## **Osiligi Charity Projects Trustees’ Annual Report**
Registered Charity Number 1135331
Trustees’ report and accounts For the year to 31[st] December 2024
The photo above shows the children reaping the fruits of their labour in one of our school agricultural projects.
Osiligi Charity Projects Trustee Annual Report 2024
## **Letter from the Chair of the Trustees:**
Dear Friends and Colleagues,
On behalf of the Board of Trustees, I am pleased to share with you Osiligi Charity Projects Trustees’ Annual Report and Accounts for the year ending 2024.
Through your generous support, the charity has continued to provide an excellent school education for the poorest children in the Maasai community of Olepolos in Kenya, and to restore drinking water to hundreds of thousands of people in Southern Kenya through our pump repair programme.
In this Trustees’ Annual Report and accompanying Financial Statement, you will find:
- An overview of our activities and achievements in 2024;
- Our financial performance and how we have managed your generous support responsibly;
- Our plans to future-proof and expand the charity’s impact in Kenya.
We remain deeply grateful to our donors, partners, school staff, and volunteers both within the UK and in Kenya, without whom none of this would be possible. Your continued support makes such a difference to the lives of those we serve.
The Trustees and management team remain committed to ensuring that the charity continues to deliver impact with integrity, transparency, and compassion.
Thank you for standing with us.
Yours sincerely,
Dr Jim Freeth - Chair of the Trustees
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Osiligi Charity Projects Trustee Annual Report 2024
## **Osiligi Charity Projects**
Index to the accounts For the year ended 31[st] Dec 2024
1. Letter from the chair of the trustees.
2. Introduction
## 3. Legal & Administrative details
4. Trustee, governance and management
5. Objectives and activities
6. Operational review
7. Administration and fund raising
8. Operational costs
## 9. Financial review
10. Independent examiners report.
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Osiligi Charity Projects Trustee Annual Report 2024
## **2. Introduction**
Osiligi Charity Projects began operations in March 2010. This report concerns the Charity’s fifteenth year of operation.
The charity was set up to provide an excellent school education for disadvantaged children in a Maasai community of Southern Kenya. This was achieved by building a Primary school – the Osiligi Obaya school - and providing more than 200 children from very poor families an opportunity to attend this school and receive a first-class education. Each child has a sponsor, mainly in the UK, who covers the cost of their education.
Over time, many children have completed their Primary school education, and the charity has continued to support their education at Secondary schools across Kenya, thanks to the on-going support from our generous charity sponsors.
The other strand of the charity is the repair of broken hand pumps all across Kenya. This can be anywhere in Kenya, from Mombasa in the East, Siaya in the West and Olitokitok in the South. These pumps are predominately in rural areas where access can be challenging. The charity has a team of 9 Kenyan engineers who volunteer their time to repair these pumps, and more than half a million Kenyan people have now benefitted from access to local clean water as a result of the charity’s work.
## **3. Legal and Administrative Details:**
Trust Deed The charity is governed by the charitable trust deed of 1[st] March 2010
Charity Registration The trust was registered with the charity commission on 31[st] March 2010 under registration number 1135331
Registered Address: The Huddle Unit 5 High Peak Business Park Buxton Road Chinley High Peak SK23 6FJ
Website www.osiligi.org
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Osiligi Charity Projects Trustee Annual Report 2024
Email info@osiligi.org
Phone +44 (0)7789 650932
Bank Accounts: UK – Co-operative Bank, P.O. Box 250, Delf House, Southway, Skelmersdale, WN8 6WT
Deposit Account: Virgin Money Jubilee House Gosforth Newcastle Upon Tyne NE3 4PL
Paypal: PayPal UK Ltd. Whittaker House, Whittaker Avenue Richmond-Upon-Thames, Surrey TW9 1EH Company Number: 14741686
Equals Money: 3rd Floor, Vintners' Place 68 Upper Thames Street London EC4V 3BJ
Independent Examiner: Mark Birchall FCCA MBA Gandalf Springs 30 Aveley Way Maldon Essex CM9 6YQ
## **4. Trustees, governance and management**
Charity Information
During 2024, the trustees were:
Osiligi Charity Projects Trustee Annual Report 2024
5
Mrs Helen Pannell B.Ed (secretary) Mr Roger Pannell MSc C Eng MIET Dr James Freeth, PhD (chair)
The charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other rewards or other financial benefits. The trustees do not charge for any expenses incurred.
Trustee selection methods
The trustees are responsible for selecting new trustees, subject to the provisions given in the charity trust document.
During 2024, one of the Trustees visited the Maasai area of Olepolos on two occasions. This trustee paid for the costs for the trips themself.
## **5. Objectives and activities**
The objects of Osiligi Charity Projects are to apply all the income for exclusively charitable purposes for the prevention of poverty amongst the areas of East Africa, having regard to the guidance issued by the Charity Commission on public benefit and the charity object clauses set out in the trust document.
To this end, in the year to 31[st] December 2024, the trustees have applied funds for the provision of clean water, the education of children, the repair of broken hand pumps and the funding of an orphanage. All of these funds have been applied in and around Kenya.
Any income not so used in this accounting year has been held on reserve for use on the charitable objectives in subsequent years.
## **Reserves policy**
The charity has no running costs so the reserves required for the charity are small. The charity aims to have a minimum of £10,000 in reserves to accommodate unexpected projects. It does not have a policy for the maximum reserves as it recognises that all the projects are long term projects so there may be times when money is being held back from a project whilst local issues are being resolved.
At the end of 2024, the Charity held reserves for pump repairs during 2025 and for the running costs for the school and orphanage.
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Osiligi Charity Projects Trustee Annual Report 2024
## **6. Operational review**
## **Osiligi Obaya School**
The Osiligi Obaya school in Olepolos, Kajiado County, Kenya is governed by a team of 5 governors, 3 from the local area and 2 from the Charity, and managed by Headteacher Rispa Yano.
In January 2023, the Osiligi Obaya school was chosen to house a Junior Secondary school (JSS), which came with a new, much more skills-focussed curriculum. By 2024, the school hosted two JSS classes, and the charity ensured that the required practical equipment and new textbooks were available. Furthermore, one of the charity’s UK volunteers – a highly experienced ex-headteacher – provided extensive face-to-face and remote coaching to the teaching staff at the Osiligi Obaya school, such that the staff are leading in their ability to teach the new curriculum.
Effective management, teaching quality, restricted class sizes, a well-stocked library, computers, a school file server, Wi-Fi, educational materials, extra-curricular activities (including dancing and handball), a morning snack and a nutritious lunch-time meal, have all ensured that the Osiligi Obaya school has continued to provide a first-class, well-rounded and safe Primary and Junior Secondary education in 2024 for its approximately 250 pupils.
The running and maintenance costs of the school (including staff salaries and food), and the school orphanage/safe house built to protect the most vulnerable children, comes from the school bank account. The school bank account is funded by regular transfers of funds from the UK charity. This, in turn, is funded by UK sponsors who, in 2024, paid £20 per month for each sponsored child. In addition to the money from sponsors, we ask all parents to contribute Ksh1500 (approximately £10) per term to the school.
The school is not owned by the charity. It is owned by a Kenyan not for profit company set up to hold and operate the school on a not-for-profit basis. All the directors of this company are unpaid. Three are Maasai from the area, and two are the UK charity founders. The school is sited on leased land. It has no access to grid electricity; all school electrics are powered from solar electricity.
## **Secondary Schools**
Through continued sponsorship from UK sponsors at an increased level of £31 per month per child, pupils who have ‘graduated’ from the Osiligi Obaya school have been
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Osiligi Charity Projects Trustee Annual Report 2024
able to receive a sponsored education at a range of different Secondary schools across Kenya. The vast majority of these are boarding schools.
Due to the excellent results in the national Primary school exams, many ex-Osiligi Obaya school pupils have been able to attend high quality Secondary schools, including some of the best National schools in Kenya, such as Alliance High School.
In 2024, the charity supported 102 students across 4-year groups at 27 Secondary schools. In November 2024, the top year of 23 students undertook their final exams, known as KSCEs. Some students attained very high grades, 7 with grades already high enough for university admission.
In the second half of 2024 the charity organised for these students to receive specialist careers advice, and a unique chance to visit Kenyatta University. A key goal of the charity is to determine how best to assist these students to achieve higher education (academic or vocational), work experience, or full-time employment.
The charity pays the school fees for each child directly to the relevant Secondary school before the start of every term.
## **Clean Water**
In 2024, the charity continued its work to repair as many broken hand-pumps in Southern Kenya as specific funding allowed, providing access to drinking water to the rural communities of Kenya. The cost of repairing a broken pump is about 20 times lower than that the cost of digging a new well, so it is a very cost-effective activity.
The pump repairs are achieved through the charity’s team of volunteer Kenyan engineers under the management of Eric McKinnon in the UK.
As well as repairing broken pumps, it is paramount in each project that the charity gives the local community the resources (spares, knowledge and engineer contact details) so that they can perform their own basic repairs and maintenance in order to keep their pumps working for many years to come.
By the end of 2024, the team had restored around 2800 pumps since starting this initiative in 2015, providing water to local communities, serving over 780,000 people.
In 2024 alone, the team repaired 478 pumps, benefiting over 237,000 people. This was part funded by money received from Fondation Eagle, a Swiss based charity, and part funded by a Kenyan donor.
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Osiligi Charity Projects Trustee Annual Report 2024
Furthermore, as a result of legacy funding and other donations, in 2024 the charity continued to repair electric pumps in key areas such as schools or hospitals. While the cost of repair for electric pumps is higher than hand-pumps, the number of people served by the pump is usually much larger, averaging around 2,000 people per pump.
As well as repairing hand-pumps, the charity donor living in Kenya also funded installation of animal water troughs by the charity, close to the repaired hand-pumps. 18 troughs were built in 2024, benefitting the farm animals of the local communities.
## **Food Growing in Schools Pilot Project**
In 2023, Eagle Foundation provided funding for the Osiligi Charity Projects to start a pilot programme with 4 schools in Kenya to grow their own food.
