------------------------------
Total funds carried forward 38,271 38,271 69,665
================================ ================================ ================================

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 8 to 11 form part of these financial statements.

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Memusi Foundation

Company Limited by Guarantee

Statement of Financial Position

31 March 2021

2021 2020
Note £ £ £
Current assets
Cash at bank and in hand 38,271 69,665
--------------------------- ---------------------------
Net current assets 38,271 69,665
--------------------------- ---------------------------
Total assets less current liabilities 38,271 69,665
=========================== ===========================
Funds of the charity
Unrestricted funds 38,271 69,665
--------------------------- ---------------------------
Total charity funds 9 38,271 69,665
=========================== ===========================

For the year ending 31 March 2021 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

These financial statements were approved by the board of trustees and authorised for issue on 27[th] January 2022, and are signed on behalf of the board by:

M Norton Trustee

The notes on pages 8 to 11 form part of these financial statements.

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Memusi Foundation

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 March 2021

1. General information

The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is 1 John Charles Way, Gelderd Way, Gelderd Road, Leeds, LS12 6QA, West Yorkshire.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.

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Memusi Foundation

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2021

3. Accounting policies (continued)

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Financial instruments

A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.

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Memusi Foundation

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2021

3. Accounting policies (continued)

Financial instruments (continued)

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Debt instruments are subsequently measured at amortised cost.

Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Limited by guarantee

The charity is registered as a company limited by guarantee. The liability of the trustees (directors) is limited to the maximum amount of £1.

5. Donations and legacies

Unrestricted Total Funds Unrestricted Total Funds
Funds 2021 Funds 2020
£ £ £ £
Donations
General funds 188,397 188,397 237,442 237,442
================================ ================================ ================================ ================================

6. Costs of raising donations and legacies

Unrestricted Total Funds Unrestricted Total Funds
Funds 2021 Funds 2020
£ £ £ £
Charitable activities 219,791 219,791 202,762 202,762
================================ ================================ ================================ ================================

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Memusi Foundation

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2021

7. Staff costs

The total staff costs and employee benefits for the reporting period are analysed as follows:

2021 2020
£ £
Wages and salaries 48,524 52,319
================================ ================================

The average head count of employees during the year was 24 (2020: 23).

No employee received employee benefits of more than £60,000 during the year (2020: Nil).

8. Trustee remuneration and expenses

No remuneration or other benefits from employment with the charity or a related entity were received by the trustees.

9. Analysis of charitable funds

Unrestricted funds

Unrestricted funds
At At
1 April 2020 Income Expenditure 31 March 21
£ £ £ £
General funds 69,665 188,397 (219,791)
38,271
=========================== ================================ ================================ ===========================
At At
1 April 2019 Income Expenditure 31 March 20
£ £ £ £
General funds 34,985 237,442 (202,762)
69,665
=========================== ================================ ================================ ===========================

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