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 prO￿dureS
adopted for the induction and
training of trustees-
the charity's organisational
struclure and any wider
ne￿Ork 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 r*aresl £
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 no3￿t £
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
Irwm￿b8r 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