The aims were threefold:
- Provide life-long agricultural skills to the children (and their communities)
- Provide food for the school kitchens
- Give the school children valuable nutrition
This involved the building of fenced agricultural plots, installing solar-driven electric pumps, water tanks and towers, providing drip irrigation, buying gardening tools, and facilitating training courses at the Haller Foundation in Mombasa (courtesy of Haller). The project continued throughout 2024 (see photo on front cover).
## **Community Consultation and Planning for the Future**
During 2024, the charity management team have been assessing how we can take the charity forward into the future, building upon the above achievements. Two key drivers were:
- To have even greater impact on the most disadvantaged people in Kenya
- To ensure the charity is fit and secure for the long-term
After 6 months of careful planning, we ran a Community Consultation in Kenya in March 2024. The aim was to ask to the local Maasai community how the charity could further support them to build successful lives and livelihoods through education.
We sought the views of pupils, staff, governors, parents (mothers and fathers separately) and other key individuals from the community. This consultation was facilitated by an expert from the UK who travelled to Kenya and supported by 4 local staff members. The consultation was a huge success, with all groups fully engaged.
Osiligi Charity Projects Trustee Annual Report 2024
9
The over-arching message was a desire for skills-based education for community members all ages, ranging from children to young adults to older adults.
Responding to the output of this consultation, and to secure the long-term future of the charity’s work, three significant decisions were taken by the charity trustees and management team in 2024:
1. To purchase a piece of land big enough to build an integrated Educational Campus for the Maasai community. This would ultimately comprise:
- a. Primary and Junior Secondary school,
- b. a small Technical and Vocational College (for Secondary school leavers),
- c. a Community Learning Centre (for adults), and
- d. an operational headquarters for the water projects across Kenya (pump repairs and agriculture).
Ownership, rather than leasing, of the land will provide long-term stability to the project. The above will require a significant amount of fundraising by the UK charity.
2. To form a Kenyan Non-Governmental Organisation (NGO) with an experienced Kenyan board. This Kenyan NGO will be an equal partner to the UK charity, and will provide advanced skills, expertise, local knowledge, governance, and local management for the above.
I am pleased to report that, in 2024, we successfully assembled a very highquality Kenyan board of directors, and registered a new Kenyan NGO by the name of **Together With Kenya (TWK) Foundation.**
A suitable 8 acre piece of land was identified, and the land was purchased by TWK Foundation in October 2024.
3. To rebrand the UK charity from Osiligi Charity Projects to **Together With Kenya (UK)** in 2025.
In order to achieve these exciting and expanded goals for the charity, we will inevitably need to go through a period of transition. It is of paramount importance and a top priority of the charity management team to avoid or minimise any impacts on the education of the sponsored children and pump repair programmes during this transition period.
Osiligi Charity Projects Trustee Annual Report 2024
10
## **7. Administration and fund raising**
The Charity has a website. See: www.osiligi.org
www.osiligiobaya.com (the website for the Kenyan school)
Approximately twice a year, the trustees produce a newsletter. This has been posted to the website and emailed to interested parties.
To enable donation by credit and debit cards, the charity uses Paypal. Paypal makes a small charge of 20p plus 1.49%. This reduces the money we receive from donors.
## **8. Operational Costs**
In the UK, the charity moved to a new rent-free registered office in 2023. However, most of the work is undertaken from the homes of the more than 10 UK volunteers who collectively form the charity management team.
All services are freely given and the personal expenses incurred in the administration of the Charity, from flights and visa costs, living and travel expenses in Kenya, internet and telephone fees, to postage stamps are paid for by the trustees and/or volunteers. The only UK running costs of the charity not paid for by the trustees are bank charges including the credit card fees charged by Pay Pal and bank charges on money transferred to Kenya. To reduce the amount of money lost in the transfer into Kenyan Shillings, ease of transactions, faster payments, and no platform fee, the charity used Equals Money (formerly Hamer and Hamer) as the preferred dealer in 2024 for larger payments. Remitly and World Remit were used for smaller charity payments to Kenya.
## **9. Financial Review**
Because gross income exceeded £250,000 for 2024, the accompanying financial statements have been prepared in accordance with the Charities SORP (FRS 102) on the accruals basis of accounting.
Total income for 2024 was £473,788, as compared to £214,345 for 2023. Private donations of £205,617 towards progressing future expansion plans (Together With Kenya, described in Section 6) contribute a significant proportion of this increase.
Our aim is to match the receipt of money from sponsors to the school fees paid. In 2024, school fees for primary and secondary school amounted to £92,742, which is slightly higher than the £89,867 received in sponsorship fees. However, Gift aid provided a significant boost to income.
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Osiligi Charity Projects Trustee Annual Report 2024
Costs incurred in the UK continue to be provided for free by the person incurring them.
The amount spent on pump repairs and water-related projects in 2024 through the UK charity was £139,383 (£111,210 in 2023). £60,000 of this was from funding from the Swiss-based Fondation Eagle in December 2023 for 2024 hand-pump repairs, £36,919 of this was from a legacy fund for electric pump repairs (DW), and some, £39,699, (‘Other Waters Projects’) was partial use of a £50,000 grant also from Fondation Eagle on the ‘food growing in schools’ pilot project and other private donations.
Overall, 2024 showed an overall increase of £27,858 to charity funds.
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Osiligi Charity Projects Trustee Annual Report 2024
Jim Freeth – Chair of the Trustees Date – 26th October 2025
Female parents engaging in the community consultation in March 2024 while a baby plays (see Section 6 ‘Community Consultation and Planning for the Future’)
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Osiligi Charity Projects Trustee Annual Report 2024
The secondary pupils analysing various specimens during their visit to Kenyatta University
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Osiligi Charity Projects Trustee Annual Report 2024
## **10. Independent Examiners Report**
Osiligi Charity Projects Trustee Annual Report 2024
15
16 Osiligi Charity Projects Trustee Annual Report 2024
OSILIGI CHARITY PROJECTS Charity No (if any) **1135331** ~~WALES~~ Annual accounts for the period OR ~~ENGLAND AND~~ **Period Period end start date 01/01/2024 date 31/12/2024** CH ~~ARITY COMMISSION —S~~
|**Section A Statement of financial activities**
~~ee~~|**Section A Statement of financial activities**
~~ee~~|**Section A Statement of financial activities**
~~ee~~|**Section A Statement of financial activities**
~~ee~~|**Section A Statement of financial activities**
~~ee~~|**Section A Statement of financial activities**
~~ee~~|**Section A Statement of financial activities**
~~ee~~|**Section A Statement of financial activities**
~~ee~~|
|---|---|---|---|---|---|---|---|
|**Recommend**
**ed**
**categories**
**by activity**|Guidance Notes|**Unrestricted**
**funds**||**Restricted**
**income**
**funds**|**Endowment**
**funds**|**Total funds**|**Prior year**
**funds**|
|||**£**||**£**|**£**|**£**|**£**|
|**Incoming resources (Note 3)**||F01||F02|F03|F04|F05|
|**Income and**||||||||
|**endowments**||||||||
|**from:**||||||||
|Donations and||||||||
|legacies|S01|89,867||136,618|-|226,485|197,811|
|Charitable||||||||
|activities|S02||-|-|-|-|-|
|Other trading||||||||
|activities|S03||-|-|-|-|-|
|Investments|S04||-|-||-|-|
|Separate material||||||||
|item of income|S05|40,734||-|-|40,734|15,114|
|Other|S06|206,569|||-|206,569|1,420|
|**_Total_**|S07|337,170||136,618|-|473,788|214,345|
|**Resources expended (Note 6)**||||||||
|**Expenditure**||||||||
|**on:**||||||||
|Raising funds|S08||-|-|-|-|-|
|Charitable||||||||
|activities|S09||-|-|-|-|-|
|Separate material||||||||
|item of expense|S10||-|-|-|-|-|
|Other|S11|309,312||136,618|-|445,930|209,728|
|**_Total_**|S12|309,312||136,618|-|445,930|209,728|
|||||||||
|**income/(expenditure)**|S13|27,858||-|-|27,858|4,617|
|Net||||||||
|gains/(losses) on||||||||
|investments|S14||-|-|-|-|-|
|**income/(expenditure)**|S15|27,858||-|-|27,858|4,617|
|**Extraordina**||||||||
|**ry items**|S16||-|-|-|-|-|
|**Transfers between funds**|S17||-|-|-|-|-|
|**gains/(losses):**
Gains and losses on revaluation of||||||||
|fixed assets for the charity’s own|S18||-|-|-|-|-|
|Other||||||||
|gains/(losses)|S19||-|-|-|-|-|
|**_Net movement in funds_**|S20|27,858||-|-|27,858|4,617|
|**_Reconciliat_**||||||||
|**_ion of_**||||||||
|**_funds:_**||||||||
|Total funds brought forward|S21|55,283||-|-|55,283|50,666|
|**_forward_**|S22|83,141||-|-|83,141|55,283|
|**Charity Name: OSILIGI CHARITY PROJECTS**|**Charity Name: OSILIGI CHARITY PROJECTS**|||**Charity No**|**1135331**||||
|---|---|---|---|---|---|---|---|---|
|||||**Company No**|**N/A**||||
|Annual accounts for the period|Annual accounts for the period|**Period start date:01.01.2024**|**Period start date:01.01.2024**|||**To period end date:31.12.24**|**To period end date:31.12.24**||
|**Section B Balance sheet**|**Section B Balance sheet**||||||||
||||||**Restricted**||||
|||||**Unrestricted**|**income**|**Endowment**|**Total this**|**Total last**|
||Guidance note|||**funds**|**funds**|**funds**|**year**|**year**|
|||||**£**|**£**|**£**|**£**|**£**|
|**Fixed assets**||||F01|F02|F03|F04|F05|
|**Intangible assets (Note 15)**|**Intangible assets (Note 15)**|**B01**||- - - -|- - - -|- - - -|- - - -|-|
|**Tangible assets (Note 14)**|**Tangible assets (Note 14)**|**B02**||- - - -|- - - -|- - - -|- - - -|-|
|**Heritage assets (Note 16)**|**Heritage assets (Note 16)**|**B03**||- - - -|- - - -|- - - -|- - - -|-|
|**Investments (Note 17)**|**Investments (Note 17)**|**B04**||- - - -|- - - -|- - - -|- - - -|-|
||**_Total fixed assets_**|**B05**||- - - -|- - - -|- - - -|- - - -|-|
|**Current assets**|||||||||
