REGISTERED CHARITY NUMBER: 1153654
Re rt of the Trllstees
FiDan¢iai St*ternents f
Year Ended 31
ember 2
for
Ubunt
K & Co IAccountao¢y SerYic¢s) Ltd
19 Victoria Te
Hove
East Su&sex
BN3 2WB

Watthi Ubun
Foulldatlon
Contents of the Flnanel•l St*ternent8
rEn
r20
P4e
Report of the Trustres
IDdependent Examlner'8 Report
Ststrment of Ftn4ntial Aetlvities
B￿l￿te Sheet
Notes to the Ftnallclal St4tffiients
5 kn 8
Detsiled Statement of Flnanciaj ActiwitieJ

Watjlll Ubunlll Fowdation
Re ort of the Trustee8
for the Y¢#r Ended 31 Decemb¢r 2023
Tr tNstees present their T¢POrt with the financial statements of the chatity for the y¢ar ellded 31 December 2023. The
Iruste&s have adopted the provisAons of AccouDting and Reponing by CFwAtie5." Ststenient of Recommended PTr¢tice
applicable to cljatities preparing their accounts in a¢oordance with the Fin￿1￿1 Re¥￿ting Stalldard appli¢able in the
UK and Republic of Ireland (FRS 102) {effective l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
GoverJthi8 document
The cl]8rity is Controll￿ by its governing doCU￿L a deed of tswt constitutes an uniti¢oryoYated charity.
REFERENCE Af4D ADMINISTRATIVE DETAILS
Regl8tered Charity number
1153654
Prlncipal Addre
St Stephens Gn¢n
Canterbury
Kettt
CT2 7AA
Trustee8
J S Telfer
Doryi
Ms C Uoyd
Ms P Ghosh
IndepeTrde4t ExamlDer
A.K & Co {Ac¢ountan¢y Services) Ltd
19 Vi¢tyria Tenwe
Ho
East sU&￿X
BN3 2VIB
Awroved by order of the bofird of tr￿SteeS on... 71
.. and signed on its b¢half by.
J S Telf¢r- Tn
conlillued...

IRd
lldtnt Examiller's Rc
ort to the Trnstets of
W8tliD Ubuntu Found8ti0
Independent examlner'g report to th¢ trustees of Wathg Ubuntu Fowidation
I report to the charity tr￿tee$ oll my exatitinatiOD of the accounts of Watling Ubuttbj Foundation (the Trust) for the yEar
ended 31 December 2023.
RespoDsibilitiu aDd basis of report
the chariry truskcs of the Trust you are resp)nsible for the prepardtion of the accounts in a¢kn with
requiretDents of the Charities A¢t 2011 {'the Aet).
I report in r¢spect ofmy examination of tbe TnLqVs &¢¢ounts e8Jried out under Sectioll 145 of the Act in carryitig out
Illy eXaD]i1￿tiOll I bave followed all applic4ble Directions given by the ClJaTity Cornmission under S￿tiOn 145(5Kb) of
the Ac¢.
Ind¢pendeDt exwther'8 Statement
I have completed my exatDination. I confirni that no material mattets h4ve come ¢0 my attention in connection with d
exaMI￿tion giving me cause to believe thal in any material respect..
accounting records were not kept in rwect of the TnLs¢ as required by Section 130 of the ACL or
the accounts do not a¢cord with those reTh)rds' or
the acc¢)wits do not comply with the applicable requxrelllents concernillu the forn and Content of acco￿￿ set out
in the Cl)oritics (Accowits and Rcports) RegulaiioJs 2008 other than any requircjneni that the accounts give
tn￿ alld fair view wbieh is )y)t a matter ¢oosidered a8 part of an indep￿￿etti examinatiotL
I have no ¢onc¢rns and have come lle￿$ no other mattus ID Cont￿ctIOn with the examination to which att￿tIon should
be draMTr ID this report iti order ￿ enabl¢ a proper Ur￿¢r￿dIng of the accounts to be reached.
K & Co (Accountw Services) Limited
A.K & Co (Aceowjtancy SeThic&8) Ltd
19 Victoria Terrace
Hove
East Su&4ex
BN3 2WB
¢ontinued...

