COTrJPANW RF￿[sTRATllON.YUMBER: 07032755 CII.4RrrY REGISTIL4TION NUMBER: 1142421 NIA'LY KUSE Company Limited by Guarantee Unaudited Financial Statements 30 September 2024 PRB ACCOLNTMTS LLP Chart¢r¢d a¢¢ountant5 Kingfisher House Hur5twood Grange HurS1w<￿ Lane Hay￿ar{L% Heath Wesi Sussex RH17 7QX NIA'Ali KLTSE Company Limit￿ by Guarant¢e Finrdncial Statements Year ended 30 September 2024 Page Directors, a[￿U#l report [in￿r￿)rating the dire¢torfs report) Ind¢pend¢lll examin¢rfs r¢wrt to the directors Ststement of financial activities (l￿1￿ding income and expenditiwe account) Statement of financial position Not¢s to the financial statements N/A'AN KtJ'SE Company Limited by Guarantee Directors, Annual Report (Incorporating tbe Director's Report) Year ended 30 September 2024 The directors, who are also the directors for the purp￿eS of company law. present their rewrt and the unaudited financial ststements of the charity for the year ended 30 September 2024. Reference Ind admlllbtr*tiv¢ detslls R¢gtstered cbarfity ngme NIA'AN KUSE ChArity registration number 11424?1 Company regfistratloll number 070J2755 Principal •lTiee #Dd registered 9 Savill Road offiee Litidfield West Sussex RH16 2NY Th¢ dtr¢¢tor8 Dara Ba￿tt Marlicc JarL%cn vall Vuuren Rudolf Jansen Wdn VuweTh (Retired l October 2023) IJJdependeDt c￿mIner PRB Ac¢ountants LLP Kingfisher House Hurstwood Grange Hursts4'0CMI Lane Haywards H¢ath West Su55kn'X RH17 7QX Obje£tives and The principa] a¢tivity of th¢ COTllpanv during the J¢ar wds charitable donations to the Naankuse Foundation in Namibia for the benefit of animals, a lifeline clinic and children's edU￿tiOn. W¢ have referred to the guidance contsined in the Clwity Commission's generdl guidance on public benefit when reviewing our airlls and objectives and in pla[￿ing our future activitics. Aebievements and perforniaDee The charity has continued to raise 5ignifirallt funds for tbc Naankusc foundation in Namibia. NIA'AN KLTSE Company Limited by GuaraDtee Directors, Aunwal Report (Incorporating the Direetor's Report} Year ended 30 September 2024 Small eomp4ny proYisÈohLq Thi5 retM)n has been prepared in accordaJK¢ witb th¢ pmvisions applicable to companies entitled to the small companies ¢xemption. 27 Jun 2025 The directors, annual report was approved on .. trustees by.. . and signed on behalf of the tM)ard of Rudolf Jatssen van Vuuren Director NIA'￿￿ KUSE Company Limited by Guarantee Independent Ewniner's Report to the Directors of NIA'AN IaisE Year ended 30 September 2024 I report to the dire¢tors on my examination of the financial statrments of NIA'AN KLISE charity) for the y¢ar ¢nd¢d 30 S¢pt¢mber 2024. RespoDsibi]itie5 basis of report As the directors of the compan) (and also its dir¢thTS for the pwposes of cotnpany law) you are responsible for the prep2ration of th¢ fmancial stateM¢￿ts in accordance with the requirements of the Companies Act 2006 (Ihe 2006 Act."). Having satisfied myself that the accounts of the company arc not required to k audtted under Part 16 of the 2006 Act alld ar¢ ¢ligible for independent ¢xaM1T￿t]0ll, I r¢port in r¢s￿¢t of ￿&mInation of the charity's 2£counts &s carried under section 145 of Ihe Charities Act 2011 ('the ?01 l Act.). In carrying out my examinatioll I have followed the Directions given by the Charity Commission under section 145{5)(b) of the 101 l Act. lttdepelldent examlney's stateme￿t I have completed my examination. l confirm that no matters have come w my attention in ¢onDeclion wÉth th¢ examination giving ￿¢ ￿￿se to bdi¢ve: accourting ￿ordS were not kept in TestEct of the charity as required by serlion 386 of th 2006 Act" or the financial statements do not accord with those rexords. or thc fin￿1￿1 statemcnts do not comply with a¢counting requirements of section J96 of tbe 2Q06 Act otber tban any requirement that the accounts 8iYc a'truc and fair, vicw which is not a matter Considered &s part of an independent examinatio￿ or the financial statements have not pre￿ed in acCorda￿e with the method% and principle5 of the Ststemeni of Recommended Practice for accounting and reporting by charitie5 applicable to charitie5 preparing thcir accounts in aceDrdance with the Fin8n¢ial Rcporting S&ndard applicable in the UK aDd Rcpublic of Ircland {FRS 102). I have no concerns and have come actoss no other mallers in connection with the examination to which attentioii should be drawn in this report order to enable a propcr widcrstanding of the accounÉs to reached. Indcpendent Exatniner PRB A¢c(>ulltants LLP Kingfisher Hou5¢ Hurstwood Grange Hurstwood Lajie HayTrvar(ts Heath West Sussex RH17 7QX NIA'AN ￿SE Company Iamited by Guarantee Statement of Fin2neial Activities (including iylcome and expenditur¢ account) YeAr