THE LOIY ANGALANI TRUST
Receipts and Payments Accounts
Year End 5[th ] April 202 2022 20232024 1
Chair Mrs Carolyn Bentley BA (Hons)
Independent Examiner Mr Michael Casey Sharlotte Blythe 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 2022 20232024
Contents
Page
In�ependent Examiner's Report Accounts Report (CC16A) Trustees' An ual Report
1
2-3
4
Chair
Carolyn Bentley BA (HONS) 5 Leyfield Alboume .· Hassocks West Sussex BN69DA
Independent Examiner Nigel H Porter Michael Casey Sharlotte Blythe, Green and Co Accountants Ltd. 89 Lewes Road 23 Westbourne Place Lynnem House, 1 Victoria Way, Hove Ditchling Burgess Hill, West Sussex, BN3 4GN East Sussex RH15 9NF BN68TZ
Treasurer Richard Linnington 11 Granary Close Horsham West Sussex RH121PW
THE LOIYANGALANI TRUST Receipts and Payments accounts for the period 6 6th April 2022 to 5th April 2023[th ] April 2020 to 5 2021 2023[th ] April 2021 2022 2024
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 Mr A Sherlock 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 |
| Page-l |
-l Page-
(HARITY (OMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Exarniner'5 Report Report to the truslges Loryangalani Trust On accounts for tha year ended 5° April 2024 Charlty no (If any) 1148989 Set out on pages I report to the trustees on my 8xaminatK)n of ihg accounts of thg above charity {"the Trusf) for th8 year 8nded Rosponslbllltles and basi3 of rgport As the ¢haritys trustees, you are responsible for th8 preparation of th8 accounts in accordance with the r8quirem8nls of the Charities Act 2011 {"the Act-). I report in respecl of my examination of the TtUSt's accounts carried OLrt under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions giv8n by the Charity Commission under section 145(5)(b) of the Act. Indepondant examiner's statemont I have compleled my examination. I confirm that no material matters have come to my attention in connection wilh the examination (other than that disclosed below") which giv8s me cause to believe that in. any material respect: th8 accounting records were wt kept in accordance with section 130 of the Charitses Act" or the accounts did not accord with the accounting rrdS., or the accounts did not comply with the applicabla requirements concerning the fomi and contènt of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts giv8 a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concems and have com8 across no other malters in connection with tho examinatK)n to which attention should b8 drawn in this report in order to enable a proper understanding of the accounls lo be reached. ' Please delete the words in tho brackets rflhgy do not apply. Signed: Date: Name: Shartotte Blythe Relevant professional qualification(s) or body Ilf any): MAAT (Association of Accounting Technicians) Prlee Green & Co Aecountwitg Address- iITg¢5 xRHI5" Tel.. 01444 257047- Fax 01441254303 IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of conrn {s8e CC32. Independent examInatn of charity accounts: directions and guidanc8 for examiners). Give hero brlef dotalls of any Items that the examiner wishes lo dlsclose. Significant time was spent tying to Iwate a £44 discfepancy within the receipts and payments summary. All income and expenditure was analysed end of year balances were checked, but the discrepancy was unable to be found. This has been accounted for vithin the paymsnls seclion of the CC16a form. l agree all other inc¥)me and expenditure to the banking records. IER Oct 2018
Receipts and payments accounts CC16a Forth• wiod frr 6th Appl 2023 5th•12024 Sectlon A Recelpts and payfflents L•Ky•¥ 10lhe toth A1 Recelpts 5(hod 51uJents TEè¢het5 4.257 20.882 J4.W2 34M2 715 6.753 Intert Sub totallGross ffKL¥ne ARJ 47. •7. A2 Asset Ind sales see tabl•. Pr ctor sire•ii Sub toi81 264 264 19,612 67.072 A3 Pavm•nty SihodeqwiÈnt.brèakff4st 1Q710 18.665 28.223 21131 23.ljl yeh* tlath 1llSlJ Olli¢¢ Website Geneial exp$ Ba ch3rgÉs PrOJÈttoT S¢rE¢ Support s Èank discrepancv 1$$ Sub tot 21131 si 4721• A4 Asset and investment purchases, 5CFe -254 Sub total -254 29,11 Net of receipts/fpaymentsJ AS Transfers beeen lunds A6 Cash fund$ la$t voar ettd Cash fvn¢ts ¢his year end 14J48 .1619 iU29 4,203 31.5•2 49 31A•2 36.489
Section B Statement of assets and liabilities at the end of the pe 81 Cash funds rotsi tash fund5 49J60 -IA19 lorwaE B2 Olher monetsry asset5 Tllxdm knlron¥2ts24 FdtyJ B4 Assets retslned lorthÈ ¢harity's own use BS Liabilitles RestrNJtd behalf crf a#lhEtru5tee SvJnalure pr Nane Date of apwoval