2021-04-30-accounts

Trustees. Annual Report for the period Period stsrt date Peri&J end date Frorn OS To Section A Reference and administration details Charity name FRIENDS OF THE HUGHES, BEQUEST KHAYA LOKUKHANYA PROJECT Other names charity is known by FRIENDS OF THE HUGHES, BEQUEST Registered charlty number {if any) 1163920 Charlty's princlpal address 302 THE RIDGEWAY ENFIELD MIDDLESEX Postcode EN2 8AP Names of the charity trustees who manage the charity Dates acted rf not for whole ear Trustee name Office {rf any) Name of person (or body) entttled toa oint trust¢9 ifan CLARE MARGARET MURPHY TRUSTEE ROBERT KEITH JONES TRUSTEE EMMA LOUISE WEATHERSTONE TRUSTEE io 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty, If any* (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012

Names and addresses of advisers (Optlonal Information) e of advlser Name Address Name of chief executive or names of senior staff members (Oplional information) Section B Structure, overnance and mana ement Description of the charity's trusts TRUST DEED Type of goveming document How the charity is Th)nstituted Trustee selection methods 'g dl)1101111(:U l)y. (.'IILI('.(J p, APPOINTED Additional governance issues (Optional information) You may choose lo include additional information, where relevant. about= policies and prO￿dureS adopted for the induction and training of trustees- the charity's organisational structure and any wider neknrk with which the charity works., relationship with any related parties., truslees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities TAR March 2012

TO RELIEVE THE NEEDS OF CHILDREN AND FAMILIES IN BARKLY EAST, SOUTH AFRICA, AFFECTED BY THE HIVIAIDS EPIDEMIC. IN PARTICULAR, SUPPORTING THE WORK OF THE HUGHES, BEQUEST KHAYA LOKUKHANYA PROJECT. Summary of the objects ofthe charity set out in its governing document FUNDRAISING Summary of the maln activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration thal trustees have had regard to the guidance issued by the Charity Commission on public benefit) Addltional detalls of objectlves and activities (Optional information) TAR March 2012

You may choose to include further statements, where relevant, about- policy on grantmaking., policy programme related investment- contribution made by volunteers. Section D Achievements and performance TAR March 2012

Section D Achievements and performance REGULAR DONATIONS THROUGH DIRECT DEBITS, PLUS GIFT AID CONTRIBUTIONS. Summary of the main achievements of the charity during the year TAR March 2012

Section E Financial review Brief statement of the charity's policy on reserrfes Details of any funds materially 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 ANNUAL ACCOUNTS AND INDEPENDENT EXAMINER REPORT AThACHED 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) DR CLARE MARGARET MURPHY Position (eg Secretary, Chair. etc) TRUSTEE Date 35-01 2oZ TAR March 2012

Charity Name No (if any) Friends of the Hughes' Bequest Khaya Lokukhanya Proj 1163920

Receipts and payments accounts

For the period Period start date Period end date To from 5/1/2020 4/30/2021

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations Received 35,125 - - 35,125
Gift Aid 17,074 - - 17,074
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 52,199 - - 52,199
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 52,199 - - 52,199
A3 Payments
The Hughes' Bequest Khaya Lokukhanya
Project 49,471 - - 49,471
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 49,471 - - 49,471
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 49,471 - - 49,471
Net of receipts/(payments) 2,728 - - 2,728
A5 Transfers between funds - - - -
A6 Cash funds last year end 2,769 - - 2,769
Cash funds this year end 5,497 - - 5,497
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds	Balance at	Bank Total cash funds	to nearest £ 5,497 - - 5,497		to nearest £ - - - -
	(agree	balances with receipts and payments account(s))	OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name

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CC16a
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Last year
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to the nearest £

-

-

-

-

Endowment funds

to nearest £

-

OK

Endowment funds to nearest £

-

Current value (optional)

-

Current value (optional)

When due (optional)

Date of approval

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examlnerfs Report Report to the trusteesl Members of IGAnJ OF TrE kH4¥A Lo¥vK￿lAV￿. Ptsj On accounts for the year ended Charity no (If any) Set out on pages I report to th8 tDJst6es on. my examlnatlon of.the accounts of. the above charity {°the Trust") for the yéar ended A 202 1. Responsibilities and As the charity trustees of the Trust, you are responsible for'the preparation basis of report of Ihe accounts in accordance with the requirements of th8 Charities Acl 2011 {"the Ac¢'). I report in respect of my examination of the Trusys accounts carrigd out under section 145 of the 2011 Actand in cÈrrying out my examination. I have folk)wed the applicable Directions given by the Chaiity Commission under sèction 145{51(bl of the Act. I have completed my examination. I conflrm.that no materral matters hav8 come to my attention (oth "l in connection with the examination which gives me ¢ausa to b81i8ve that in. any material respect: accounting reGords were not kept in accordanGe with s8ction 130 of the Act or the aGocJunls do not accord with the accounting reGords Independent examinerfs slatement I have no ¢oncems and have come a.¢ross no other matters in ￿nnectIOn with the examlnation to which attention should be drawn in order lo enable a proper understanding oFth8 accounts to be r8ach8d. Ple elete the words it? the brackets If they do not apply. Slgned: Date: .gz. 20%2 Name: Relevant professional quallflcatlon{s) or body (if any): l V5TITvrf o< rrtry Address: 52 CASI￿ LA￿or CASry Pc)q IER October 2018

Scction B Disclosure Only complete if the examiner needs to hb9hlight matters of conGgrn (see CC32, Indgpendent examination ol charity accounts- directions and guidance for examiners). Glve here brief details of any items that the examlner wlshes to disclose. IER October 2018