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 prOdureS
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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **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||
**----- Start of picture text -----**
CC16a
**----- End of picture text -----**
**----- Start of picture text -----**
Last year
**----- End of picture text -----**
**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¥vKl*AV. 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
LAor 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