2025-03-31-accounts - Maisha: Foundation

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Charity name MAISHA FOUNDATION

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 APRIL 2024 To 31 MARCH 2025

Section A Reference and administration details

Other names charity is known by Registered charity number (if any) 1156756 Charity's principal address 18 LICHEN ROAD FROME, SOMERSET Postcode BA11 5DZ ~~——~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 ALUN ROBERTS UK KATHARINE UK 2 TREBBLE 3 KATIE THEOBALD UK 4 ELIZABETH KIBE KENYA 5 FADHILI MUGWE KENYA ~~___~~ Section B Structure, governance and management Description of the charity’s trusts CONSTITUTION Type of governing document (eg. trust deed, constitution) FOUNDATION How the charity is constituted (eg. trust, association, company) THE BOARD OF DIRECTORS Trustee selection methods (eg. appointed by, elected by) ~~—_~~

Additional governance issues (Optional information)

March 2021

TAR

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The objects are, for the benefit of people living in Nakuru, the Capital of Kenya’s Nakuru County:

1) The advancement of education by the provision of a nursery and pre-school programme, sponsorship to enable children to attend school and by such other means as the trustees may determine.

Summary of the objects of the charity set out in its governing document

2) The prevention or relief of poverty by providing or assisting in the provision of education, training and all the necessary support designed to enable individuals to generate a sustainable income and be self-sufficient.
3) The preservation and protection of health by the provision of programmes to ensure that families have access to nutritious meals and food sources, the provision of health care checks and by such other means as the trustees may determine.

March 2021

TAR

Community Projects – to improve health within the slum community and encourage self sustainability • By providing training on the job programmes for staff • By providing basic health care checks throughout the year • By providing a community centre for counselling, skill mastering workshops and conferences. Free Education – for the vulnerable young children including Orphans Summary of the main activities undertaken for the • By providing a nursery and pre-school programme public benefit in relation to • By providing a primary and secondary school to enable these objects (include within children to attend school up to the age of 18 this section the statutory • By providing sponsorship programmes to cover additional fees – declaration that trustees have uniform, stationery, exams and trips had regard to the guidance • By providing a care home in extreme circumstances for our issued by the Charity students to remain safe and secure Commission on public benefit) Food Programmes – to ensure the community have access to nutritional meals at least twice a day • At the nursery and pre-school programme • At the primary and secondary schools our children attend • At the care home • On special events held at our future community centre

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2021

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

All students barring 2 have now completed Primary School. 6 of these are now attending High Schools which their sponsors continue to fund until the end of 2025.

March 2021

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Section E Financial review

NONE

Brief statement of the charity’s policy on reserves

Details of any funds materially NONE in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	A ROBERTS K THEOBALD
	ALUN ROBERTS KATIE THEOBALD
	CHAIRMAN TRUSTEE
	25/04/2025
	25/04/2025

March 2021

TAR

Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1156756 MAISHA FOUNDATION 01/04/2024 31/03/2025 a	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1156756 MAISHA FOUNDATION 01/04/2024 31/03/2025 a	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1156756 MAISHA FOUNDATION 01/04/2024 31/03/2025 a	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1156756 MAISHA FOUNDATION 01/04/2024 31/03/2025 a	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1156756 MAISHA FOUNDATION 01/04/2024 31/03/2025 a	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1156756 MAISHA FOUNDATION 01/04/2024 31/03/2025 a	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1156756 MAISHA FOUNDATION 01/04/2024 31/03/2025 a	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1156756 MAISHA FOUNDATION 01/04/2024 31/03/2025 a	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1156756 MAISHA FOUNDATION 01/04/2024 31/03/2025 a	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from 1156756 MAISHA FOUNDATION 01/04/2024 31/03/2025 a	Last year to the nearest £ CC16a	to the nearest £	to the nearest £
Activities for generating funds (inc sponsorships)		-	-	3,691	-	-	-	3,691	3,691	-	-	-	-
Donations received from trust appeals		-	-	-	-	-	-	-	-	-	-	-	-
		-	-	-	-	-	-	-	-	-	-	-	-
		-	-	-	-	-	-	-	-	-	-	-	-
		-	-	-	-	-	-	-	-	-	-	-	-
		-	-	-	-	-	-	-	-	-	-	-	-
		-	-	-	-	-	-	-	-	-	-	-	-
		-	-	-	-	-	-	-	-	-	-	-	-
*Sub total*(Gross income for AR)	(Gross income for AR)	-	-	3,691	-	-	-	3,691	3,691	-	-	-	-
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - *Total receipts* - 3,691 - 3,691 - A3 Payments International Bank Transfer charges - - - - - ——__—~~——~~
Charitable project activities - school fees/uniform/food/stationery Costs of generating voluntary income		- -	- -	5,335 -	- -	- -	- -	5,335 -	5,335 -	- -	- -	- -	- -
Admin costs - Website/Email Domains		-	-	22	-	-	-	22	22	-	-	-	-
		-	-	-	-	-	-	-	-	-	-	-	-
		-	-	-	-	-	-	-	-	-	-	-	-
		-	-	-	-	-	-	-	-	-	-	-	-
		-	-	-	-	-	-	-	-	-	-	-	-
**Sub total **		-	-	5,357	-	-	-	5,357	5,357	-	-	-	-
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - *Total payments* - 5,357 - 5,357 - *Net of receipts/(payments)* - - 1,667 - - 1,667 - A5 Transfers between funds - - - - - A6 Cash funds last year end - 1,736 - 1,736 - *Cash funds this year end* - 69 - 69 - ————~~==~~ ===——

CCXX R1 accounts (SS)

25/04/2025

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets Details B2 Other monetary assets Details *Total cash funds* (agree balances with receipts and payments account(s)) B4 Assets retained for the charity’s own use Bank B1 Cash funds Details Details Details K Trebble Signature A Roberts	Unrestricted funds Restricted funds to nearest £ to nearest £ - 69 - - - - - 69 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name ALUN ROBERTS KATHARINE TREBBLE	Endowment funds to nearest £ - - -
		-
		OK
		Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 25/04/2025 25/04/2025

CCXX R2 accounts (SS)

25/04/2025