## **Trustees’ Annual Report for the period** ## **From 01/01/2025 To 31/12/2025** ## **Charity name: CIKOKO** ## **Charity registration number: 1145533** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**CIKOKO provides funding for the**
**advancement of education by**
**supporting the Mukambi Community**
**School in Kafue National Park, Zambia**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Payment of teacher salaries.**
**School building and grounds**
**maintenance.**
**New building financing as required.**
**Tertiary educational grants.**
**Teacher further education grants.**
**Arranged a self funded volunteer trip for**
**28 donors to visit the school and help**
**with maintenance and community**
**support activities**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**We confirm that all Trustees had due**
**regard to the Charity Commission’s**
**public guidance when exercising any**
**duties to which the guidance is relevant**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Enabled the primary school level**
**education for circa 55 pupils across all**
**grades. Without the support of this**
**charity the school would not be able to**
**function independently.**
**In addition, we ensure the continued**
**employment of 4 teachers. This has a**
**significant positive impact to the**
**children, teachers, and their families.**
**In addition, we have funded the further**
**education for the 4 teachers to enable**
**them to achieve High School teachers**
**qualifications.**
**The Mukambi Community School as**
**performed so well that the school now**
**has official government recognition and**
**support (Exams and Books)**
**Hosted a volunteering trip for 28 donors**
**to attend the school for a week in**
**November. The volunteers raised in**
**excess of £35k and helped repaint the**
**school, repaired windows and desks**
**and took part in community support**
**activities.**
**Continued the University Degree Course**
**funding for 2 ex-students for another**
**year.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |||| |Investment performance
against objectives|Para 1.41|| |---|---|---| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The charity finances are strong, and the**
**cash reserves are sufficient to ensure**
**the continued support of the school.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**We hold reserves not spent on our**
**stated objectives to ensure longevity**
**and to cover lower fundraising years**| |Amount of reserves held|Para 1.22|**£59229**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**No uncertainties about the charity’s**
**longevity at this stage**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
**Donations from the public.**
**Proceeds from fundraising events**| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|**None**| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust Deed**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Unincorporated Association**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**New Trustees are selected by a majority**
**vote of existing Trustees during a**
**special session**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Cikoko| |---|---| |Other name the charity uses|| |Registered charity number|1145533| |Charity’s principal address|Flat 6 Molines Wharf
100 Narrow Street
London
E14 8BP| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Nick Truyens|Chair||Trustee Committee| ||Janet Lauder|Trustee||Trustee Committee| ||Natasha Lauder|Trustee||Trustee Committee| ||Chloe Lauder|Trustee||Trustee Committee| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved ## **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **N/A** ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Janet Lauder **Full name(s)** Nick Truyens **Position (eg Secretary,** Chair **Chair, etc) Date** 01 July 2026 ||**CIKOKO**
**1**|**CIKOKO**
**1**|**CIKOKO**
**1**|**145533**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|1/1/2025|**To**|12/31/2025|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
FundraisingIncome
**37,423**
TripDeposits
**6,600**
**-**
**-**
**-**
**-**
**-**
**-**
**44,023**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 44,023**
**A3 Payments**
**-**
Teacher Salaries & StudyFees
**8,650**
School Renovation Project Costs
**7,800**
UniversityFees
**3,980**
Expenses
**1,308**
Bank Charges
**297**
Accomodation Deposit
**14,000**
**-**
**-**
**_Sub total_ 36,035**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 36,035**
**_Net of receipts/(payments)_ 7,988**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**51,241**
**_Cash funds this year end_ 59,229**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**37,423**
**6,600**
**-**
**-**
**-**
**-**
**-**
**-**
**44,023**
**-**
**-**
**-**
**44,023**
**-**
**8,650**
**7,800**
**3,980**
**1,308**
**297**
**14,000**
**-**
**-**
**36,035**
**-**
**-**
**-**
**36,035**
**7,988**
**-**
**51,241**
**59,229**|**Last year**
**to the nearest £**| ||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**37,423**|**8,574**| |||||**6,600**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**44,023**|**8,574**| ||||||| ||||**-**
**-**
**-**|**-**|| |||||**-**|**-**| |||||**-**|**-**| ||||||| ||||**-**|**44,023**|**8,574**| ||||||| ||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**8,279**| |||||**8,650**|**-**| |||||**7,800**|**-**| |||||**3,980**|**-**| |||||**1,308**|**-**| |||||**297**|**-**| |||||**14,000**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**36,035**|**8,279**| ||||||| ||||**-**
**-**
**-**|**-**|| |||||**-**|| |||||**-**|**-**| ||||||| ||||**-**|**36,035**|**8,279**| ||||||| |||**-**|**-**
**-**
**-**
**-**|**7,988**|**295**| |||**-**||**-**|**-**| |||**-**||**51,241**|**-**| |||**-**||**59,229**|**295**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
Bank Balance - Cash
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**59,229**
**-**
**-**
**59,229**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**to nearest £**
**Endowment**
**funds**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees |Signature|Print|Name|Date of
approval| |---|---|---|---| CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts SKtlon A Independent Examlnor'j RO150rt R•port to th• truste081 , r ..., . members of CIKOKO On accounts for the year , 31 December 2025 ended Charty no 1145533 {If any) Set out on pages ' 1 & 2 I report to the trustees on my examination of the accounts af the above charity ("the Trust") for the year ended Responsiblllties and As the chanty trustees of the Trust, you are ￿SPonSible for the preparation of basls of rnport the accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the Trust's accounts carried OLrt under section 145 of the 2011 Act and in carying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(51(b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting ￿CordS were not kept in accordance with section 130 of IheAct or the accounts do not accord with the accounting records Cikoko accounts are in good order and with no Concerns to which attenb'on should be drawn in order to enable a proper understanding of the accounts to be reached. Independent examiner'8 Statement Slgnod: I Dats:. 14 /07 Namo: i Richard Flight Relevant profe881onal I qualificatlon{s) or body (If anyl: | IER October 2018 Addrn88: 7 Rushmere Avenue Upminster | Essex Secllon B Dlsclosurn Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts." directions and guidance for examiners). Glv• h•rn brfef detalls of any items that the examiner wlshe8 to disclose. IER October 2018