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2024-11-30-accounts

Solace International

www.solace.international

(Registered Charity No. 1162864)

(‘Solace’)

Solace International Trustees Annual Report (2025)

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Solace Trustees Annual Report (2025)

S.T.A.R. ‘25

Solace International Trustees Annual Report (2025)

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Inevitably and for a wide variety of reasons, some parts of this Report mirror previous S.T.A.Rs.

Solace International Trustees Annual Report (2025)

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In keeping with established Solace International organisational practice,

this document also doubles as

the Organisation’s Annual General Report for the Year Anno Domini 2025.

Solace International Trustees Annual Report (2025)

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"(God) has Filled the hungry with good things; and the rich He has Sent empty away" (Luke 1:53)

Solace International Trustees Annual Report (2025)

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In deference to our international audience, this Report is presented online at the Solace Annual General Meeting (S-AGM)

for the Year of our Lord, 2025

Solace International Trustees Annual Report (2025)

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Departing from practice established in the original Solace Trustees Annual Report (S.T.A.R.),

this report uses a different format –

relying on a set of ten case studies and short narratives to highlight

our successes and failures in the past year.

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Contents1
Item Page
We Will Never Tire 9
Our Mission Statement 10
The Solace Statement of Beliefs 11
Foreword 12
Resolution 13
Charting the milestones: A brief history of Solace 14
Partnerships 17
Our charitable objects; 20
Solace’s aims and activities 21
Activities (What the charity does) 22
Who the charity helps 22
How the Charity works 23
Where we are – how far we have come 24
Glorious fragrances – Successes 25
Where we are – how far we could – and should have gone 28
Bitter tastes – Failures 29
A big ‘THANK YOU’ to… 32
Conclusion 35
References 36
Appendices 38

1 This very unique style of laying out a Table of Contents is the brainchild of Joseph E.G.D. Dos Santos (2019, 2020) and therefore duly acknowledged.

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We Will Never Tire

We will never tire Nor will we give in Though hotter burns the fire And faster goes the spin Because we remember So many depend on us As January to December We walk and serve with Christ Jesus Who Remains as always And as long as Earth abides Our Role Model in all ways

Through all the praise and chides. Helping the needy is rough Especially with few resources But God has Made us tough His Strength through our veins Courses. The work we do is tiring Yet wants us to keep giving But we will keep firing Yes – by God the Ever-Living!

– Joseph Dos Santos

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Our Mission Statement

With the Lord Jesus Christ as our Teacher and Guide, Solace International’ s mission is to provide an excellent poverty alleviation and Christian evangelisation service which positively impacts lives to the perpetual Glory of God Who Loves us all – no matter who, what or where we are.

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The Solace Statement of Beliefs

(Based on the Nicene Creed)[2]

We believe in One God – the Father of All Creation and the One Almighty; He is the Maker of Heaven and Earth – as well as all that is seen and unseen. We believe the Kingdom of God has no limit and will have no end.

We believe in One Lord, Jesus Christ Who is the Only Son of God, Eternally Begotten of – and of One Being with, the Father. Through Him all things were Made. For us and for our Salvation, He Came to Earth from Heaven; by the Power of the Holy Spirit, He was Made Man, having Become Incarnate from the Virgin Mary. For our sake He Accepted crucifixion under Pontius Pilate; He also Suffered death and Allowed Himself to be buried. On the third day, He Rose again in Accordance with Sacred Scriptures. Jesus Christ Ascended into Heaven and is Seated with the Father from Whence He Came to Earth. That same Jesus Christ will Come again in His Glory, Attended by all the Holy Angels. Seated upon the Throne of His Glory, He shall Pronounce Judgement Over all nations, having Separated them one from another, as a shepherd divides his sheep from goats.

We believe in the Holy Spirit, the LORD – Giver of Life, Who Proceeds from the Father and the Son. with Whom He is worshipped and glorified. He has Spoken through the Prophets.