|**Stocks (Note 18)**|**Stocks (Note 18)**|**B06**||- - - -|- - - -|- - - -|- - - -|-|
|**Debtors (Note 19)**|**Debtors (Note 19)**|**B07**||51,697 - - 51,697|51,697 - - 51,697|51,697 - - 51,697|51,697 - - 51,697|9,042|
|**Investments (Note 17.4)**|**Investments (Note 17.4)**|**B08**||- - - -|- - - -|- - - -|- - - -|-|
|**Cash at bank and in hand (Note 24)**||**B09**||42,556 86,369 - 128,925|42,556 86,369 - 128,925|42,556 86,369 - 128,925|42,556 86,369 - 128,925|204,382|
|**_Total current assets_**||**B10**||94,253 86,369 - 180,622|94,253 86,369 - 180,622|94,253 86,369 - 180,622|94,253 86,369 - 180,622|213,424|
|**one year (Note 20)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**||**B11**
**B12**
**B13**|11,112 86,369 - 97,481
158,141
83,141 - - 83,141
55,283
83,141 -**-**83,141
55,283
~~a|~~
~~a~~
~~|~~
~~a~~
~~|~~||||||
|**year (Note 20)**||**B14**||- - - -|- - - -|- - - -|- - - -|-|
|**Provisions for liabilities**||**B15**||- - - -|- - - -|- - - -|- - - -|-|
|**_Total net assets or liabilities_**
**Funds of the Charity**||**B16**|83,141 - - 83,141
55,283
~~a~~
~~|~~||||||
|**Endowment funds (Note 27)**|**Endowment funds (Note 27)**|**B17**||-|||-|-|
|**Restricted income funds (Note 27)**||**B18**|||-||-|-|
|**Unrestricted funds**||**B19**||83,141|||83,141|55,283|
|**Revaluation reserve**||**B20**|||||-||
|**Fair value reserve**||**B21**|||||||
||**_Total funds_**|**B22**||83,141 - - 83,141|83,141 - - 83,141|83,141 - - 83,141|83,141 - - 83,141|55,283|
_**The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.**_
_**The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. g p p y g q p p accounting records and the preparation of accounts. p p p pp p j companies regime and in accordance with FRS102 SORP.**_ Signature of one or two trustees/directors on behalf of all the trustees/directors Jim Freeth 27th October 2025 Mark Birchall FCCA Signature of director authenticating accounts being sent to Companies House 27th October 2025
**Section C Notes to the accounts**
## Note 1 **Basis of preparation**
## **1.1 Basis of accounting**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless The accounts have been prepared in accordance with:
- the Statement of Recommended Practice: Accounting and Reporting by Charities preparing
- • and with* their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland
- • and with* (FRS 102)
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.*
## **CORRECT**
* -Tick as appropriate
## **1.2 Going concern**
_**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to**_
An explanation as to those factors that support the conclusion _**Charity has sufficient monies in the bank and has continued**_ Disclosure of any uncertainties that make the going concern _**None**_ Where accounts are not prepared on a going concern basis, _**Accounts prepared on a going concern basis**_
## **1.3 Change of accounting policy**
The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.
> Yes* * -Tick as appropriate No*
|**_(i) the nature of the change in accounting policy;_**|**Change from cash accounting to accrual**
**accounting**|
|---|---|
|**_(ii) the reasons why applying the new accounting policy provides more_**
**_reliable and more relevant information; and_**|**To comply with Charity Commission requirement for**
**charitiues with income in excess of £250,000**|
## **1.4 Changes to accounting estimates**
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes* No*
## **1.5 Material prior year errors**
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).
> Yes* * -Tick as appropriate No* _**Please disclose: (i) the nature of the prior period error;**_ N/A _**(ii) for each prior period presented in the accounts, the amount of the**_ N/A _**(iii) the amount of the correction at the beginning of the earliest prior** N/A_
**ection C Notes to the accounts**
## **Note 2 Accounting policies**
## **2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED**
**Please provide a description of the nature of each change in accounting policy**
**Change from cash to accrual accounting**
_**Reconcilation of funds per previous GAAP to funds determined under FRS 102**_
**Start of period End of period**
||**Start of period End of period**|
|---|---|
|**Fund balances as previously stated**
**_Adjustments:_**
**_Inclusion of debtors_**
**_Inclusion of prepayment_**
**Fund balance as restated**|**£**
**£**
**_204,382_**
**_128,925_**
**(149,099)**
**_(60,574)_**
**_14,790_**|
||**_55,283_**
**_83,141_**|
_**Reconcilation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102**_
|**_Adjustments:_**
**_Reduction in debtors_**
**_Increase in prepayments_**
**Net income/(expenditure) as previously stated**
**Net income/(expenditure) as restated**|**End of period**
**£**
**_(75,457)_**
**_88,525_**
**_14,790_**|
|---|---|
||**_27,858_**|
**Section C Notes to the accounts (cont)**
## **Note 2 Accounting policies**
## **2.2 INCOME**
_This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below._
|**Recognition of income**
· it is more likely than not that the trustees will receive the resources; and
• the monetary value can be measured with sufficient reliability.
**Offsetting**
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
permitted by the FRS 102 SORP or FRS 102.
**Grants and donations**
Grants and donations are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP).
These are included in the Statement of Financial Activities (SoFA) when:
• the charity becomes entitled to the resources;
**Tax reclaims on**
**donations and gifts**
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
**Contractual income and**
**performance related**
**grants**
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
**Donated goods**
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
**Legacies**
Legacies are included in the SOFA when receipt is probable, that is, when there has been
grant of probate, the executors have established that there are sufficient assets in the
estate and any conditions attached to the legacy are either within the control of the charity
or have been met.
**Government grants**
The charity has received government grants in the reporting period
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
**Donated services and**
**facilities**
Donated services and facilities are included in the SOFA when received at the value of the
gift to the charity provided the value of the gift can be measured reliably.
Donated services and facilities that are consumed immediately are recognised as income
with an equivalent amount recognised as an expense under the appropriate heading in the
SOFA.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance sheet.
On its sale the value of stock is charged against 'Income from other trading activities' and
the proceeds from sale are also recognised as 'Income from other trading activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
**Income from membership**
**subscriptions**
Membership subscriptions received in the nature of a gift are recognised in Donations and
Legacies.
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.
**Settlement of insurance**
**claims**
Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income
in the SoFA.
**Investment gains and**
**losses**
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.
**Support costs**
The charity has incurred expenditure on support costs.
**Volunteer help**
The value of any voluntary help received is not included in the accounts but is described in
the trustees’ annual report.
**Income from interest,**
**royalties and dividends**
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.|Yes
No
N/a|Yes
No
N/a|Yes
No
N/a|
|---|---|---|---|
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
||Yes
No
N/a|||
|||||
## **2.3 EXPENDITURE AND LIABILITIES**
|**2.4 ASSETS**
**Intangible fixed assets**
**Heritage assets**
**POLICIES ADOPTED**
**ADDITIONAL TO OR**
**DIFFERENT FROM**
**THOSE ABOVE**
**Debtors**
**Current asset investments**
**Stocks and work in**
**progress**
**Investments**
**Basic financial**
**instruments**
**Tangible fixed assets for**
**use by charity**
**Deferred income**
**Creditors**
**Provisions for liabilities**
**Grants with performance**
**conditions**
**Grants payable without**
**performance conditions**
**Redundancy cost**
**Liability recognition**
**Governance and support**
**costs**|They are valued at fair value except where they qualify as basic financial instruments.
Debtors (including trade debtors and loans receivable) are measured on initial recognition at
settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
they are measured at the cash or other consideration expected to be received.
The charity has has investments which it holds for resale or pending their sale and cash and cash
equivalents with a maturity date less than one year. These include cash on deposit and cash
equivalents with a maturity date of less than one year held for investment purposes rather than to
meet short term cash commitments as they fall due.
Investments held for resale or pending their sale and cash and cash equivalents with a
maturity date of less than 1 year are treated as current asset investments
Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net
realisable value.
Goods or services provided as part of a charitable activity are measured at net realisable value
based on the service potential provided by items of stock.
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
The charity has intangible fixed assets, that is, non-monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 9.5
They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic,
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 9.6.1.4.
They are valued at cost.
Fixed asset investments in quoted shares, traded bonds and similar investments are
valued at initially at cost and subsequently at fair value (their market value) at the year
end. The same treatment is applied to unlisted investments unless fair value cannot be
measured reliably in which case it is measured at cost less impairment.
The charity accounts for basic financial instruments on initial recognition as per
paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.
These are capitalised if they can be used for more than one year, and cost at least
They are valued at cost.
The depreciation rates and methods used are disclosed in note 9.2.
No material item of deferred income has been included in the accounts.
The charity has creditors which are measured at settlement amounts less any trade
discounts
A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date
Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
The charity made no redundancy payments during the reporting period.
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of the
obligation can be measured with reasonable certainty.
Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.||Yes
No
N/a|Yes
No
N/a|Yes
No
N/a|
|---|---|---|---|---|---|
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a|||
|||||||
||||Yes
No
N/a
|||
|||||||
||||Yes
No
N/a|||
|||||||
|||||||
|||||||
**Section C Notes to the accounts (cont)**
## **Note 3 Analysis of income**
|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
Donations andgifts
295,484 136,618
- 432,102 197,811
Gift Aid
40,734
- - 40,734 15,114
Legacies
- - - - -
Generalgrantsprovided by
- - - -
Membershipsubscriptions and
- - - -
Donatedgoods, facilities and services
- - - - -
Other
- -
**Total** 336,218 136,618
- 472,836 212,925
- - - - -
- - - - -
- - - - -
Other
- - - - -
**Total**
- - - - -
- - - - -
- - - - -
- - - - -
Other
- - - - -
**Total**
- - - - -
Interest income
952
- - 952 470
Dividend income
- - - - -
Rental and leasingincome
- - - - -
Other
- - - - 950
**Total** 952
- - 952 1,420
- - - - -
- - - - -
- - - - -
- - - - -
**Total**
- - - - -
Conversion of endowment funds into
- - - - -
Gain on disposal of a tangible fixed
- - - - -
Gain on disposal of aprogramme
- - - - -
Royalties from the exploitation of
- - - - -
Other
- - - - -
**Total**
- - - - -
337,170 136,618
- 473,788 214,345
**Other information:**
**TOTAL INCOME**
**Analysis**
**Donations**
**and**
**legacies:**
**Charitable**
**activities:**
**Other**
**trading**
**activities:**
**Income**
**from**
**investment**
**s:**
**Separate**
**material**
**item of**
**income:**
**Other:**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis**|
|---|---|---|---|---|---|---|
||Donations andgifts|295,484|136,618|-|432,102|197,811|
||Gift Aid|40,734|-|-|40,734|15,114|
||Legacies|-|-|-|-|-|
||Generalgrantsprovided by||-|-|-|-|
||Membershipsubscriptions and|-|-|-|-||
||Donatedgoods, facilities and services|-|-|-|-|-|
||Other|||-|-||
||**Total**|336,218|136,618|-|472,836|212,925|
||||||||
|||-|-|-|-|-|
|||-|-|-|-|-|
|||-|-|-|-|-|
||Other|-|-|-|-|-|
||**Total**|-|-|-|-|-|
||||||||
|||-|-|-|-|-|
|||-|-|-|-|-|
|||-|-|-|-|-|
||Other|-|-|-|-|-|
||**Total**|-|-|-|-|-|
||||||||
||Interest income|952|-|-|952|470|
||Dividend income|-|-|-|-|-|
||Rental and leasingincome|-|-|-|-|-|
||Other|-|-|-|-|950|
||**Total**|952|-|-|952|1,420|
||||||||
|||-|-|-|-|-|
|||-|-|-|-|-|
|||-|-|-|-|-|
|||-|-|-|-|-|
||**Total**|-|-|-|-|-|
||||||||
||Conversion of endowment funds into|-|-|-|-|-|
||Gain on disposal of a tangible fixed|-|-|-|-|-|
||Gain on disposal of aprogramme|-|-|-|-|-|
||Royalties from the exploitation of|-|-|-|-|-|
||Other|-|-|-|-|-|
||**Total**|-|-|-|-|-|
||||||||
|||337,170|136,618|-|473,788|214,345|
||||||||
|**All income in the prior year was unrestricted except**
**for: (please provide description and amounts)**||YE 31.12.23 PumpRepairs £88,679 Water Projects £21,146|||||
|**Where any endowment fund is converted into income**
**in the reporting period, please give the reason for the**
**Where any endowment fund is converted into income**
**in the prior period, please give the reason for the**|||||||
|||NONE|||||
||||||||
|||NONE|||||
||||||||
|**Within the income items above the following items are**
**material: (please disclose the nature, amount and any**||Key donations from two Trustees £205,167 YE 31.12.24
YE 31.12.24 PumpRepairs £96,919 Water Projects £39,699|||||
||||||||
**Section C Notes to the accounts (cont)**
## **Note 4 Analysis of receipts of government grants**
|**Government grant 1**
**Government grant 2**
**Government grant 3**
**Other**
**Government grant 1**
**Government grant 2**
**Government grant 3**
**Other**
**_Please provide details of any_**
**_unfulfilled conditions and other_**
**_contingencies attaching to grants that_**
**_have been recognised in income._**
**_Please give details of other forms of_**
**_government assistance from which_**
**_the charity has directly benefited._**|**This year**
**£**
**Description**|**This year**
**£**
**Description**|**This year**
**£**
**Description**|
|---|---|---|---|
||NONE||-|
||||-|
||||-|
||||-|
||**Total**
**Description**||-|
||||**Last year**
**£**|
||NONE||-|
||||-|
||||-|
||||-|
||**Total**
-
**Thisyear**
**Lastyear**||-|
||NONE|NONE||
||**Thisyear**
**Lastyear**|||
||NONE|NONE||
CC17a (Excel)
24/10/2025
10
**Section C Notes to the accounts (cont)**
## **Note 5 Donated goods, facilities and services**
|**Use of property**
**Other**
**Seconded staff**|**Thisyear**|**This year**
**Last year**
**£**
**£**|**This year**
**Last year**
**£**
**£**|
|---|---|---|---|
|||-|-|
|||-|-|
|||-|-|
|||-|-|
|||||
|||**Lastyear**||
|**Please provide details of the accounting**
**policy for the recognition and valuation**
**of donated goods, facilities and**
**services.**|
NONE|NONE||
|**Please provide details of any unfulfilled**
**conditions and other contingencies**
**attaching to resources from donated**
**goods and services not recognised in**
**income.**
**Please give details of other forms of**
**other donated goods and services not**
**recognised in the accounts, eg**
**contribution of unpaid volunteers.**||||
||NONE|NONE||
|||||
||TRUSTEES PROVIDE TIME FREE OF
CHARGE, ACCOUNT REPORT FREE OF
CHARGE|TRUSTEES PROVIDE TIME FREE OF
CHARGE. ACCOUNT REPORT FREE OF
CHARGE||
CC17a (Excel)
24/10/2025
11
## **Section C Notes to the accounts (cont)**
## **Note 6 Analysis of expenditure**
|**Analysis**
**Expenditure on raising funds:**|**Analysis**
**Expenditure on raising funds:**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|
|---|---|---|---|---|---|---|---|---|---|
|Incurred seeking donations||-|-|-|-|-|-|-|-|
|Incurred seeking legacies||-|-|-|-|-|-|-|-|
|Incurred seeking grants||-|-|-|-||||-|
|Operating membership schemes and
social lotteries||-|-|-|-||||-|
|Staging fundraising events||-|-|-|-||||-|
|Fudraising agents||-|-|-|-||||-|
|Operating charity shops||-|-|-|-||||-|
|Operating a trading company
undertaking non-charitable trading
activity||-|-|-|-||||-|
|Advertising, marketing, direct mail and
publicity||-|-|-|-|-|-|-|-|
|Start up costs incurred in generating
new source of future income||-|-|-|-|-|-|-|-|
|Database development costs||-|-|-|-|-|-|-|-|
|Other trading activities||-|-|-|-||||-|
|Investment management costs:||-|-|-|-||||-|
|Portfolio management costs||-|-|-|-|-|-|-|-|
|Cost of obtaining investment advice||-|-|-|-|-|-|-|-|
|Investment administration costs||-|-|-|-|-|-|-|-|
|Intellectual property licencing costs||-|-|-|-|-|-|-|-|
|Rent collection, property repairs and
maintenance charges||-|-|-|-|-|-|-|-|
|||-|-|-|-|-|-|-|-|
|**Total expenditure on raising funds**||-|-|-|-|-|-|-|-|
|**Expenditure on charitable activities:**||||||||||
|**Primary School Payments**||58,239|-|-|58,239|52,346|-|-|52,346|
|**Secondary School Payments**||34,503|||34,503|31,346|||31,346|
|**Admin Costs Overseas**||1,503|||1,503|953|||953|
|Pump Repairs||2,765|96,919|-|99,684|1,385|88,679|-|90,064|
|Other Water Projects||-|39,699|-|39,699|-|21,146|-|21,146|
|||-|-|-|-|-|-|-|-|
|**Total expenditure on charitable**
**activities**||97,010|136,618|-|233,628|86,030|109,825|-|195,855|
|**Separate material item of expense**||||||||||
|Together with Kenya||205,617|-|-|205,617|-|-|-|-|
|
school Equipement||-|-|-|-|7,664|-|-|7,664|
|||-|-|-|-|-|-|-|-|
|**Total**||205,617|-|-|205,617|7,664|-|-|7,664|
|**Other**||||||||||
|Orphanage||6,234|-|-|6,234|6,062|-|-|6,062|
|MiscellenousItems||451|-|-|451|147|-|-|147|
|||-|-|-|-|-|-|-|-|
CC17a (Excel)
24/10/2025
12
||-|-|-|-|-|-|-|-|
|---|---|---|---|---|---|---|---|---|
|**TOTAL EXPENDITURE**
**Total other expenditure**|6,685|-|-|6,685|6,209|-|-|6,209|
||309,312|136,618|-|445,930|99,903|109,825|-|209,728|
## **Other information:**
## **Analysis of expenditure on charitable activities**
||**Thisyear**|**Thisyear**|**Thisyear**|**Thisyear**|**Lastyear**|**Lastyear**|**Lastyear**|**Lastyear**|
|---|---|---|---|---|---|---|---|---|
|**Activity or programme**|**Activities**
**undertaken**
**directly**|**Grant**
**funding of**
**activities**|**Support**
**Costs**|**Total this**
**year**|**Activities**
**undertaken**
**directly**|**Grant**
**funding of**
**activities**|**Support**
**Costs**|**Total last**
**year**|
||**£**|**£**|**£**|**£**|**£**|**£**|**£**|**£**|
|Activity1|-|-|-|-|-|-|-|-|
|Activity2|-|-|-|-|-|-|-|-|
|Other|-|-|-|-|-|-|-|-|
|**Total**|-|-|-|-|-|-|-|-|
||||||||||
CC17a (Excel)
24/10/2025
13
## **Section C Notes to the accounts (cont)**
## **Note 7 Extraordinary items**
## _**Please explain the nature of each extraordinary item occurring in the period.**_
|**Extraordinary item 1**
**Extraordinary item 2**
**Extraordinary item 3**
**Extraordinary item 4**
**Total extrordinary item**|**Description**|**This year**
**Last year**
**£**
**£**|**This year**
**Last year**
**£**
**£**|
|---|---|---|---|
||Income in Two trustess gave the Charity £205,617|205,617|-|
|||||
||Payments out from Charity to Together With Kenya|-205,617|-|
|||-|-|
|||-|-|
|||||
|||-|-|
||**s**|-|-|
CC17a (Excel)
24/10/2025
14
## **Section C Notes to the accounts**
## **Note 8 Funds received as agent**
## _**8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.**_
|||**Amount received**|**Amount received**|**Amountpaid out**|**Amountpaid out**|**Balance held atperiod end**|**Balance held atperiod end**|
|---|---|---|---|---|---|---|---|
|**Description/name of party**|**Related**
**party (Yes**
**or No)**|**Thisyear**|**Lastyear**|**Thisyear**|**Lastyear**|**Thisyear**|**Lastyear**|
|||**£**|**£**|**£**|**£**|**£**|**£**|
|**NONE**||-|-|-|-|-|-|
|||-|-|-|-|-|-|
|||-|-|-|-|-|-|
|||-|-|-|-|-|-|
|||-|-|-|-|-|-|
|**Total**||-|-|-|-|-|-|
_**8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please discose details of any balances outstanding between any participating members.**_
|**Description/name of party**|**Balance held atperiod end**|**Balance held atperiod end**|
|---|---|---|
||**Thisyear**|**Lastyear**|
||**£**|**£**|
||-|-|
||-|-|
||-|-|
||-|-|
||-|-|
|**Total**|-|-|
CC17a (Excel)
24/10/2025
15
## **Section C Notes to the accounts**
## **Note 9 Support Costs**
## _**Please complete this note if the charity has analysed its expenses using activity categories and has support costs.**_
## **This year**
|**Support cost**
**(examples)**|**Raising funds**|**Activity 1**|**Activity 2**|**Activity 3**|**Grand total**|**Basis of allocation**|
|---|---|---|---|---|---|---|
||**£**|**£**|**£**|**£**|**£**|**(Describe method)**|
|Governance|-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
|Other|-|-|-|-|-||
|**Total**|-|-|-|-|-||
## **Last year**
|**Support cost**
