Trustees. Annual Report for the period Period start date 01 05 Period end date 30 04 From 2023 2024 Section A Reference and administration details Charfty name FRIENDS OF THE HUGHES, BEQUEST KHAYA LOKUKHANYA PROJECT (Xher names charity Is known by FRIENDS OF THE HUGHES, BEQUEST Registered charlty number (if any) 1163920 Charlty's prlncipal address 302 THE RIDGEWAY ENFIELD MIDDLESEX Postcode EN2 8AP Names of the ¢hartty trustees who manage the chartty Dates acted if not for whole ear Trustse name Offi lif any) Name of person lor body) entitlèd int trustee ifan CLARE MARGARET MURPHY TRUSTEE ROBERT KEITH JONES EMMA LOUISE WEATHERSTONE TRUSTEE TRUSTEE 10 12 13 14 15 16 17 18 19 20 TAR March 2012
Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear Names and addresses of advisers (Optional information) of adviser Name Address Name of chief executive or names of senlor staff members (Optional information) Section B Structure, governance and management Descriptlon of the charity's trusts Type of governing document leu. trust (IL4ed. conslilulioi TRUST DEED How the charity is constituted Trustee selection methods APPOINTED Additional governance issues (Opiional Information) You may choose to include additional information, where relevant, about: policies and prOdureS adopted for the induction and training of trustees- the charity's organisational struclure and any wider neOrk with which the charity works., relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. TAR March 2012
Section C Ob"ectives and activities 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 of the charlty set out in its governlng document FUNDRAISING Summary of the main 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 Charlty Commission on public benefit) Additlonal details of objectives and activlties (Optional infonnation) You may choose to include further stalements, where relevant, about: policy on granlmaking", policy programme related investment- contribution made by volunteers. TAR March 2012
Section D Achievements and erformance Summary of the main achievements of the charity during the year REGULAR DONATIONS THROUGH DIRECT DEBITS. NO GIFT AID CLAIMS IN THIS YEAR Section E Financial review Brlef statement of the harity's policy on reserves Details of any funds materialty in deficit Further ftnancial review details (Optlonal 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., inveslment policy and objectives including any TAR March 2012
ethical invesknent 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) Positlon (eg Secretary. Chair, et¢) Mr ROBERT KEITH JONES TRUSTEE Date TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Frlends ofthe Hu9h85' Bequest Khaya Lokukharrya Project Receipts and payments accounts CC16a Forthe period from To 0110512023 3010412024 Section A Receipts and payments Unrestricted funds Endowment funds R85trfcted funds Total funds La$tyear lo r4arost tothfr npArogt£ to thB raresl £ to tr nparest £ to the nwest£ Al Recei thnations Rec&ved 33,540 33.54D Sub total(Gross income forAR) 33,54D 33,540 A2 A5S8t and investmènt sal•s. see table . Sub total 33,540 33,$40 A3 Pa m•nts Hughes, 8eqJesl Khay3 Lokukhany Proje¢t 31S47 Sub total 33.541 33.S47 A4 Asset and investment purchases, (see table) Sub total 33,547 .M7 Net ofre¢eipts/(payments) A5 Transfer5 between funds A6 Cash funds last yearend Cash fun(ts this year end 99 99 92 92 Section B Statement of assets and liabilities at the end of the period ijnrestrided funds to ar$t £ Restricted funds Endowment funds Categories Detatls to no3t £ to nearest£ B1 Cash funds 8aL¥n¢e ai Bank 92 Total Cash fvnds 92 CCXX R1 accounts ISSI
Unrestrlcted funds to Mores¢£ Restrfcted fvnd8 Endowment funds to nearest £ Details n•arÈsl£ B2 Othgr monetary assets knj to wN¢h as$¢t t¢lu Details ¢ loptliKthl1 Cwrerrt val B3 Investmont assets Fwx1 to wNch asset bplor rèt val loptionall Details Cost l+onall B4 Assets retained for th9 charity's own use Furd to w14ch IlaFAlity rfjlat** V•hen duo 14)Ml•nall Details B5 Liabilitigs Sign8d by one ortwo tNstee5 on behaw of all the trustees Prht Name Signature Date of apprtsval CCXX R2 accounts ISSI 1010212025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sectlon A Independent Examinerfs Report Report to tho trustsesl members of Charlty Nam8 On accounts for the year •nded Charlty no Ilf any) IILJ41 Set out on pages Irwmb8r lo includo Ihg P&J8 nLwnb8rs of •Jdilk)n81 SI&t$) I report to the trustees on my èxamination of the accounts of the above charlty (Ihe Trusf) for th8 year ended 3VJ l¢,U 12421h Responslbllltle8 and As the charlty trustees of th8 Trust, you are responsible for the pr8paratlon basis of report of the accounts In accordance wtih th8 requirements of the Charities Act 2011 (Ihe knr). I report in respect of my examlnation of the Trust's accounts carrled out under section 145 of the 2011 Act and in carying out my examinatlon, I have followed the appllcable Dlr8ctlons given by the Charity Commisslon under section 145(5)(b) of the Act. I have completed my examination. I confirm that no matsrfal matters have come to my attentkm (other than that disclosed below.) in connection wtth the examinatlon which gfves me cause to belleve that In, any m8tsri81 resped: accountlng records ere not kept In 8(xordance wlth sectlon 130 of the Act or the accounts do not ac(ffil wlth the acoyjntlng record8 Independent examlnerfs Statement I have no o)ncems arKI hav8 come across no 0th8r matters in connection wrth the examination to thIch attention should b8 drawn in order to anable prop8r understanding of the accounts to be reached. lete Ihe wonJTs In the brnckats If they do not apply. Slgn•d: Date: 11.oi.knz Nam•: Rolevant professlonal quallficatlon(s) or body (If any): F.r.A. Address: MART5N CORNISH FFA Accountoncy ond Toxalkx) C&S ROWLANDS CASTLE leler*KTh.' 023 9241 2267
Only complete rf the examiner needs to highlight matters of concern (see CC32, Independent examination of chaiity accourts.. directions and guidance for examiners}. Glvo hare brief dotsils of any items that the examlner wlshes to disclo$e. IER October 2018