We believe in one Holy Catholic and Apostolic Church. We acknowledge one Baptism for the forgiveness of sins. We look forward to the Resurrection of the dead and Life of the world to come.

Amen.

2 This Statement is still under review as we explore ways of reconciling in it, the Trinitarian and Unitarian persuasions within the Body of Christ.

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Foreword

Welcome to the Solace International (‘Solace’[3] ) 2025 Trustees Annual Report – also known as S.T.A.R. ‘25 . The report charts the Charity’s progress in fulfilling its aims and objectives. S.T.A.R. ‘25 is distinct from – and yet linked to previous S.T.A.Rs. This is why readers of this report may notice portions and sections reflective of previous S.T.A.Rs.

As the LORD Pleases, long live Solace…long live Solace International!

3 The name ‘Solace’ is generic – the aim being to serve as an umbrella name for the Organisation wherever it may be found. At present, Solace is registered in the United Kingdom, as Solace International . In the Republic of Kenya, our sister InterSolace Organisation is a registered nongovermental organisation or NGO. Although both InterSolace Organisation and Solace International are separate entities, we work closely together as members of the wider Solace Family which it must be noted, includes Solace Kimataifa (Facebook), the Solace Living Word Group and Solace Prayer Group (WhatsApp) and other social media platforms.

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Resolution

Following its Summer 2025 Quarterly Meeting, the Solace International Board of Trustees (also: ‘the Solace Board’, ‘the Board’ or ‘the Trustees’) resolved as follows:

1.) This document is the Charity’s Annual Report for 2025;

2.) This Report is officially dubbed: ‘The Solace Trustees Annual Report (2025)’;

3.) It may also be referred to as: S.T.A.R. ‘25 ;

4.) S.T.A.R. ‘25 shall be presented at the Solace Annual General Meeting (S-AGM);

5.) The 2025 AGM will be held online and must be held before Christmas Day, 2025.

Signed:

Mnyasa, DN

……………………...

Dephrose N. Mnyasa

(for: Secretary, Solace International )

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Charting the milestones: A brief history of Solace

2012 – Founding of Solace (Kenya).

2012 – First partnership (with Winners Chapel , Malindi).

2012 – First projects: Youth group; Enterprise Empowerment Programme (EEP).

2012 – First beneficiaries: 30 new entrepreneurs; 21 youth group members.

2013 – Solace begins support for schoolchildren and families, paying school fees and other expenses for five children from three different families in Kenya (Coast, Eldoret and Nakuru).

2013 – Solace applies for registration in Kenya.

2013 – The name ‘Solace’ is approved by Kenyan authorities.

The word ‘International’ is however rejected by the same powers – unless the Organisation is willing to make a ‘special payment’ for the word.

2014 – The name ‘Solace International’ is changed to ‘InterSolace’ and approved by Kenya’s NGO Coordination Board.

2014 – Solace, now as InterSolace Organisation , is registered as an NGO[4] in the Republic of Kenya.

4 Nongovermental organisation.

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2014 – Solace in the United Kingdom (UK) launches ‘Help-At-Hand’. A project which supports primary and secondary pupils with their private studies. The service is free. Donations welcome.

2014 – Help-At-Hand delves into learner advocacy, working with families to support pupils excluded or at risk of exclusion.

2015 – Solace International is registered as a charity in the United Kingdom.

2015 – Solace ’s first chaplaincy engagement: at a Nairobi-based vocational institution.

2016 – First truly international support beyond both Kenya and the UK: an orphanage in Uganda, an entrepreneur in Ghana and an author in Angola.

2016 – Solace launches its food bank.

2016 – Help-At-Hand expands to support further and higher education students who may be struggling with their schoolwork.

2017 – First Asian engagements: Children and women’s groups – as well as church support, in India, Nepal, Pakistan and Sri Lanka.

2017 – First annual ‘Walk For Solace’ – a ten-and-half-mile walk between London UK’s Croydon and Waterloo.

