Trustees. Annual Report for the period Period start date ,01 05 Peri(MJ end date From 2024 30 04 12025 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 Registernd charlty number (If any) 1163920 Charity's principal address 302 THE RIDGEWAY ENFIELD MIDDLESEX Postcode EN2 8AP Names of the charity trustees vtho manage the charlty Dates acted rf not for TA11* Trustse name oiri¢o1rf ary) Name of person (or body) entiued Int trustee Ifan CLARE MARGARET MURPHY TRUSTEE ROBERT KEITH JONES EMMA LOUISE IPIEATHERSTONE TRUSTEE TRUSTEE 10 12 13 14 15 16 17 18 19 20 TAR March 2012
Names of the trustees for the charfty. rf any, Ifor example, any custodian trustees) Name Datss acted If not for whole ear Names and addresses of advisers (Opiional inforniation) of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiation Section B Structure, governance and management Descrlption of the charity's trusts TRUST DEED Type of goveming document leg. trust deed, constrtutic ' How the charity is ¢onstttuted Trustee selection methods APPO1TrED Additional govemance issues (Optional Infomiation) You may choose to in¢lude addttional information, where relevant, about: policies and procedures adopted for the induction and training of trustees.. the charity's organisational structure and any wider networf( with which the chanty works., relationship with any related parties., truste8s' consideration of major risks and the system and pro¢edures 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 VO)RK OF THE HUGHES, BEQUEST KHAYA LOKUKHANYA PROJECT. Summary of the obJKts of the charity set out in Its governing document FUNDRAISING Summary of the main actlvities undertaken ft)r the public benefit in relation to these objects (include within thls seclion the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefrt) Addltlonal details of objecllv88 and actlvliles (Optional inforniation) YOLS may choose to include further statements, where relevant, about.. policy on grantmaking., policy programme related investment" contribution made by volunteers. TAR M8r¢h 2012
Section D Achievements and performance REGULAR DONATIONS THROUGH DIRECT DEBITS. GIFT AID CLAIMED IN THIS YEAR Summary of the maln achievements of the charity during the year Section E Financial review Brief statement of the charity's policy on reserves Detsils of any funds materially in deficlt Further financial review dotalls (Optional inf0mtiOn) You may choose to indude additional information, whe relevant about- the charity's principal sources of funds {including any fundraising). how expenditure has supported the key objectives ofthe charity.. investment policy and objectives including any TAR Marth 2012
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 Slgnaturels) Full namels) Position log Secretary, Chair, Mr ROBERT KEITH JONES TRUSTEE 10 LOLS TAR March 2012
CHARITY COMMISSIO FOR ENGLAND AND WALE Friends of tho Hughos. Bequest Khaya Lokukhanya Pro Recei tsand ments accounts CC16a Forthe perlod from To 0110512(r24 Section A Receipts and payments Unrastrfictsd Restricted fund5 E[OWMent funds Total funds Lastyoar A1 Ro¢01 Donations Receiwj )733 AR) 46.013 48.013 nvestment ¥eg tablè . 46.013 A3Pa Th8 HtrES. Bequest Khaya Lc4Euklwya 39,124 39.124 Sub total 39.124 39.124 A4 As8•t and Investmgnt Sub total 39.124 39.124 Net of receipts/(payments) AS Transfers between funds A8 C¥8h funds last year end Cash funds thls year end 6,890 92 92 CCM R1 wjunts ISSI 10m212028
Section B Statement of assets and liabilities at the end of the period Unwtri¢tod R•striet funds funds to neate8t£ to n88re81£ Endowm&nt fLbnd$ to theare8t£ Categories t)etails 81 Cash fund8 Totsl cash funds 6.982 511 UnrestrScted Restrlcted funds nds to nMrest£ to It£ Endowment nds to n•Dr05t£ Details towhKh Ctrft lopbtim CuFfEhtvaluo Detsrls Sund EO whh Details ¢osl loWor•ll Currgrrtval orbal B4 Assgts retained for the charlty's i)WD Use Fundto whkh Jnouth du When duo lor1 Detsils B5 Llabilltigs SvJn8d by ono Ortr trustees on behalfof aff th8 trustaes D• of roval SvJn8turÈ Print Name obeA- CCXX R2 acc¥unts ISSI 10m2r2028
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts SeGtion A Independent Examinerfs Report Report to the trusteesl members of Friends of the Hughes Bequest Khaya Lokukhanya ProjeGt On accounts for the year ended 3010412025 Charity no (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charity {he Trust") for the year ended 3010412025. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5)(bl of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in. any material respect- accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Independent examiner's statement Signed: Date: 2110212026 Name: Martin Cornish Relevant professional qualifi¢ation(sl or body (if anyl: FFA Address: 32 Castle Road Rowlands Castle Hants P09 6AS Section B Disclosure Only complete if the examiner needs to highlight matters of conrn (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). IER October 2018
Give here brief details of any items that the examinerwishes to disclose. IER October 2018