THE LOIY ANGALANI TRUST
Receipts and Payments Accounts
Year End 5[th ] April 2021
Chair Mrs Carolyn Bentley BA (Hons)
Independent Examiner Mr Nigel Porter
Treasurer Mr Richard Linnington
Bank:- Barclays High Street East Grinstead West Sussex RH193AH
Charity Registraion No. 1148989
THE LOIYANGALANI TRUST
Receipts and Payments ACCOUNTS and FINANCIAL STATEMENTS
For the year ending 5[th ] April 2021
Contents
Page In�ependent Examiner's Report 1 Accounts Report (CC16A) 2-3 Trustees' An ual Report 4
Chair
Carolyn Bentley BA (HONS) 5 Leyfield Alboume .· Hassocks West Sussex BN69DA
Independent Examiner Nigel H Porter 89 Lewes Road Ditchling East Sussex BN68TZ
Treasurer
Richard Linnington 11 Granary Close Horsham West Sussex RH121PW
THE LOIYANGALANI TRUST The Tn Ret ts the Year ending P Aprij 2021 ChaTity Numbtr 1148989 Independent Euminer's Report of trustees and examiner section 144 of Chritieskn2011 (tbe Act)aTrl that (urthrsewioll 145 (5) (b)oftk ACL ar¥1 ALI or Da* 27-OF-Zoi/ Namv.- MrKylHPort Addrps East 5nssex BY46 ¥rz
| Receipts and payments accounts For the perodfom 6th April 2020 To 5th April 2021 |
CC16a |
|---|---|
Section A Receipts and payments
| A1Receipts School Students Teachers Fund raising Taxclaim Interest received Sub totl(Grss_incme_fr AR) |
Unrstic fnds to te nearst £ 12,555 ~~--~~ 10,559 ~~-~~ 8 ~~-~~ ~~-~~ 2,122 |
Restric funds to te nconst £ 16,254 ~~-~~ 8 16,262 |
Edownt fnds t t ne3resl£ |
Total1unds to the nerest £ 12,555 16,254 0 10,559 0 0 8 0 8 39,38 |
Last year 2020 to te nearest£ |
|---|---|---|---|---|---|
| 12,555 | 12,555 | 1,665 | |||
| ~~-~~ | 16,254 | 16,254 | 21,968 | ||
| ~~-~~ | 0 | ||||
| 10,559 | ~~-~~ | 10,559 | 9,405 | ||
| ~~-~~ | 0 | ||||
| 0 | 5,041 | ||||
| 8 | 8 | 23 | |||
| ~~-~~ | 0 | ||||
~~-~~ |
8 | 8 39,38 |
23 | ||
2,122 |
16,262 | 38,125 |
| A2 Asset and | investment sales, | ||||||
|---|---|---|---|---|---|---|---|
| **(see table). ** | |||||||
| ~~-~~ | |||||||
| Proector and | screen Sub totl _Total receipt! _23,122 |
~~-~~ | 15,812 | ~~-I~~ | 38 ,93 | 1 | ~~� ~~__ J_1._s2�s 1 |
| A3 Payments School equipment, breakfast Students Teacher training Fund raising Oice Websrte General expenses Bank charges Projecor andsaeen Sub tota I |
28,149 ~~-~~ ~~-~~ ~~-~~ ~~-~~ . 262 145 . ~~.~~ 28,557 |
4,709 . .~~-~~ ~~-~~ ~~-~~ 4,709 |
28,149 4,709 0 0 0 0 262 145 0 0 33,265 |
||
|---|---|---|---|---|---|
| 28,149 | 28,149 4,709 |
15,345 | |||
| ~~-~~ | 4,709 | 18,155 | |||
| ~~-~~ | . | 0 | |||
| ~~-~~ | . | 0 | ~~-~~ | ||
| ~~-~~ | ~~-~~ | 0 | - | ||
| . | ~~-~~ | 0 | 30 | ||
| 262 | 262 | ||||
| 145 | ~~-~~ | 145 | 250 | ||
| . | 0 | ||||
| ~~.~~ | 0 | ~~-~~ | |||
28,557 |
4,709 | 33,265 | 33,780 |
| A4Asset and investment | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| purchases, Proector and saeen Sub total |
~~-I-I~~ | B 8 |
B |
B 8B 7 |
|||||
| Totl payment I Netot=ci-pay sJ A5 Transfers beeen funds A6 Cash funds last year end Cash funds this year end |
28,5571 � .5 |
4,3711 11,440 11,40 |
~~-I~~ � |
32,9281 6,006 0 19,568 6,006 |
33,3331 4,1 92 0 15,190 19,568 |
Page2
Section 8 Statement of assets and liabÈlities at the end of the period DttaiL DcLiils
THE LOIYANGALANI TRUST
Receipts and Payments accounts for the period 6[th ] April 2020 to 5[th ] April 2021
Names of charity trustees who manage the charity
| Names of trustees Ofce (if any) Dates aced if not fr the whole year |
|---|
| Mrs C Bentey M R Linnington MWMery MrR Trsson M A Sherock Chair Treasurer Trustee (Retred September 2019) Trstee Trustee |
| Type of govering document How te Chat is consttuted: Trustee selecon methods:- Trst Trust Generl consent |
| Charitable Objectives To promote the beneft of the people living in Loiyangalani, Kenya and the surounding areas by:- (A) The advancement of educaton ad taining in partcular by providing resources ad equipment to The Loiyangaani Prmay School and sponsorng children ad adults to frther their education and taining. |
| (B) The relief of povert, sickness and distess, either generally or individually trough the provision of gants, goods and services. |
| Objectives and Actiities What: -Education/ traning -Economic/ communt development/ employment |
| Who -Children / young people How -Maes gats to pay fr secondary ad tertiary education -Provides fnance fr resources fr the prmay school |
| Summar of main actvities -Fund rasing actvities -Seekng donors to sponsor the students -Seeking gants -Breakast appea through BT My Donate |
| Summar of the main achievement of the charit during the year The Charit's principal - Providing substantia breakast fr the700 pupils atending the Loiyangaani Prmary School. - Supporng pupils through Secondary School. sources of funds - Supportng stdents at Teacher Training College - Supporing students through Masters Degrees - RH & RW Clutton is contnuing to suppor te Trst and children - Chart Quiz nigts - Sponsored Walk |
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