**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
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3
4
5
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8
9
10
11
12
13
14
15
16
17
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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|
||||||
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||||||
||**Names of the**
**trustees for the**
**charity, if any, (for**
**example, any**
**custodian**
**trustees)**||||
**TAR**
March **2012**
1
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**
**TAR**
March **2012**
2
**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)**
**TAR**
March **2012**
3
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
**TAR**
March **2012**
4
## 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.
**TAR**
March **2012**
5
## **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)**
**TAR**
March **2012**
6
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