2018 – Solace first engages in family mediation and child support.[5]

5 At Solace we recognise that sometimes, couples fall out irreconcilably. Whatever the details of specific cases might be, divorces and breakups are a normal and even natural part of human interaction. However, we are of the position that disputes between adults in a(n erstwhile) relationship must never be allowed to impoverish or otherwise severely hamper the life chances of the children born to such relationships.

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2019 – First sustained support given for street children (India and Kenya).

2020 – COVID-19 support for the homeless (UK, Sri Lanka) and street children (Kenya, India).

2021 – First ‘Walk For Solace’ outside the UK – a five-mile (approx.) walk between Jogoo Road and Rounda near Pioneer Estate, Kenya.

2021 – First official visit to a police headquarters in Kenya.

2021 – First formal engagement with an orphanage in Kenya.[6]

2022 – ‘Sadaka’ programme commences. This is a regular open free food kitchen in God’s Name, catering to the nutritional and dietary needs of street dwellers in slums of Nairobi, Kenya.

2023 – Engagement with local chiefs in Kenya.

2023 – Solace formally ends support for the first batch of schoolchildren we took on in 2013, following their graduation from secondary school. Solace had supported them through secondary school – all the way from primary school.

2024 – As a registered entity, InterSolace Organisation – Solace in Kenya, turns ten years old.

2025 – Solace International – Solace in the UK, turns ten years old as a registered organisation.

“Then they said among the nations: 'The LORD has Done Great Things for them' ” – Psalm 126:2.

6 Prior to this date, Solace had been supporting orphanages in Kenya – albeit, informally.

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Partnerships

Solace believes firmly in collaboration. Thus, through the years, we have worked formally and/or informally, with numerous organisations – some of which have been mentioned below.

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The above list is not exhaustive. Aside from those ones not mentioned, the Charity is also working on other collaborations.

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Charitable objects

The objects of Solace International are:

Solace International Trustees Annual Report (2025)

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Solace’s aims and activities

The Charity Solace International[7] aims to:

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Activities (What the charity does)

Solace in furtherance of its aims, engages in general charitable purposes as well as the following:

Who the charity helps

Solace International helps the general public and Mankind. This means that we are not particular or discriminatory about who we help. The help we give is however subject to variables, such as:

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How the Charity works

There are several ways by which we work to achieve our objects and aims. These include:

Solace International Trustees Annual Report (2025)

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Where we are – how far we have come

The LORD has in His Graciousness Granted Solace International , success in numerous areas as we improve on strides made across previous years. That said, in presenting the following success stories, we hold fast in all humility, to the timeless Words of our Lord Jesus Christ, as recorded in His Gospel according to the Evangelist Saint Luke:

Likewise, when ye shall have done all those things which are Commanded you, say: “We are unprofitable servants: we have done that which was our duty to do” – Luke 17:10.

Truly, we can never appreciate the LORD Almighty enough regarding His Goodness as Demonstrated through this Charity in the following pages. As always, the key barometer by which Solace measures its successes and failures is our set of goals – the list of things we have set out to achieve. These goals can be found not only in this report, but in relevant Solace International publicity material – as well as on the Charity Commission’s website.

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Glorious fragrances – Successes

The situation of education

The need for books, stationery and uniforms (including footwear) can never be overstated. This is an especially acute situation in developing countries around the world. Solace International is engaged in supporting several schoolchildren with whatever is needed to ensure they get a good education. In that light, we have during the last year, supported thirty-five children in three countries with not only the above, but food. We have also worked with many who (professionally or semi-professionally) are engaged in the provision of formal education for children and young people, to ensure that they are also supported to do their best.

Beating the street…that all may eat

Hunger never takes a break. It is an especially diligent – and relentless adversary against children and young people – but even more so, among two kinds of people – according to our research and experience: street dwellers – particularly street children – and members of the middle class. Hunger affects each group in different ways. We run a food bank. This caters primarily (though neither exclusively, nor deliberately) to middle class members. We also run regular street soup

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kitchens preparing and supplying warm food which identifies and supports street dwellers. We have managed this without funding – relying on the generosity of a few people.