**(examples)**|**Raising funds**|**Activity 1**|**Activity 2**|**Activity 3**|**Grand total**|**Basis of allocation**|
|---|---|---|---|---|---|---|
||**£**|**£**|**£**|**£**|**£**|**(Describe method)**|
|Governance|-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
|Other|-|-|-|-|-||
|**Total**|-|-|-|-|-||
|**_Please provide details of the accounting policy_**
**_adopted for the apportionment of costs between_**
**_activities and any estimation techniques used to_**
**_calculate their apportionment._**|||||||
||||**NOT APPLICABLE AS ALL SUPPORT COSTS ARE PAID**
**PERSONALLY BY TRUSTTES**||||
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## **Section C Notes to the accounts**
## **Note 10 Details of certain items of expenditure**
## **10.1 Fees for examination of the accounts**
_**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).**_
|**Note 10 Details of certain items of expenditure**
**_Please provide details of the amount paid for any statutory external scrutiny of_**
**_accounts and other services provided by your independent examiner. If nothing_**
**_was paid please enter '0' in the appropriate box(es)._**
**10.1 Fees for examination of the accounts**|||
|---|---|---|
|**Other fees (for example: financial advice, consultancy, accountancy services) paid**
**to the independent examiner**
**Independent examiner’s fees**
**Assurance services other than audit or independent examination**
**Tax advisory fees**|**This year**
**£**|**Last year**
**£**|
||-|-|
||-|-|
||-|-|
||-|-|
DONE FREE OF CHARGE
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**Section C Notes to the accounts (cont)**
## **Note 11 Paid employees**
_**Please complete this note if the charity has any employees.**_
## **11.1 Staff Costs**
|**This year:**
**Salaries and wages**
**Social security costs**
**Other employee benefits**
**Total staff costs**
**Pension costs (defined contribution scheme)**|**This year**
**£**|**Last year**
**£**|
|---|---|---|
||-|-|
||-|-|
||||
||-|-|
||-|-|
||||
||NONE||
**Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Last year:**
**charity whose contracts are with and are paid by a related party** NONE **Last year: Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party** NONE
_**Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.**_
**No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000**
**NONE**
|**Band**|**Number of employees**|**Number of employees**|
|---|---|---|
||**This year**
-|**Last year**
-|
|**£60,000 to £69,999**|||
|**£70,000 to £79,999**|-|-|
|**£80,000 to £89,999**|-|-|
|**£90,000 to £99,999**|-|-|
|**£100,000 to £109,999**|-|-|
||NONE|NONE|
|**Please provide the total amount paid to key management**
**personnel (includes trustees and senior management) for their**
**services to the charity. For specific amounts paid to trustees, see**
**Note 28.**
**11.2 Average head count in the year**|||
||**Thisyear**|**Lastyear**|
||**£**|**£**|
||-|-|
||||
||**This year**
**Number**|**Last year**
**Number**|
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|**The parts of the charity in which the**
**employees work**|**No workers onpayroll**|-|-|
|---|---|---|---|
||**No workers onpayroll**|-|-|
||**No workers onpayroll**|-|-|
||**Other**|-|-|
||**Total**|-|-|
## **11.3 Ex-gratia payments to employees and others (excluding trustees)** _**Please complete if an ex-gratia payment is made.**_
**This year** NONE **Last year** NONE **This year** NONE **Last year** NONE
**Please explain the nature of the payment**
**Please state the legal authority or reason for making the payment**
|**Please state the amount of the payment (or value of any waiver of a**
**right to an asset)**|**Thisyear**|**Lastyear**|
|---|---|---|
||**£**
-
|**£**
-|
## **11.4 Redundancy payments**
## _**Please complete if any redundancy or termination payment is made in the period.**_
|**The extent of redundancy funding at the balance sheet date**
**The nature of the payment (cash, asset**
**etc.)**
**Total amount of payment**|**Thisyear**|**Lastyear**|
|---|---|---|
||**£**
-|**£**
-|
||||
||||
||||
||**Thisyear**|**Lastyear**|
||**£**
-|**£**
-|
CC17a (Excel)
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## **Please state the accounting policy for any redundancy or termination payments**
N/A N/A
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## **Section C Notes to the accounts (cont)**
## **Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.**
## _**12.1 Please complete this note if a defined contribution pension scheme is operated.**_
|**Please explain the basis for allocating the liability and expense of**
**defined contribution pension scheme between activities and**
**between restricted and unrestricted funds.**
**Amount of contributions recognised in the SOFA as an expense**|**Thisyear**|**Lastyear**|
|---|---|---|
||**£**
-|**£**|
|||-|
||||
||**NO PENSIONS AS NO**
**STAFF**|**NO PENSIONS AS NO**
**STAFF**|
## _**12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.**_
**Please confirm that although the NOT APPLICABLE scheme is accounted for as a defined contribution plan, it is a defined benefit plan.**
**Please provide such information as is NOT APPLICABLE available about the plan's surplus or deficit and the implications, if any, for the reporting charity for this year and last year, if different**
_**12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.**_
**Describe the extent to which the charity NOT APPLICABLE can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan. If this is different for last year, provide details**
**Provide an explanation of how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined. If this is different for last year, provide details**
**NOT APPLICABLE**
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**Section C Notes to the accounts (cont)**
## **Note 13 Grantmaking**
## _**Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.**_
## **This year:**
## **13.1 Analysis of grants paid (included in cost of charitable activities)**
|**Analysis**|**Grants to**
**institutions**|**Grants to individuals**|**Support costs**|**Total**|
|---|---|---|---|---|
||||**£**|**£**|
|NIL|-|-|-|-|
|Activityorproject 2|-|-|-|-|
|Activityorproject 3|-|-|-|-|
|Activityorproject 4|-|-|-|-|
|**_Total_**|**-**|**-**|**-**|**-**|
## _**Please enter “Nil” if the charity does not identify and/or allocate support costs.**_
## **13.2 Grants made to institutions**
|**_My charity has made grants to particular institutions that are material in the_**
**_context of its grantmaking. Details of the institution supported, purpose of the_**
**_grant and total paid to each institution is available on the charity's web site._**|**_My charity has made grants to particular institutions that are material in the_**
**_context of its grantmaking. Details of the institution supported, purpose of the_**
**_grant and total paid to each institution is available on the charity's web site._**|**_Yes_**|**_Please provide_**
**_details of charity's_**
**_URL._**|
|---|---|---|---|
|||**_No_**|**_Provide details_**
**_below_**|
|||||
|**Names of institution**|**Purpose**||**Total amount of**
**grantspaid £**|
|TOGETHER WITH KENYA|NEW CHARITY WITH NEW PURPOSE IN
||205,617|
||~~KENYA~~||-|
||||-|
||||-|
||||-|
||||-|
||||-|
||||-|
||||-|
||||-|
|**_TOTAL GRANTS PAID_**
**_Other unanalysed grants_**
**_Total grants to institutions in reporting period_**|||**205,617**|
||||-|
||||205,617|
## **Last year:**
## **13.3 Analysis of grants paid (included in cost of charitable activities)**
|**Analysis**|**Grants to**
**institutions**|**Grants to individuals**|**Support costs**
**£**|**Total**
**£**|
|---|---|---|---|---|
|NIL|-|-|-|**-**|
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|NIL
NIL
NIL|-|-|-|**-**|
|---|---|---|---|---|
||-|-|-|**-**|
||-|-|-|**-**|
|**_Total_**|**-**|**-**|**-**|**-**|
## _**Please enter “Nil” if the charity does not identify and/or allocate support costs.**_
## **13.4 Grants made to institutions**
|**13.4 Grants made to institutions**|||
|---|---|---|
|**_My charity has made grants to particular institutions that are material in the_**
**_context of its grantmaking. Details of the institution supported, purpose of the_**
**_grant and total paid to each institution is available on the charity's web site._**|**_Yes_**|**_Please provide_**
**_details of charity's_**
**_URL._**|
||**_No_**|**_Provide details_**
**_below_**|
|**Names of institution**|**Purpose**|**Total amount of**
**grantspaid £**|
|---|---|---|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|**_TOTAL GRANTS PAID_**
**_Total grants to institutions in reporting period_**
**_Other unanalysed grants_**||**-**|
|||-|
|||-|
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## **Section C Notes to the accounts (cont)**
## **Note 14 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_
## **14.1 Cost or valuation**
|**14.1 Cost or valuation**||||||
|---|---|---|---|---|---|
|At the beginning of the year
Additions
Revaluations
Disposals
Transfers *
At end of the year
****Basis**
**** Rate**
At beginning of the year
Disposals
Depreciation
Impairment
Transfers*
At end of the year
Net book value at the beginning of the year
Net book value at the end of the year
**14.3 Net book value**
**14.2 Depreciation and impairments**|**Freehold land &**
**buildings**
**£**|**Other land &**
**buildings**
**£**|**Plant,**
**machinery and**
**motor vehicles**
**£**|
**Fixtures, fittings**
**and equipment**
**£**|**Total**
**£**|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
|||||||
||SL or RB (Straight
Line or Reducing
Balance)|SL or RB|SL or RB|SL or RB|SL or RB|
|||||||
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
## **14.4 Impairment**
## **NONE**
_**This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_
NONE
_**Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_
|**14.5 Revaluation**
**_the name of independent valuer, if applicable_**
**_the effective date of the revaluation_**
**_If an accounting policy of revaluation is adopted, please provide:_**|**This year**
**Last year**|**This year**
**Last year**|
|---|---|---|
||||
||**N/A**|**N/A**|
CC17a (Excel)
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|**_the carrying amount that would have been recognised had the assets been_**
**_carried under the cost model._**
**_the methods applied and significant assumptions_**|**N/A**|**N/A**|
|---|---|---|
||**N/A**|**N/A**|
