To
Trustees' Annual Report for the period
Period start date Period end date 01 January 2022 31 December 2022
From
Section A Reference and administration details
Charity name Other names charity is known by n/a Registered charity number (if any) 1172521 Charity's principal address 112 Sutherland Avenue London Postcode W92QP
Kamwenge Scholarship Fund n/a
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Oliver Keisner | Chair of Trustees | n/a – full accounting period |
n/a | |
| Grace Keisner | n/a | n/a – full accounting period |
n/a | |
| Joanne Murray | n/a | n/a – full accounting period |
n/a | |
| Names of the trustees for the charity, if any, (for example, any custodian trustees) |
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n/a
Names and addresses of advisers (Optional information)
Type of adviser Name Address n/a
Name of chief executive or names of senior staff members (Optional information)
n/a
Section B Structure, governance and management
Description of the charity’s trusts
CONSTITUTION OF A CHARITABLE INCORPORATED ORGANISATION Type of governing document WHOSE ONLY VOTING MEMBERS ARE ITS CHARITY TRUSTEES (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
(eg. trust, association, company) Appointed by majority vote of existing trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
n/a You may choose to include additional information, where relevant, about: • policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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Summary of the objects of the charity set out in its governing document
The advancement of education for the public benefit by providing free secondary education to children in East Africa by working with existing secondary schools to offer scholarships to disadvantaged and vulnerable children.
During the 2021 financial year, Kamwenge Scholarship Fund sponsored the secondary education of 21 children (19 children in the prior year) at Equatorial College School, Ibanda.
Underprivileged children benefit from a free education and board which allows them to study when otherwise they would not be able to. Funds are disbursed via an impact investment firm, Traction Capital, which has offices in Sweden and Uganda.
Summary of the main All trustees have had regard to the guidance issued by the Charity activities undertaken for the Commission on public benefit public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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n/a
KSF only makes grant payments to one institution - Equatorial College School, Ibanda. This is in line with prior year and its charity articles. KSF does not have any PRIs.
No contributions have been made by volunteers.
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
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Section D Achievements and erformance p
Main achievements include the tuition and board for 21 underprivileged Summary of the main children. achievements of the charity during the year Since inception we have supported 33 children to date, of which 13 have already completed school. Of these 15, 9 have gone on to higher education in a mix of academic and vocational courses.
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Section E Financial review
The charity does not hold any reserves.
Brief statement of the
charity’s policy on reserves
Details of any funds materially in deficit
KSF is not 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);
Principal sources of funds include fundraising and monetary gifts from members of the public.
100% of income is expended directly on the school fees for the school children. There are no overheads and trustees to not claim expenses.
KSF does not hold any investments nor does it intend to do so.
-
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
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) Joanne Murray Position (eg Secretary, Chair, Trustee etc)
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Date 04.09.2023 TAR Mar¢h 2012
Charity Name No (if any) Kamwenge Scholarship Fund 1172521 Receipts and payments accounts
No (if any) 1172521 CC16a Period end date 31.12.2022
For the period Period start date from 01.01.2022
To
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 3,901 - - - - - - - 3,901 - - - 3,901 11,890 - - - - - - - - 11,890 - - - 11,890 - 7,989 |
Unrestricted funds to the nearest £ 3,901 - - - - - - - 3,901 - - - 3,901 11,890 - - - - - - - - 11,890 - - - 11,890 - 7,989 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 3,901 - - - - - - - 3,901 - - - 3,901 11,890 - - - - - - - - 11,890 - - - 11,890 - 7,989 |
Total funds to the nearest £ 3,901 - - - - - - - 3,901 - - - 3,901 11,890 - - - - - - - - 11,890 - - - 11,890 - 7,989 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
| 3,901 | 14,121 | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Sub total(Gross income for AR) |
3,901 |
14,121 | |||||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 14,121 | |||||||||
| 11,890 | 3,068 | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| **Sub total ** | 11,890 | 3,068 | |||||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 3,068 | |||||||||
| - 7,989 | - | - | - 7,989 | 11,053 | |||||
| - | - | - | - | - | |||||
| 13,008 | - | - | 13,008 | - | |||||
| 5,020 | - | - | 5,020 | 11,053 |
CCXX R1 accounts (SS)
04/09/2023
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Cash balance in Co-Op account Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Cash balance in Co-Op account Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ 5,020 - - 5,020 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs |
Unrestricted funds to nearest £ 5,020 - - 5,020 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| OK | |||||||
| Endowment funds to nearest £ |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value (optional) |
|||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Signature Details |
Fund to which liability relates Amount due (optional) - - - - - Print Name JoanneMurray |
When due (optional) |
|||||
| Date of approval |
|||||||
| JoanneMurray | 04.09.23 | ||||||
CCXX R2 accounts (SS)
04/09/2023
2