Making a splash…of cash!

Our Charity has always believed in the God-Given duty and ability of every adult on Earth to earn and generate incomes. Solace International also believes that there is no magic route out of poverty. We are therefore passionate about poverty alleviation. Thus, we run seminars and workshops to help people set up – or do better with, their own businesses and/or go into paid employment. We also encourage volunteering. In the last year alone, Solace International has supported over twenty people into employment. We have also supported at least ten young entrepreneurs. We have rendered these services, completely free of charge.

Talking it…and walking it

Solace International takes great pride in its Christian background. As part of furthering the Christian Faith, the Charity runs several programmes aimed at supporting participants in the journey of faith. Prominent among these are our flagship ‘Solace Prayer Group’ and ‘Solace (Living Word) Group’ – both on WhatsApp from where daily prayers and sermons go out to group members and the general public. Although the groups are relatively small, membership is quite diverse – coming from places such as Botswana, Ghana, India, Jamaica, Kenya, Nepal, Nigeria, Pakistan, Saint Lucia and Uganda (to name just ten). The groups also have several Moslem members.

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Working as one…even when it’s ‘I’m done!’

One of this Charity’s several areas of engagement, is parental support and responsibility. With high divorce rates across the world and a steady spike in single parenthood, there is a growing rise in children going without the support of one or both parents.[8] Solace International is working with several families to ensure that whatever issues adults may have as their romances cool off, their offspring should never have to carry the burden of its fallout – especially since this could often mean – neglect, poor or no education and even starvation. In this last year, Solace has supported close to twenty families.

These case studies reflect massive strides by Solace International in its overarching goal of helping at least one person in every nation on Earth. The Charity is not carried away though –since we remain aware, that as long as there remains a country which we have not reached, Solace International has quite a lot to do, yet. As such, we remain ambitious in and for the LORD – ever available to be Used by Him to do even more good for more people. It is only right however, that as we rejoice in our successes, we reflect on our not-so-goods.

8 Rates may differ from country to country – and in fact, the outlook is far more positive than applies regionally or globally.

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Where we are – how far we could – and should have gone

As the LORD does in His Eternal and Unsurpassable Wisdom Deign, we have lived through and with the gall of disappointment in several areas. By the LORD’s Grace and to His Glory, we remain aware of these inadequacies. That said, we perceive these limitations as reflective of His Limitless Mercy. Some of the drawbacks in question have been outlined below, using the same format we applied under ‘Successes’ above. We never forget God’s Assurance that:

"And such as do wickedly against the Covenant shall he corrupt by flatteries: but the people that do know their God shall be strong and do exploits" – Daniel 11:32.

As noted hitherto, it is impossible to fully appreciate God over all Hi Love for us – especially as He has in His Eternal Wisdom, Chosen Solace International as one of His Vessels – and Vehicles. The following pages may speak of cutbacks, drawbacks and setbacks – but they also point to the God-Given great ambition of this relatively small and young Charity. The key barometer for measuring our great achievements and negatives remains the Charity’s goals discoverable exclusively within this report and its predecessors, as well as throughout relevant Solace International publicity material.

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Bitter tastes – Failures

EEP

As Solace International is focused on poverty alleviation, we engage in several initiatives – including the Solace Enterprise Empowerment Programme (S.E.E.P.) – a twelve-week programme aimed at supporting startups and small businesses. This programme has turned out to be a win-win for Solace – benefiting close to a thousand (c.1,000) persons in Kenya, Tanzania, Uganda and the UK, since 2012, while generating much-needed revenue for the Charity. However, by not identifying and working with more partners in this excellent initiative, Solace has failed to build on the initial successes. Also, the Charity is yet to begin recruitment/training of tutors/facilitators necessary for S.E.E.P.’s expansion.