## **14.6 Other disclosures**
|**_(iii) Details of the existence and carrying amounts of property, plant and_**
**_equipment to which the charity has restricted title or that are pledged as security_**
**_for liabilities._**
**_(i) Please state the amount of borrowing costs, if any, capitalised in the construction of_**
**_tangible fixed assets and the capitalisation rate used._**
**_(ii) Please provide the amount of contractual commitments for the acquisition of tangible_**
**_fixed assets._**|**Thisyear**|**Lastyear**|
|---|---|---|
||**£**|**£**|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
_* The "transfers" row is for movements between fixed asset categories._
_** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._
CC17a (Excel)
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**Section C Notes to the accounts (cont)**
## **Note 15 Intangible assets** _**Please complete this note if the charity has any intangible assets**_ **15.1 Cost or valuation**
|At beginning of the year
Additions
Disposals
Revaluations
Transfers *
At end of the year|**Research &**
**development**
**£**|**Patents and**
**trademarks**
**£**|**Other**
**£**|**Total**
**£**|
|---|---|---|---|---|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|
## **15.2 Amortisation and impairments**
|****Basis**
**** Rate**
At beginning of the year
Disposals
Amortisation
Impairment
Transfers*
At end of year
Net book value at the beginning
of the year
Net book value at the end of the
year
**15.3 Net book value**|SL or RB|SL or RB|SL or RB|SL or RB|Straight Line
("SL") or
Reducing
Balance
("RB")|
|---|---|---|---|---|---|
|||||||
||- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -|||||
||-|-|-|-||
||-|-|-|-||
## **15.4 Accounting policy**
_**Please disclose the accounting policy for intangible fixed assets including:**_
_**Reasons for choosing amortisation rates**_
_**Policies for the recognition of any capital development**_
_**N/A**_ N/A
## **15.5 Impairment**
## **This year:**
CC17a (Excel)
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|**Last year:**
**15.6 Revaluation**
**N/A**
**N/A**
**N/A**
**N/A**
**N/A**
**N/A**
**N/A**
**N/A**
**N/A**
**_the effective date of the revaluation_**
**_(iv) State the amount of research and development_**
**_expenditure recognised as expenditure in the year._**
**_(v) Please detail the headings in the SOFA in which a_**
**_charge for amortisation of intangible assets is included._**
**_the name of independent valuer, if applicable_**
**_the methods applied_**
**_(vi) For any material intangible assets, please provide a_**
**_description, its carrying amount and any remaining_**
**_amortisation period._**
**_(i) If your intangible asset was acquired by way of grant,_**
**_provide value on initial recognition and carrying amount of_**
**_the asset._**
**_(ii) Details of the carrying amounts of any intangible_**
**_assets to which the charity has restricted title or that are_**
**_pledged as security for liabilities._**
**N/A**
**N/A**
**N/A**
**N/A**
**N/A**
**N/A**
**_Please provide a description of the events and_**
**_circumstances that led to the recognition or reversal of an_**
**_impairment loss._**
**15.7 Other disclosures**
**_(iii) Please provide the amount of contractual_**
**_commitments for the acquisition of intangible assets._**
**_If an accounting policy of revaluation is adopted, please provide:_**
**_the carrying amount that would have been recognised had_**
**_the assets been carried under the cost model._**
**_Please provide a description of the events and_**
**_circumstances that led to the recognition or reversal of an_**
**_impairment loss._**
**N/A**
**N/A**
**N/A**
**N/A**
**N/A**
**This year**
**Last year**
**N/A**
**N/A**|**N/A**|**N/A**|
|---|---|---|
||||
||**N/A**||
||**This year**|**Last year**|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
||||
||**N/A**|**N/A**|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
- _The "transfers" row is for movements between fixed asset categories._
_** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._
CC17a (Excel)
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**Section C Notes to the accounts (cont)**
## **Note 16 Heritage assets**
## _**Please complete this note if the charity has heritage assets**_
## **16.1 General disclosures for all charities holding heritage assets**
|**(i) Explain the nature and scale of**
**heritage assets held.**
**(ii) Explain the policy for the**
**acquisition, preservation,**
**management and disposal of heritage**
**assets.**|**This year**|**Last year**|
|---|---|---|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
## **16.2 Cost or valuation**
|At beginning of the year
Additions
Disposals
Revaluations
Transfers *
At end of the year
****Basis**
**** Rate**
At beginning of the year
Disposals
Depreciation
Impairment
Transfers*
At end of year
**16.3 Depreciation and impairments**|**Heritage asset**
**1**
**£**|**Heritage asset**
**2**
**£**|**Heritage asset**
**3**
**£**|**Heritage asset**
**4**
**£**|**Total**
**£**|**Total**
**£**|
|---|---|---|---|---|---|---|
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
|||||||Straight Line
("SL") or
Reducing
Balance
|
|||||||~~("RB")~~|
||- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -||||||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
||-|-|-|-|-||
## **16.4 Net book value**
Net book value at the beginning of the year Net book value at the end of the year
- - - - - - - - - -
CC17a (Excel)
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## **16.5 Impairment**
|**This year**
**Last year**
**_Please provide a description of the events and circumstances that_**
**_led to the recognition or reversal of an impairment loss._**
**_Please provide a description of the events and circumstances that_**
**_led to the recognition or reversal of an impairment loss._**||
|---|---|
||**N/A**|
|||
||**N/A**|
## **16.6 Revaluation**
|**_If an accounting policy of revaluation is adopted, please provide:_**
**_qualifications of independent valuer_**
**_the methods applied and significant assumptions_**
**_the name of independent valuer, if applicable_**
**_the effective date of the revaluation_**
**_any significant limitations on the valuation_**|||
|---|---|---|
||**This year**|**Last year**|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
||**N/A**|**N/A**|
## **16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation**
|Carrying amount at the beginning of the
period
Additions
Disposals
Depreciation/impairment
Revaluation
Carrying amount at the end of period|**At valuation**
**Group A**
**£**|**At cost Group**
**B**
**£**|**Total**
**£**|
|---|---|---|---|
||-|-|-|
||-|-|-|
||-|-|-|
||-|-|-|
||-|-|-|
||-|-|-|
## **16.8 Heritage assets (where heritage assets are not recoignised on the balance sheet)**
|**(i) Explain the reason why heritage**
**assets have not been recognised on**
**the balance sheet.**
**(ii) Describe the significance and**
**nature of heritage assets.**|**This year**|**Last year**|
|---|---|---|
||N/A|N/A|
||N/A|N/A|
CC17a (Excel)
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|**(iii) Disclose information that is**
**helpful in assessing the value of**
**heritage assets.**
**(iv) Explain the reason why it is not**
**practicable to obtain a valuation of**
**heritage assets.**|N/A|N/A|
|---|---|---|
||N/A|N/A|
## **16.9 Five year summary of heritage assets transactions**
||**2015**|**2014**|**2013**|**2012**|**2011**|
|---|---|---|---|---|---|
||**£**|**£**|**£**|**£**|**£**|
|**Purchases**
Group A
Group B
Group C
Other
**Donations**
Group A
Group B
Group C
Other
**Total additions**
**Charge for impairment**
Group A
Group B
Group C
Other
**Total charge for impairment**
**Disposals**
Group A - carrying amount
Group B - carrying amount
Group C
Other
**Total disposals**||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|||||
||-|||||
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||**-**|**-**|**-**|**-**|**-**|
|||||||
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||**-**|**-**|**-**|**-**|**-**|
|||||||
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||**-**|**-**|**-**|**-**|**-**|
CC17a (Excel)
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## **Section C Notes to the accounts (cont)**
## **Note 17 Investment assets**
## _**Please complete this note if the charity has any investment assets.**_
## **17.1 Fixed assets investments (please provide for each class of investment)**
|**Cash & cash**
**equivalents**
Carrying (fair) value at beginning of
period
-
**Add:**additions to investments during
period*
-
**Less:**disposals at carrying value
-
**Less: impairments**
-
**Add: Reversal of impairments**
-
**Add/(deduct):**transfer in/(out) in the
period
-
**Add/(deduct):**net gain/(loss) on
revaluation
-
Carrying (fair) value at end of year
-
***Please specify additions resulting from**
**acquisitions through business combinations, if**
**any.**|**Cash & cash**
**equivalents**|
**Listed**
**investments**|**Investment**
**properties**|**Social**
**investments**|**Other**|**Total**|
|---|---|---|---|---|---|---|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||-|-|-|-|-|-|
||||||||
|||N/A|||||
_**Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.**_
## **17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.**
## **This year: Analysis of investments**
**Cash or cash equivalents Listed investments Investment properties Social investments Other investments**
**Total**
**Grand total (Fair value at year end+Cost less impairment)**
||||
|---|---|---|
|**Fair value at year end 31.12.24**|**Cost less impairment**||
|**£**|**£**||
|128,925|-||
|-|-||
|-|-||
|-|-||
|-|-||
|128,925|-||
|128,925|||
**Last year: Analysis of investments**
**Cash or cash equivalents Listed investments**
**Investment properties Social investments**
**Other investments**
**Total**
**Grand total (Fair value at year end+Cost less impairment)**
|||
|---|---|
|**Fair value at year end 31.12.23**|**Cost less impairment**|
|**£**|**£**|
|204,382|-|
|-|-|
|-|-|
|-|-|
|-|-|
|204,382|-|
|204,382||
CC17a (Excel)
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31
## **17.3 If your charity holds investment properties, please complete the following note:**
|**(iv) Explain any contractual obligations for the purchase,**
