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2023-12-31-accounts

Section C: Notes to the accounts Trustees’ annual report for the period

Period start date 0 1 0 1 2 3 Period end date 3 1 1 2 2 3 Charity No

Charity name The Bouncing Ball Trust 1 1 7 0 9[4] 6 (if any)

Objectives and Activities

SORP
reference
Summary of the purposes of the
charity as set out in its governing
document
Para 1.17 To advance education and relative needs in
Africa in such a way as the Trustees may
determine from time to time.
Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.
Para 1.17 and
1.19
During the year The Bouncing Ball Trust held
a number of local fundraising activities in
support of its projects in Kenya.
Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft
Para 1.18 The Trustees have had regard to the
guidance issued by the Charity
Commission on public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38
Policy on social investment including
program related investment
Para 1.38
Contribution made by volunteers Para 1.38 This charity is solely run by our volunteers,
both in the UK and Kenya. Their support in
fundraisingand deliveringourprojects is
Other ~~much appreciated.~~

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Achievements and Performance

SORP
reference
Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
benefciaries and any wider benefts
to society as a whole.
Para 1.20 We have continued to support the rural
Maasai community of Esilalei, Kajiado
County, in Kenya through:
Child Sponsorship Programmme
School Feeding Programme
Adult Education Programme
Naretisho Girls' Project

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Achievements against objectives set Para 1.41
Performance of fundraising activities
against objectives set
Para 1.41
Investment performance against
objectives
Para 1.41
Other

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October 2016

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Financial Review

SORP
reference
Review of the charity’s fnancial
position at the end of the period
Para 1.21
Statement explaining the policy for
holding reserves stating why they
are held
Para 1.22 As agreed by the Trustees, a minimum of
£500 should be held in a separate bank
account as reserves.
Amount of reserves held Para 1.22 minimum of £500
Reasons for holding zero reserves Para 1.22
Details of fund materially in defcit Para 1.24
Explanation of any uncertainties
about the charity continuing as a
goingconcern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
The charity’s principal sources of
funds (including any fundraising)
Para 1.47
Investment policy and objectives
including any social investment
policy adopted
Para 1.46
A description of the principal risks
facing the charity
Para 1.46
Other

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October 2016

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Structure, Governance and Management

Description of charity’s trusts: SORP
reference
Type of governing document
(trust deed,royal charter)
Para 1.25 Constitution
How is the charity constituted?
(e.gunincorporated association,CIO)
Para 1.25 CIO
Trustee selection methods including
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled to appoint one or more
trustees
Para 1.25 Advertisement, application, and interviews.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policies and procedures adopted for
the induction and training of trustees
Para 1.51
The charity’s organisational structure
and any wider network with which
the charityworks
Para 1.51
Relationship with any related parties Para 1.51
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details

Charity name The BouncingBall Trust
Other name the charity uses
Registered charity number 1170946
Charity’s principal address Admiral’s Yard
Station Road
Bristol
South Gloucestershire BS34 6LRpe text here

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or
body) entitled to appoint
trustee(if any)
Ewan McNab Chair and Secretary
Chris Orman Treasurer
Shruthi Sivadasan untl 6 July2023
RoryAddison from 23 June 2023

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October 2016

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Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole
year

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October 2016

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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October 2016

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Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Chris Orman

Position (eg Secretary, Chair, etc) Treasurer

Date 29th September 2024

Charity Accounts templates – Trustees’ annual report for the period

October 2016

The Bouncing Ball Trust Income & Expense - Detail January 1, 2023 to December 31, 2023

Income
Income and Endowments
Income from Charitable Activities
Income from Donations and Legacies
Gift Aid Claimed
Income from Other Trading Activities
Investment Income
Interest Received
Other Incoming Resources
Total Income
Expenses
Expenditure
Bulati Projects
Child Sponsorship Programme
Naretisho Girls' Project
School Feeding Programme
Charitable Activities
Charity Management & Administration
Bank Charges
Governance
Postage
Publicity
Simon Gisore's salary
Stationery
Telephone expenses
Travel & Subsistence (Kenya)
Travel & Subsistence (UK)
Expenditure on Raising Funds
Total Expenses
Operating Profit/(Loss)
Total Other Income/(Expenses)
Net Profit/(Loss)
68
3,254
195
125
69
102
3,813
1,507
311
262
335
127
255
227
434
92
147
67
1,695
2,688
172
8,321
-4,507
0
-4,507

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