MK

A few years ago, MK contacted Solace . MK, a small business owner needed help with her only child – a boy who was out of school due to lack of funds for sorting out his school fees. During discussions following this initial contact, it emerged that although MK’s business was doing quite well, she had numerous debts and had chosen for several reasons, to prioritise those over the new debt of her son’s tuition payments. Solace agreed to support her – but with a loan, rather than a grant, since shad the means. However, MK has refused to repay the loan.

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SK

SK lives in Pakistan. She is doing something unique and awesome. SK runs a Christian empowerment ministry which seeks to raise children according to Holy Bible precepts and longstanding Christian traditions. But what’s so unique about that? Well, SK is a woman, living in a fiercely patriarchal environment – and a Christian woman at that – in a country where (at least statistically), Christians at under 2% are a mere sliver of the nation’s predominantly Muslim quarter-of-a-billion population.[9] SK needs help both financial and pastoral. She has reached out to us, but so far, we have been unable to support her sufficiently.

SS is one of Solace International ’s main contacts in India. The Charity and she have worked together for several years. Our support is mainly financial in the form of regular small grants – the largest of which was fifty Pounds (£50), with the smallest just about half of that (c.£25). The money (and pastoral support) mainly target informal projects aimed at reducing child poverty (a socioeconomic malady which is quite severe in India compared to most other nations[10] ). There’s a problem, though: SS is failing to explain or show how these monies are being spent. Nothing we say moves her.

9 CIA (2025); World Bank (2025); World Population Review (2025).

10 Scottish Love In Action (2025); UNICEF (2025).

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SPVs

Solace hopes to touch at least one life in every nation on Earth. Having so far supported people in and/or from close to fifty nations – around a quarter of the world total of roughly two hundred countries, the Organisation is well on its way to achieving this goal. Most of the support given by the Charity is in partnership/collaboration with individuals and groups on the ground in those places. The Charity’s ‘ Solace Project Visits’ (or SPVs) wherein one of our officials visits countries where we are engaged, to meet beneficiaries and appraise our work/projects, have so far not taken off.

The above case studies represent not only the negatives we are currently dealing with, but the need for this Charity to aim for higher heights – pushing through the pain barrier so we can get to the point where current challenges have been successfully overcome – as the LORD Wills it, while building on the experience to prepare for even greater challenges.

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A big ‘THANK YOU’ to…

13 Australia (Australia), Nepal (Asia) and Kenya (Africa).

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You have so faithfully walked with us and brought us this far – though as with every army, some have gone AWOL[17] and MIA. God the Ever-Good and Perfect One has Used you to not only Establish Solace and Keep it going, but to Remind us of how far we have come, how far we can still go – and how far we might have fallen behind, had He not through you His Servants, Done so many Mighty Deeds with the Solace brand and name on each. All the jewellery, money and treasures in this country (wherever these words are read) would not be enough reward for your ambition, boldness, care, diligence, empathy, fortitude, genuineness, humility, innovativeness, joviality, kindness, loyalty, meekness, n, optimism,

14 Solace Enterprise Empowerment Programme.

15 We engaged with her in Botswana, Malawi and the Congo.

16 Prophetess, Mpho, Lorraine and Lesedi (of blessed memory).

17 Away Without Leave.

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patience, questioning, research, selflessness, toughness, utility, volubility, willingness, x-raying, y – and zaniness!

Solace International and the entire Solace Family appreciate you more than any words can show. By noting your names and contributions in this report, you have been immortalised – since, for as long as there is a copy of this report somewhere (and God Willing, until the end of Time, there will always be a copy of this report somewhere), your names and your mighty deeds through this Organisation will never be totally forgotten. May the LORD be praised in you – and may His Bless each of you, with long life, great health, peace of mind, safety from every danger (including enemies) and all-round good fortune. Amen – in Christ Jesus.