**construction or development of investment property or for**
**repairs, maintenance or enhancements**
**(ii) Name or independent valuer, if applicable, and relevant**
**qualifications**
**(iii) Provide details of any restrictions on the ability to realise**
**investment property or on the remittance of income or**
**disposal proceeds**
**(i) Explain the methods and significant assumptions in**
**determining the fair value of investment property held by the**
**charity**|**Thisyear**|**Lastyear**|
|---|---|---|
||N/A|N/A|
||N/A|N/A|
||
N/A|N/A|
||N/A|N/A|
## **17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet.**
|**Total**
**Analysis of current asset investments**
**Cash or cash equivalents**
**Listed investments**
**Investment properties**
**Social investments**
**Other investments**|**This year**|**Last year**|
|---|---|---|
||**£**|**£**|
||128,925|204,382|
||-|-|
||-|-|
||-|-|
||-|-|
||128,925|204,382|
## **17.5 Guarantees**
**Please provide details and amount of any guarantee made to or on behalf of a third party**
**Name of the entity or entities benefitting from those guarantees Please explain how the guarantee furthers the charity's aims**
|**Thisyear**|**Lastyear**|
|---|---|
|N/A|N/A|
|N/A|N/A|
|N/A|N/A|
## **17.6 Concessionary loans**
|**Amount of concessionary loans made (****_Multiple_**
**_loans made may be disclosed in aggregate provided_**
**_that such aggregation does not obsure significant_**
**_information_).**
**Amount of concessionary loans received****_(Multiple_**
**_loans received may be disclosed in aggregate_**
**_provided that such aggregation does not obsure_**
**_significant information)._**|**_Description_**|**_Description_**|**This year £**|**Last year £**|
|---|---|---|---|---|
||N/A||-|-|
||||-|-|
||||-|-|
||||-|-|
||**_Total_**||-|-|
||||||
||**_Description_**||**This year £**|**Last year £**|
||N/A||-|-|
||||-|-|
||||-|-|
||**_Total_**||-|-|
||||||
||**This year**||**Last year**||
CC17a (Excel)
24/10/2025
32
|**Where a charity has provided financial assets as**
**a form of security, the carrying amount of the**
**financial asset pledged as security and the terms**
**and conditions relating to its pledge.**
**For all investments measured at fair value, the**
**basis for determining the value, including any**
**assumptions applied when using a valuation**
**technique.**
**17.7 Additional information**
**Please provide information about the significance**
**of investments to the charity's financial position**
**or performance eg. terms and conditions of loans**
**or the use of hedging to manage financial risk.**
**Amounts receivable after more than 1 year**
**Amounts payable after more than 1 year**
**Amounts receivable within 1 year**
**Terms and conditions eg interest rate, security**
**provided**
**Value of any concessionary loans which have**
**been committed but not taken up at the reporting**
**date**
**Amounts payable within 1 year**|N/A|N/A|
|---|---|---|
||||
||||
||||
||||
||||
||||
||**Thisyear**|**Lastyear**|
||
FUNDS HELD ACROSS MULTIPLE BANK
ACCOUNTS|FUNDS HELD ACROSS MULTIPLE BANK
ACCOUNTS|
||ACTUAL BANK CONVERTED AT
CURRENCY RATES|ACTUAL BANK CONVERTED AT CURRENCY
RATES|
||NONE|NONE|
CC17a (Excel)
24/10/2025
33
**Section C Notes to the accounts (cont)**
## **Note 18 Stocks**
## _**Please complete this note if the charity holds any stock items**_
## **18.1 Please state the carrying amount of stock and work in progress analysed between activities.**
|**activities.**||||||
|---|---|---|---|---|---|
|**For**
**distribution**
**For resale**
**For**
**distribution**
**For resale**
**£**
**£**
**£**
**£**
**£**
**Charitable activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**- - - - -**
**Other trading activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**- - - - -**
**Other:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**- - - - -**
**Total this year**
- - - - -
**_Total previous year_**
- - - - -
**Work in**
**progress**
**18.2 Please specify the carrying amount of any**
**stocks pledged as security for liabilities**
**Stock**
**Donated goods**
**This year**
**Last year**
- -
**£**
**£**|**Stock**||**Donated goods**||**Work in**
**progress**|
||**For**
**distribution**|**For resale**|**For**
**distribution**|**For resale**||
||**£**|**£**|**£**|**£**|**£**|
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||**-**|**-**|**-**|**-**|**-**|
|||||||
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||**-**|**-**|**-**|**-**|**-**|
|||||||
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||**-**|**-**|**-**|**-**|**-**|
||-|-|-|-|-|
||-|-|-|-|-|
|||||||
|||**This year**||**Last year**||
|||**£**||**£**||
|||
-||-||
CC17a (Excel)
24/10/2025
34
## **Section C Notes to the accounts (cont)**
## **Note 19 Debtors and prepayments**
_**Please complete this note if the charity has any debtors or prepayments.**_
## **19.1 Analysis of debtors**
**Trade debtors Prepayments and accrued income Other debtors**
**Total**
|**This year**
**£**|**Last year**
**£**|
|---|---|
|-|-|
|36,794.0|8,970.0|
|14,790.0|-|
|113
72||
|51,584.0|9,042.0|
## _**Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.**_
## **19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)**
|**Trade debtors**
**Prepayments and accrued income**
**Other debtors**
**Total**|**This year**
**£**|**Last year**
**£**|
|---|---|---|
||-|-|
||-|-|
||-|-|
||-|-|
||-|-|
CC17a (Excel)
24/10/2025
35
## **Section C Notes to the accounts (cont)**
## **Note 20 Creditors and accruals**
_**Please complete this note if the charity has any creditors or accruals.**_
## **20.1 Analysis of creditors**
|**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for contracts or**
**performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**|**Amounts falling due within**
**oneyear**|**Amounts falling due within**
**oneyear**|
**Amounts falling due after**
**more than oneyear**|
**Amounts falling due after**
**more than oneyear**|
|---|---|---|---|---|
||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|
||97,481|158,141|-|-|
||-|-|-|-|
||-|-|-|-|
||97,481|158,141|-|-|
## **20.2 Deferred income**
## _**Please complete this note if the charity has deferred income.**_
_**Please explain the reasons why income is deferred.**_
|**_come._**||
|---|---|
|**Thisyear**|**Lastyear**|
|**_Donations are paid in_**
**_advance_**|**_Donations are paid in_**
**_advance_**|
|**_Movement in deferred income account_**
**Balance at the start of the reporting period**
**Amounts added in current period**
**Amounts released to income from previous periods**
**Balance at the end of the reporting period**|**This year**
**£**|**Last year**
**£**|
|---|---|---|
||- 158,141|- 137,117|
||- 97,481|- 158,141|
||158,141|137,117|
||- 97,481|- 158,141|
CC17a (Excel)
24/10/2025
36
## **Section C Notes to the accounts (cont)**
## **Note 21 Provisions for liabilities and charges**
_**Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.**_
## **21.1 Movements in recognised provisions and funding commitment during the period**
|**21.2 Please provide:**
**- a brief description of any obligations on the balance**
**sheet and the expected amount and timing of**
**resulting payments;**
**- an indication of the uncertainties about the amount**
**or timing of those outflows; and**
**- the amount of any expected reimbursement, stating**
**the amount of any asset that has been recognised for**
**that expected reimbursement.**
**21.3 For any funding commitment that is not**
**recognised as a liability or provision, provide details**
**of commitment made, the time frame of that**
**commitment, any performance-related conditions and**
**details of how the commitment will be funded (with**
**contracts for capital expenditure separately**
**identified).**
**21.4 Where unrestricted funds have been designated**
**to a fund commitment, please disclose the nature of**
**any amounts designated and the likely timing of that**
**expenditure.**
**Amounts added in current period**
**Amounts charged against the provision in the current period**
**Unused amounts reversed during the period**
**Balance at the start of the reporting period**
**Balance at the end of the reporting period**
**_n/a_**
**_n/a_**
**_n/a_**
**_n/a_**
**_n/a_**
**Thisyear**
**Thisyear**|**21.2 Please provide:**
**- a brief description of any obligations on the balance**
**sheet and the expected amount and timing of**
**resulting payments;**
**- an indication of the uncertainties about the amount**
**or timing of those outflows; and**
**- the amount of any expected reimbursement, stating**
**the amount of any asset that has been recognised for**
**that expected reimbursement.**
**21.3 For any funding commitment that is not**
**recognised as a liability or provision, provide details**
**of commitment made, the time frame of that**
**commitment, any performance-related conditions and**
**details of how the commitment will be funded (with**
**contracts for capital expenditure separately**
**identified).**
**21.4 Where unrestricted funds have been designated**
**to a fund commitment, please disclose the nature of**
**any amounts designated and the likely timing of that**
**expenditure.**
**Amounts added in current period**
**Amounts charged against the provision in the current period**
**Unused amounts reversed during the period**
**Balance at the start of the reporting period**
**Balance at the end of the reporting period**
**_n/a_**
**_n/a_**
**_n/a_**
**_n/a_**
**_n/a_**
**Thisyear**
**Thisyear**|**This year**
**£**|**Last year**
**£**|
|---|---|---|---|
|||-|-|
|||-|-|
|||-|-|
|||-|-|
|||-|-|
|||**Lastyear**||
||
**_n/a_**|**_n/a_**||
||**_n/a_**|**_n/a_**||
||**_n/a_**|**_n/a_**||
||**Thisyear**|**Lastyear**||
||**_n/a_**|**_n/a_**||
|||||
||**_n/a_**|**_n/a_**||
CC17a (Excel)
24/10/2025
37
**Section C Notes to the accounts (cont)**
## **Note 22 Other disclosures for debtors, creditors and other basic financial instruments**
|**22.1 Please provide information about the significance of**
**financial instruments (eg. debtors, creditors, investments etc)**
**to the charity's financial position or performance, for**
**example, the terms and conditions of loans or the use of**
**hedging to manage financial risk.**
**22.2 If the charity has provided financial assets as a form of**
**security, the carrying amount of the financial assets pledged**
**as security and the terms and conitions related to its pledge**
**should be given here.**|**This year**|**Last year**|
|---|---|---|
||
**_n/a_**|**_n/a_**|
||||
||**_n/a_**|**_n/a_**|
CC17a (Excel)
24/10/2025
38