Watlll Ubuntu FO￿datIOn
Statement of Flnanelal Actlvlties
for the Year En
¢d31 Dec
ber 2023
2023
Ullrestri¢ted
2022
Total
Notes
INCOME AND ENDOWMENTS FROM
Don&tions legacies
5,924
4.059
6.982
6257
NET INCOMEI(EXPENDrtURE)
(1.058)
(2,198)
RECONCILL4TION OF FUNDS
Total fimds brought forward
5.686
7,884
TOTAL FUNDS CARRIED FORWARD
4.628
5,686
notes forni part of thes¢ financial statements
continued...

WatlSn Ubuntu Fotsndadon
B*lance Sheet
31 De¢ember 2023
2023
2022
Total
fi￿d5
Unrestricted
Notes
FIXED ASSEV
Tangible &%Ws
732
1.165
CURRENT ASSETS
C&sh at bank
3.896
4.521
NET CURRENT ASSETS
3,896
4,521
TOTAL A&SETS LESS CURRENT
LIABILrriEs
4,628
5,686
NET ASSETS
4.628
5,686
FUIYDS
Unrestricted fiuK15
4.628
5,686
TOTAL FiINDS
4.628
5.686
The fitMncial statements were approved by the B<th of Trnsiees and authorised for iswe
Thrre signed on its behalf by.
5LK
JSTelfer-T
The notes f(Trrn? part of these stal¢men
continued...

Watlin Ubuntu Fowidadoll
Yotes to the Flnalletsl Statements
for the Year Ended 31 Decellther 2023
AccoiINfLNG POLICILS
B281$ of prep•rlDg the (Illanct￿ statement8
The fllwi¢ial statem¢nts of the charity. whtch is 8 pubiic benefil entity under FRS 102. have been prepared in
accordanc¢ with the Charitie5 SORP (FRS 102) 'A¢counting aTyJ Re[thi￿ by Charitie8." Ststement of
R￿O￿n￿ttded Pwti¢e applicable to charities preparing th¢ir accounts ity accordaT]ce with the Financial
Reportlng Standard applicable iti the UK and Republxc of Ire]and (FRS 102) (elTective l January 2019),.
Fin￿141 Rwrting Standard 102 The Fitiaticiai Reporting StaTthd applicable in the UK and Republic of
Irelaryl, and the Cljatities Act 2011. The financial statrments have been prepared ujth the historic41 cost
In¢ome
A]1 income iA recWiS￿ in the Statemeot of Fin￿la] Aciiviti¢S Qnce tbe ch8rity has entidement to the funds. it
is probable th8t the it￿}Me will be received aT]d the atnount be Measur￿ reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is 8 legal or constswive obligation c¢)EDmittiDg the
c]￿lty to that eX￿di￿￿E, it is probable that a transfer of ¢conomtc benefits will be required in settlellmt and
the amounl of the obligation can be measured reliably. Expendithre is accounted for on all accn￿lS basis and has
been cl8ssifi¢d under headings that aggtegate all ¢os¢ related to the category. Where costs cannot be direcdy
attnbuted to pvticular ]Jeadings they have been 4llocated to activities on a b&8is consAStent with the we of
TAll8ible fixed as*et8
Deprrfiation is provlded at the folk)wing a￿Ul1 rates in order to ￿rite off each asset over its ¢8timated useful
Taxation
The charity is ex¢mpt from tax on its cl)aTitable act1vlti￿.
Fund a¢¢oullthig
UnrestrA¢knJ funds can be used itt a¢cOrd8t￿ Trith the cl)8ritable objeetives at the diwetion of th¢ I￿￿tea8.
Restricted fiuxls call onty b¢ used for particular restiicted purposes withiti the objKts of th¢ charity. Re8trictio
arAse when 8pecified by th¢ th)wr orwheD fiuth ort raised for p&rticular r&4tricted purposss.
Fwther explanation of the and pun)08e of each thd is I￿luded in th¢ notes to th¢ fumncial ststemen
RAISING FUNDS
R*ising don#tioll$ and leg*cie8
2023
2022
Support costs
6,982
6257
continued...