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Conclusion

If nothing else, this report amply demonstrates how Solace International ’s story has undulated between myriad highs and lows. The Organisation continues to punch quite beyond its weight. Thus, the Charity deserves plaudits for meeting and beating the potpourri of challenges – despite its various hamstrings. That said, we feel Honoured to serve as we do; it is a Privilege to also come into contact with so many personalities as well as issues across several continents. At Solace International and across the Solace Family, we are grateful to God for the distance we have thus far come – and we continually trust in Him regarding the lengths we can still go. May all who love and support Solace International live happy, long and free; may more organisations like Solace International arise in the days and years to come; may Solace International remain Favoured of the LORD and become truly great in its Founder’s lifetime.

Per Christum Dominum nostrum.

Amen .

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References

Aizenman, N. (2017): 'How To Fix Poverty: Why Not Just Give People Money?'. Available at:

https://www.npr.org/sections/goatsandsoda/2017/08/07/541609649/how-to-fix-povertywhy-not-just-give-people-money

Blattman, C., Fiala, N. and Martinez, S. (2014): 'If You Give the Poor Cash, Does it Help? - Giving poor people money gives them tools to invest in their job prospects, their future, and a more industry and service-oriented local economy'. Available at:

action.org/sites/default/files/publications/If_you_give_the_poor_cash_does_it_help.pdf

Divorce.com (2024): 'Divorce Rates in the World: Divorce Rates by Country'. Available at: https://divorce.com/blog/divorce-rates-in-theworld/#:~:text=The%20number%20of%20divorces%20worldwide,suffer%20financially%20du e%20to%20divorce.

Dos Santos, J. (2019): Glorious Generations – A Handbook For Parents and For Professionals Engaged in the Learning Environment Nairobi: Solace International Publications

Dos Santos, J. (2022): Released To Soar A Book Of Pointers For Entrepreneurs, Based On Bible Principles Nairobi: Solace International Publications

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Mora, A. (2017): 'Yes, Giving Money to Very Poor People Will Make Their Lives Better — Just Ask Ecuador'. Available at:

https://unu.edu/publications/articles/giving-money-to-very-poor-people.html

The Holy Bible – New King James Version Nashville, TN: Thomas Nelson Publishers

CIA (2025): 'The World Factbook – Explore All Countries'. Available at: https://www.cia.gov/the-world-factbook/countries

UNICEF (2025): 'Children in India'. Available at: https://www.unicef.org/india/children-inindia

World Bank (2025): 'Population, total – Pakistan'. Available at: https://data.worldbank.org/indicator/SP.POP.TOTL?locations=PK

World Population Review (2025): 'Pakistan'. Available at: https://worldpopulationreview.com/countries/pakistan

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Appendices Sola¢è InlemalitinalTru$tÈè$ Amnual RÈport120251 38

Appendix ‘A’

Solace International Financial report for S.T.A.R. ‘22

Month In (£) Out (£)
December 23 845 889
January 24 580 570
February 24 85 65
March 24 1556 1153
April 24 210 587
May 24 1588 1613
June 24 195 263
July 24 1475 502
August 24 889 868
September 24 291 318
October 110 100
November 45 65
TOTAL 7869 6993
GRAND TOTAL (or: £7869-£6993) = £876

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Appendix ‘B’

Our Vision

(What we see as our reason for being)

Solace is a small Vessel in the Hands of the Almighty God Who Deigns to Use us in Furthering the Christian Faith and in other ways, Blessing His Creation.[18] God Loves every person in the world. By His Grace and to His Glory, we will make a difference in at least one life in/from every nation and territory on Earth.

This is what we see. This is our vision.

18 Solace is not affiliated to any Christian denomination and takes the official position that for all their merits, denominations are divisive – more like tribes in a primitive society wherein members of each tribe see themselves as the ‘superior breed’, ‘pure race’ or ‘Chosen ones’; they thus feel justified and even obliged, to look down on other tribes as being ‘lower’ or ‘less’ than themselves. For Solace, there is only One Church, only One Lord Jesus Christ and only One God.