**Section C Notes to the accounts (cont)**
## **Note 23 Contingent liabilities and contingent assets**
## **23.1 Contingent liabilities**
**Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.**
## **This year**
|**This year**
**their existence is remote.**||
|---|---|
|**Description of item including its legal nature. Please**
**describe any security provided in connection to the**
**liability.**|**Estimate of financial effect**|
|**N/A**|**_N/A_**|
|||
|||
|||
## **Last year**
|**Description of item including its legal nature. Please**
**describe any security provided in connection to the**
**liability.**|**Estimate of financial effect**|
|---|---|
|**N/A**|**_N/A_**|
|||
|||
|||
## **23.2 Contingent assets**
**Where the charity has contingent assets, please complete the following section when their existence is probable**
## **This year**
|**23.2 Contingent assets**
**This year**
**Where the charity has contingent assets, please complete the following section when their existence is**
**probable**|**23.2 Contingent assets**
**This year**
**Where the charity has contingent assets, please complete the following section when their existence is**
**probable**|
|---|---|
|**Description of item**
**Estimate of financial effect**||
|**N/A**|**_N/A_**|
|||
|||
|||
|**Last year**
**Description of item**
**Estimate of financial effect**||
|**N/A**|**_N/A_**|
|||
|||
|||
## **23.4 Other disclosures for contingent assets and/or liabilities**
**Please provide the following information where practicable:**
|**Explain any uncertainties relating to the amount or**
**timing of settlement; and the possibilty of any**
**reimbursement**
**Where it is not practical to make one or more of these**
**disclosures, please state this fact**|**This year**|**Last year**|
|---|---|---|
||**_N/A_**|**_N/A_**|
||**_N/A_**|**_N/A_**|
CC17a (Excel)
24/10/2025
39
## **Section C Notes to the accounts (cont)**
## **Note 24 Cash at bank and in hand**
|**Note 24 Cash at bank and in hand**|||
|---|---|---|
|**Other**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**
**Short term deposits**|**This year**
**£**|**Last year**
**£**|
||-|-|
||-|-|
||128,925|204,382|
||-|-|
||128,925|204,382|
CC17a (Excel)
24/10/2025
40
## **Section C Notes to the accounts (cont)**
## **Note 25 Fair value of assets and liabilities**
|**25.1 Please provide details of the charity's**
**exposure to credit risk (the risk of incurring a loss**
**due to a debtor not paying what is owed) , liquidity**
**risk (the risk of not being able to meet short term**
**financial demands) and market risk (the risk that**
**the value of an investment will fall due to changes**
**in the market) arising from financial instruments to**
**which the charity is exposed at the end of the**
**reporting period and explain how the charity**
**manages those risks.**
**25.2 Please give details of the amount of change**
**in the fair value of basic financial instruments**
**(debtors, creditors, investments (see section 11,**
**FRS 102 SORP)) measured at fair value through**
**the SoFA that is attributable to changes in credit**
**risk.**|**Thisyear**
**Lastyear**|**Thisyear**
**Lastyear**|
|---|---|---|
||
ALWAYS A RISK DONATIONS WILL CEASE|ALWAYS A RSK DONATIONS WILL
CEASE|
||||
||NO CHANGES|NO CHANGES|
CC17a (Excel)
24/10/2025
41
**Section C Notes to the accounts (cont) Note 26 Events after the end of the reporting period** _**Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting**_
|**Please provide details of the nature of the**
**event**
**Provide an estimate of the financial effect**
**of the event or a statement that such an**
**estimate cannot be made**|**Thisyear**
**Lastyear**|**Thisyear**
**Lastyear**|
|---|---|---|
||NONE|NONE|
||||
||NONE|NONE|
CC17a (Excel)
24/10/2025
42
**Note 27 Charity funds**
## **27.1 Details of material funds held and movements during the PAST reporting period**
_*** Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_
|**Fund names**|**Type PE,**
**EE R or UR**
*****|
**Purpose and Restrictions**|**Fund balances**
**brought forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Transfers**
**£**|**Gains and**
**losses**
**£**|**Fund balances**
**carried forward**
**£**|
|---|---|---|---|---|---|---|---|---|
|Child sponsorship|UR|Education and care of children|55,283|114,693|(103,695)|-|-|66,281|
||||-|-|-|-|-|-|
|Clean Water|R|Repair of waterpumps|-|96,919|(96,919)|-|-|-|
||||-|-|-|-|-|-|
|Foodgrowingin schools|R|Agricultural skills and improved nutrition|-|39,699|(39,699)|-|-|-|
||||-|-|-|-|-|-|
|Together with Kenya(TWR)|UR|Creation of a new educational campus|-|222,477|(205,617)|-|-|16,860|
||||-|-|-|-|-|-|
|**Total Funds**|||55,283|473,788|- 445,930|-|-|83,141|
||||||||||
## **27.1 Details of material funds held and movements during the CURRENT reporting period**
||||||||||
|---|---|---|---|---|---|---|---|---|
|**Fund names**|**Type PE,**
**EE R or UR**
*****|
**Purpose and Restrictions**|**Fund balances**
**brought forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Transfers**
**£**|**Gains and**
**losses**
**£**|**Fund balances**
**carried forward**
**£**|
|Child sponsorship|UR|Education and care of children|51,616|103,570|(99,903)|-|-|55,283|
||||-|-|-|-|-|-|
|Clean Water|R|Repair of water pumps|(950)|89,629|(88,679)|-|-|-|
||||-|-|-|-|-|-|
|Foodgrowingin schools|R|Agricultural skills and improvved nutrition|-|21,146|(21,146)|-|-|-|
||||-|-|-|-|-|-|
|**Total Funds**|||50,666|214,345|(209,728)|-|-|55,283|
**Section C Notes to the accounts (cont)**
## **Note 27 Charity funds (cont)**
## **27.3 Transfers between funds**
## **This year**
|**Thisyear**|||
|---|---|---|
||**Reason for transfer and where endowment is converted to income,**
**legalpower for its conversion**|**Amount**|
|Between unrestricted and
restricted funds|FUNDS ARE SET UP RESTRICTED OR UN RESTRICTED||
|Between endowment and
restricted funds|NONE||
|Between endowment and
unrestricted funds|NONE||
||||
## **Last year**
|**Lastyear**|||
|---|---|---|
||**Reason for transfer and where endowment is converted to income,**
**legal power for its conversion**|**Amount**|
|Between unrestricted and
restricted funds|FUNDS ARE SET UP RESTRICTED OR UN RESTRICTED||
|Between endowment and
restricted funds|NONE||
|Between endowment and
unrestricted funds|NONE||
||||
## **27.4 Designated funds**
## **This year**
**Planned use Purpose of the designation Amount**
## **Last year**
**Planned use Purpose of the designation Amount**
CC17a (Excel)
24/10/2025
45
## **Section C Notes to the accounts (cont)**
## **Note 28 Transactions with trustees and related parties**
_**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_
## **28.1 Trustee remuneration and benefits**
## **This year**
**None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
**----- Start of picture text -----**
TRUE
**----- End of picture text -----**
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_
**----- Start of picture text -----**
Amounts paid or benefit value
Legal authority (eg Remuneration Pension Redundancy Other TOTAL
Name of trustee order, governing contribution (including
document) loss of
office)/ex
gratia
£ £ £ £ £
N/A - - - - -
- - - - -
- - - - -
- - - - -
**----- End of picture text -----**
_**Please give details of why remuneration or other employment benefits were paid.**_
_**Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.**_
**----- Start of picture text -----**
NONE PAID
**----- End of picture text -----**
**----- Start of picture text -----**
NONE PAID
**----- End of picture text -----**
## **Last year**
**None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_
|**Name of trustee**|**Legal authority (eg**
**order, governing**
**document)**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|
|---|---|---|---|---|---|---|
|||**Remuneration**|**Pension**
**contribution**|**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**|**Other**|**TOTAL**|
|||**£**|**£**||**£**|**£**|
|||-|-|-|-|**-**|
|||-|-|-|-|**-**|
|||-|-|-|-|**-**|
|||-|-|-|-|**-**|
CC17a (Excel)
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47
_**Please give details of why remuneration or other employment benefits were paid.**_
_**Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.**_
## **28.2 Trustees' expenses**
_**If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".**_
## **No trustee expenses have been incurred (True or False)**
|**Type of expenses reimbursed**|**This year**|**Last year**|
|---|---|---|
||**£**|**£**|
|**Travel**|-|-|
|**Subsistence**|-|-|
|**Accommodation**|-|-|
|**Other (please specify):**|-|-|
||-|-|
|**TOTAL**|-|
-|
**Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity**
## **28.3 Transaction(s) with related parties**
_**Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.**_
## **This year**
**There have been no related party transactions in the reporting period (True or False)**
|**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**|**Amount**|**Balance at**
**period end**|**Provision for bad debts**
**at period end**|**Amounts**
**written off**
**during**
**reporting**
**period**
|
|---|---|---|---|---|---|---|
||||**£**|**£**|**£**|**£**|
||||||||
||||||||
||||||||
||||||||
_**In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.**_
_**For any related party, please provide details of any guarantees given or received.**_
CC17a (Excel)
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48
## **Last year**
**There have been no related party transactions in the reporting period (True or False)**
|**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**|**Amount**|**Balance at**
**period end**|**Provision for bad debts**
**at period end**|**Amounts**
**written off**
**during**
**reporting**
**period**
|
|---|---|---|---|---|---|---|
||||**£**|**£**|**£**|**£**|
||||||||
||||||||
||||||||
||||||||
_**In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.**_
_**For any related party, please provide details of any guarantees given or received.**_
CC17a (Excel)
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**Section C Notes to the accounts (cont)**
## **Note 29 Additional Disclosures**
**The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.**
CHARITY RECEIVED A LARGE DONATON FROM TWO TRUSTEES TOTALLING £205,617 WHICH HAS BEEN DONATED TO A NEW CHARITY CALLED TOGETHER WITH KENYA. THIS DOES NOT AFFECT THE GOING CONCERN OF THE CURRENT CHARITY
CC17a (Excel)
24/10/2025
50
## **10. Independent Examiners Report**
Osiligi Charity Projects Trustee Annual Report 2024
15
16 Osiligi Charity Projects Trustee Annual Report 2024