## 



## 

## 

||Page|
|---|---|
|ReferenceandadministrativedetailsoftheCharity, its Trusteesandadvisers|1|
|Trustees'report|2-4|
|Independentexaminer'sreport|5|
|Statementoffinancialactivities|6|
|Balancesheet|7-8|
|Notestothefinancialstatements|9-17|





## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|||Unrestricted|Total|_Total_|
|---|---|---|---|---|
|||funds|funds|_funds_|
|||2023|2023|_2022_|
||Note|£|£|£|
|Incomefrom:|||||
|Donations and legacies|3|24,096|24,096|_50,247_|
|othertrading activities|4|11,496|11,496||
|Totalincome||35,592|35,592|_50,247_|
|Expenditure on:|||||
|Raising funds|5|25,246|25,246|_22,582_|
|Charitable activities|6|19,125|19,125||
|Total expenditure||44,371|44,371|_22,582_|
|Netmovementinfunds||(8,779)|(8,779)|_27,665_|
|Reconciliationoffunds:|||||
|Total funds brought forward||68,463|68,463|_40,798_|
|Net movementinfunds||(8,779)|(8,779)|_27,665_|
|Totalfundscarried forward||59,684|59,684|_68,463_|





## 

## 

||||2023||_2022_|
|---|---|---|---|---|---|
||Note||£||£|
|Fixedassets||||||
|Tangible assets|11||57,775||_59,174_|
||||57,775||_59, 174_|
|Currentassets||||||
|Cash at bank andinhand||5,508||_13,789_||
|||5,508||_13,789_||
|Creditors: amounts falling due within one||||||
|year|12|(3,600)||_(4,500)_||
|Netcurrentassets|||1,908||_9,289_|
|Totalassetslesscurrentliabilities|||59,683||_68,463_|
|Netassetsexcludingpensionasset|||59,683||_68,463_|
|Totalnetassets|||59,683||_68,463_|
|Charityfunds||||||
|Restricted funds|13|||||
|Unrestricted funds|13||59,683||_68,463_|
|Totalfunds|||59,683||_68,463_|





## 



# 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|Unrestricted|Total|
|---|---|
|funds|funds|
|2023|2023|
|£|£|
|24,096|24,096|
|_Unrestricted_|_Total_|
|_funds_|_funds_|
|_2022_|_2022_|
|£|£|
|_50,247_|_50,247_|



||Unrestricted|Total|_Total_|
|---|---|---|---|
||funds|funds|_funds_|
||2023|2023|_2022_|
||£|£|£|
|Morgan Kunda lodge income|10,893|10,893||
|Charity shop income|603|603||
||11,496|11,496||





## 

## 

## 

## 

## 

||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2023|2023|
||£|£|
|Fundraising costs|432|432|
|Advertising and promotion|658|658|
||1,090|1,090|
||_Unrestricted_|_Total_|
||_funds_|_funds_|
||_2022_|_2022_|
||£|£|
|Costsofraising donations|_22,582_|_22,582_|



## 

|Unrestricted|Total|_Total_|
|---|---|---|
|funds|funds|_funds_|
|2023|2023|_2022_|
|£|£|£|
|24,156|24,156||





## 

## 

## 

## 

## 

||Unrestricted|||
|---|---|---|---|
||funds|Total|_Total_|
||2023|2023|_2022_|
||£|£|£|
|Jarjari School|19,125|19,125||



## 

||Depreciation<br>2023|Othercosts<br>2023|Total<br>2023|_Total_<br>_2022_|
|---|---|---|---|---|
||£|£|£|£|
|Jarjari School|1,399|17,726|19,125||



## 

## 

|Activities||||
|---|---|---|---|
|undertaken|Support|Total|_Total_|
|directly<br>2023|costs<br>2023|funds<br>2023|_funds_<br>_2022_|
|£|£|£|£|
|3,559|15,566|19,125||



## 

||Jarjari<br>School|Total<br>funds|_Total_<br>_funds_|
|---|---|---|---|
||2023|2023|_2022_|
||£|£|£|
|Salaries|2,520|2,520||
|Utilities|745|745||
|School supplies and uniforms|294|294||
||3,559|3,559||





## 

## 

## 

## 

## 

## 

|||Jarjari|Total|_Total_|
|---|---|---|---|---|
|||School|funds|_funds_|
|||2023|2023|_2022_|
|||£|£|£|
||Depreciation|1,399|1,399||
||Seafreight costs|335|335||
||Trustees_I_volunteers travel|3,613|3,613||
||Car hire|31|31||
||Village events|107|107||
||Travel and subsistence|766|766||
||Emergency supplies food|552|552||
||Emergency supplies non-food|34|34||
||Sundry expenses|1,829|1,829||
||Staff welfare_I_medical costs|1,230|1,230||
||Repairs and renewals|173|173||
||Cleaning|453|453||
||Vehicle repairs and servicing|479|479||
||Accountancy|(900)|(900)||
||Consultancy|5,164|5,164||
||Bank charges|301|301||
|||15,566|15,566||
|8.|Independent examiner's remuneration||||
||||2023|_2022_|
||||£|£|
||Fees payable to the Charity's independent examiner for the independent||||
||examination of the Charity's annual accounts||2,400|_1,200_|





## 

## 

## 

## 

||Freehold|Plant and||
|---|---|---|---|
||property|machinery|Total|
||£|£|£|
|Costorvaluation||||
|At 1 September 2022|65,748|10,683|76,431|
|At31August2023|65,748|10,683|76,431|
|Depreciation||||
|At 1 September 2022|6,574|10,683|17,257|
|Charge for the year|1,399||1,399|
|At31August2023|7,973|10,683|18,656|
|Netbookvalue||||
|At31August2023|57,775||57,775|
|_At31August2022_|59,_174_||59,_174_|
|Creditors: Amounts falling due within one year||||
|||2023|_2022_|
|||£|£|
|Trade creditors||1,200||
|Accruals and deferred income||2,400|_4,500_|
|||3,600|_4,500_|



## 



## 

## 

## 

|Statementoffunds|||||
|---|---|---|---|---|
|Statementoffunds-currentyear|||||
||Balanceat1|||Balanceat|
||September|||31August|
||2022|Income|Expenditure|2023|
||£|£|£|£|
|Unrestrictedfunds|||||
|General funds|68,463|35,592|(44,372)|59,683|
|Statementoffunds- prioryear|||||
||_Balanceat_|||_Balance at_|
||_1 September_|||_31 August_|
||_2021_|_Income_|_Expenditure_|_2022_|
||£|£|£|£|
|Unrestrictedfunds|||||
|General funds|_40,798_|_50,247_|_(22,582)_|_68,463_|



## 

||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2023|2023|
||£|£|
|Tangible fixed assets|57,775|57,775|
|Current assets|5,508|5,508|
|Creditors due within one year|(3,600)|(3,600)|
|Total|59,683|59,683|





## 

## 

## 

## 

## 

|Analysisofnetassets betweenfunds-prioryear|||
|---|---|---|
||_Unrestricted_|_Total_|
||_funds_|_funds_|
||_2022_|_2022_|
||£|£|
|Tangible fixed assets|_59, 174_|_59,174_|
|Current assets|_13,789_|_13,789_|
|Creditors due within one year|_(4,500)_|_(4,500)_|
|Total|_68,463_|_68,463_|



## 

##