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Appendix ‘C’

Current list of countries where

at least one person has benefited from Solace International

No. Country Formal/Informal
1. Zimbabwe Informal
2. Zambia Informal
3. Vietnam Formal
4. United States Informal
5. United Kingdom Formal/ Informal
6. Uganda Formal/ Informal
7. Turkey
8. Trinidad and Tobago Informal
9. Tanzania Informal
10. Syria Informal
11. St Vincent and Grenadines Informal
12. St. Lucia Formal
13. Sri Lanka Formal
14. South Africa Formal/ Informal

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15. Spain
16. Sierra Leone Informal
17. Rwanda Formal
18. Romania Informal
19. Portugal Formal/ Informal
20. Palestine
21. Pakistan Formal/ Informal
22. Nigeria Formal/ Informal
23. Nepal Formal
24. Namibia Informal
25. Mozambique Informal
26. Morocco Informal
27. Malawi Formal/ Informal
28. Liberia Informal
29. Kenya Formal/ Informal
30. Jamaica Informal
31. Israel
32. India Informal
33. Greece
34. Ghana Formal/ Informal
35. France Informal

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36. Equatorial Guinea Informal
37. Cyprus
38. Congo (Kinshasa) Formal/ Informal
39. Cote D’Ivoire
40. Cameroun Formal
41. Bulgaria Informal
42. Brazil Informal
43. Botswana Formal/ Informal
44. Barbados Formal
45. Bangladesh Informal
46. Angola Informal

“This is the LORD's Doing; It is Marvellous in our eyes"

(The twenty-third verse of the Holy Bible’s One hundred and eighteenth Psalm [Psalm 118:23]

New King James Version [NKJV])

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Dated Friday, this nineteenth day of September, in the Year of Our Lord, 2025

"Give unto the LORD, the glory due to His Name. Worship the LORD in the Beauty of holiness" (Psalm 29:2).

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Solace International
Solace International
Solace International
Solace International
Solace International
Solace International
1162864
1162864
1162864
1162864
1162864
1162864
CC16a
For the period
from
01-Dec-23
01-Dec-23
To Period end date
30-Nov-24
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
845
580
85
1,556
210
1,588
195
1,475
889
291
110
45

7,869
15,738
-
-
-
7,869
889
570
65
1,153
587
1,613
263
592
1,351
6,993
-
-
-
6,993
876
876
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
845
580
85
1,556
210
1,588
195
1,475
889
291
110
45
7,869
15,738
-
-
-
7,869
889
570
65
1,153
587
1,613
263
592
1,351
6,993
-
-
-
6,993
876
Last year
to the nearest £
Dec-23 845 1,115
Jan-24 580 1,214
Feb-24 85 1,421
Mar-24 1,556 720
Apr-24 210 740
May-24 1,588 1,580
Jun-24 195 420
Jul-24 1,475 320
Aug-24 889 780
Sep-24 291 440
Oct-24 110 840
Nov-24 45 910
Sub total(Gross income for
AR)

7,869
15738
10,510
11257
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
10,510
Dec-23 889 1,110
Jan-24 570 1,200
Feb-24 65 1,150
Mar-24 1,153 720
Apr-24 587 700
May-24 1,613 1,420
Jun-24 263 450
Jul-24 592 400
Aug-Nov 24 1,351 2,845
**Sub total ** 6,993 9,995
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
9,995
876 - - 876 515
- - - -
- - - -
876 - - 876 515

CCXX R1 accounts (SS)

24/09/2025

1

Section B Statement of assets and liabilities at the end of th Section B Statement of assets and liabilities at the end of th Section B Statement of assets and liabilities at the end of th
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
S. Donkor
Signature
N. Lamptey
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
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
Naina Lamptey
Samuel Donkor
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
N. Lamptey Naina Lamptey 21-Sep-25
S. Donkor Samuel Donkor 21-Sep-25

CCXX R2 accounts (SS)

24/09/2025

2