Wattin Foundadon
Notes to the FiD•nclal Stattments- eontlllued
for the Year Ellded 31 D
ember 2023
TRUSTEES, REMUNERATION AND BENEFITS
There were M trustees, remuneration or other benefits for the year ended 31 De¢¢mber 2023 nor for the
ended 31 DeCem￿r 2022.
Tr￿stett, expense
Th¢re were no trustees, expensts pttid for the year ended 31 DMDber 2023 nor for the ytar ULded
31 Decemb¢T 2022.
COMPARATtVL8 FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestri¢to
INCOME AND ENDOWMENTS FROM
Donations aDd legacics
4,059
EXPENDITURE OF4
6,257
NET INCOMEI(EXPENDrruRE)
(2.198)
RECONCILIATION OF FUNDS
Totsl funds brought forward
7.884
TOTAL FUNDS CARRIED FORWARD
5,086
TANGIBLE FIXED ASSETS
Fixtures
Computer
equipment
fittitig5
Totais
COST
At l January 2023 and 31 De¢¢mber 2023
4,000
2,000
6.IMIO
DEPRECIATION
At l January 2023
Charge for year
3,085
183
1,750
250
4,835
433
At 31 D￿ernber 2023
3.268
2,000
5.268
NET BOOK VALUE
At 31 D&ember 2023
732
732
At 31 December 2022
915
250
1,165
conlitiu￿...

Wadln Ubuntu Fowidadon
otes to tbe Flnancial Ststements- eolltiDued
Dded 31 D
ember 2
MOVEMENT IN FUNDS
N¢t
ovement
in fimds
At
31.12.23
At 1.1.23
Unrestricted fund
5.686
(1,058)
4.628
TOTAL FU]YDS
5.686
{1.058)
4,628
Net movement in included in the abov¢ ar¢ follows:
fncomillg Re50wces Movement
resources
expended in fimds
Unrestrietsd fnnds
Genernl ffi￿d
5,924
(6,982)
(1,058)
TOTAL FiINDS
5.924
(6.982)
(1,058)
Comp*rative8 for movemen¢ in f•nd¥
Net
movement
itL fimds
At
31.12.22
At 1.1.22
UDrestrleted funds
7,884
(2,198)
5.686
TOTAL FiINDS
7,884
(2,198)
5.686
Comparative net movement in fjJnd4 included ill tbe abov¢ are as follows:
Incomin8
Resour¢es Movement
UDre5tr1¢ted fuDd8
General fimd
4.059
{6,257)
(2,198)
TOTAL FUNDS
4,059
(6,257)
(2,198)

WatliD Ubunth Foundadon
Notes to the FlnaDcial Statements- CODtinued
ror
MOVEM￿ IN FUNDS- continued
A current year 12 montlk8 and prior year 12 months combined position is as follows:
Net
At
31.12.23
At 1.1.22
in fimds
UxTostrlcted fuuds
General fimd
7,884
(3,256)
4,628
TOTAL FUNDS
7.884
13.256)
4.628
A cutrent yrar 12 nM>nths and prior jrar 12 tnotsths combincd fjet movement An fimd4 Includ￿ ia the above are
as fojlows..
resources
expended
in fimds
UDrestrict¢d funds
Genernl fiu
9.983
(13239)
(3256)
TOTAL FUNDS
9.983
(13239)
(3256)
RELATED PARTY DISCLOSURES
Tlw¢ were no r¢tsted paty trattsactions for the year ended 31 D¢¢¢Dther 2023.

Wa¢ilD Ubunts FouDdadon
Detall¢d S¢atement of Flllaneial Actlvllle8
for the Year Ended 31 Deeernber 2023
2023
2022
INCOME AND ENDOWMEY4TS
Dtsn•lions and leg•¢leg
Donations R¢ceived
5.924
4,059
TotAI Incojnkng r¢50urces
5,924
4.059
Support coBts
Man4gerneDt
ITLSurallce
Postage and stytionery
Office rent
FLy￿re8 hnd fittings
Con)puter equipment
273
25
5.400
183
250
257
4,800
229
250
6.131
5.540
Finance
61
Informatlon te¢hryology
Website COSLS
Netwothg costs
385
25
385
32
410
417
Human resoiirees
Wages
20
Governattee ¢fjsts
Accountsn¢y and leRal fees
360
300
Totsl resourc￿ expended
6,982
6,257
Net exp¢lldlture
(1.058)
(2,198)
This p￿¢ d0¢8 Ilot fom part of tbe ststuiory financial stat¢ments
Cotitsnued...