ended 30 September 2024 2024 2023 Unrestricted fun&q Total hnds Total fiinds Note Income and elldowments Donations and legacies Tot41 income 61,548 61.548 61.548 61,548 29,042 29,042 Expendlture Expenditure on clwitable activities Totsl expenditure &7 61,548 61,548 29,042 29,042 61,548 61,548 RecoDciliatioll of huds Tota] funds brought forwatd Total funds ¢4rried forward Th¢ stai¢m¢ni of financial activities includes all gains arKi losses recogni5￿ I￿ the year. All income and expenditure derive from Coniinuing a¢tiviii¢s. The ttote& on p4ges 6 to 9 form part of Ihtse financial $tstrments. NIA'AN KUSE Company Limited by Guarant¢e Statement of Fillancial Posilion 30 September 2024 21124 2023 Nots Current Assets Cash al bank and in hand 2,708 569 Creditors: amounts fglling due within one y&gr io 2,708 569 For the year ending 30 September 2024 th¢ charity w&8 entitleAJ lo exemptioTh frorn audit under section 480 of the Companies Act 21)06 relating to domwit (y)mpanies. Dircctofs, r¢5pon5ibilities'. The memF*rs have not required the company to obtsin an audit of its financial statements for the year in question in accordancc with s¢ctiOD 476. The direaors acknowledge their responsibilities for complying with the requiran¢nts of the A with respeLt to accounting ￿rdS and thc pr¢parntion of fillancial st8t¢ments. Th¢8¢ financi21 statements have been prepared in accordw with th¢ provisions applA(able to companies subject to the stnall companies, regime. These fmamcial statemenis were approved by ihe EK)ard of trustees and authorised for ISS￿ on 27"Ju￿2025.., and are signed on behalf of the EA)ard by.. Rudolf Jansen van Vuuren Director Tbe notu on pages O to 9 fonn part of these financial ststemeDts. NIA'AN KUSE Company Limited by Guarant¢¢ Notes to the Financial Statements Year ended 30 September 2024 General iDforJJJation The charity is a public b￿¢fit entity and a private company limited by guarantee. registered in England and Wales and a regisfrr¢d ¢harity in England and Wales. Th¢ address of tbe registered office is 9 Savill Road. Lindfiel4 Wesi s￿se4 RH16 LNY. Sthtement of comptiallce These financial statements have been prqwed in eompliartce with FRS 102, 'The Financial R¢porting Stgndard appli¢abl¢ in the LK and th¢ R¢public of treland,. tbe Statement of Reconjmended Practice applicable to charities preparing their accou1￿ in accordance with the Financial Reporting Standard applicablc in thc UK arKI Rcpublic of l¢18nd (FRS 102> (Charities SORP (FRS IO*)) 2nd the Compani¢s A¢1 40(kn. Accounting policies BASIS of pr¢p4r4tlon The financial statements have been prepared on the historical cost basis, as modified bs, the revaluation of certaill f￿ancial assets and liabiliti¢s alld inv￿¢￿1 properties measured at fair value throllgh income or expenditure. The financial statements are prepaTed in Sterli￿ which is the fvnctional currency of the entity. Goirtg eoncerD Thcrc arc no matcrial uncertaintics ab)ut thc charity's abilty to continue. Fllnd AceouDtibg Unrestrfjcted funds are available for ￿ at the discretion of the trustccs to further any of t charitys pwposes. Designated funds arc UT￿estricted fi￿d5 ¢arniarkcAJ by Ihc dircctors for particular future pn)ject or commitment. R¢strict¢d funds arc sUbJ￿t¢d to ￿Strictl0nS i)n ihcir ¢xFK.nditur¢ declared by the doiior or through the tetins of an appeal, and fall into one of tt¥o subThents discounted at a market rate L)f interest for a similar debt instrument. Current assets and CUTrent liabilities are subsequently rneasur￿ at the cash or otbcr rETrnsida7tioll expected to be paid or received and not discounte Limitsd by guarantte The compairy is lirnited by giiardntK. Donations and legaties Ul￿¢5￿]¢t¢d Tot41 Fullds Unr¢stricted Total Funds Funds 2024 Funds 2023 Donations Donations 61,548 61,548 29,042 29,042 Expenditure on cb4ritsble a¢tivit*s by fund tvpe Unrestricted Total Funds Unrestricted Total Fwid$ Funds 2024 Funds 2023 D(rect chaTit8ble expenditure 61.548 61,548 29,042 29,042 Expenditurt on ¢baritsble *¢tivit*s by *¢tivity type Activities undertaken Total fullds Total fund directly 2024 2023 Direct charitable expenditure 61.548 61.548 29,042 Stsff costs Ther¢ wer¢ no stsff ￿bsts during th¢ ye*. NIA'AN KUSE Company Limited by Gllarnntee Notes to the Fin#nei41 Ststements Year ended 30 September 2024 Trustee remuneTatioll ¢xpeDS¢S No remuneration or expenses w¢re r4id to tru5t¢es during theyear. IO. Creditors: 9mouttts falliffjg due withitt one y¢*r Z1124 2023 A￿tual5 and d¢ftrr¢d iJh¢om¢ 2,708 569 11. ADatysis of charithble funds UDr¢ytrieted fllttds At l Oct 2023 At Income Expenditure 30 Sept 2024 Generdl funds 61,548 101,548) At l Oct 2022 At Income Expenditure 30 Sept 2023 General fi￿dS 29.042 (29.042)