| Section A Receipts | and | a ments | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds |
Restricted funds |
funds | Totalfunds | Last | year | ||||
| to thenearestE | to the nearestE | to the neareste | to the nearest€ | to the nearest € | |||||
| A1Recei | |||||||||
| Donations | 5,588 | 5,588 | 4,693 | ||||||
| AR) | 5,588 | 5,588 | 4,693 | ||||||
| A2Asset and investment sales, | |||||||||
| (seetable). | |||||||||
| Total receipts | 5,5UU | I | s,sasI |
re | |||||
| Motor Expenses | 1,120 | 1,120 | 800 | ||||||
| Rent | 3,975 | 3.97 | 5,405 | ||||||
| Administrative Expenses | 235 | 235 | 93 | ||||||
| Charlty Distributions | - | 145 | |||||||
| Honorarium | 200 | - | 200 | 30 | |||||
| Subtotal | 5,530 | 5,530 | 6,473 | ||||||
| A4Asset andinvestment | |||||||||
| nrrrnh:ces lsee fahlel | |||||||||
| Subtotal | |||||||||
| Total payments | E E2A | 5,530 | l-a;ial | ||||||
| Netofreceipts/(payments) | 58 | 1,78C | |||||||
| A5Transfersbetweenfunds | |||||||||
| 46Cashfundslastyearend Cashfundsthisyear |
end | 58 | re |
==> picture [417 x 16] intentionally omitted <==
| Unrestricted | Restricted | Endowment | ||||
|---|---|---|---|---|---|---|
| f")ri;:-"51c,r;*il' | **tftilii | funds toneareste |
funds tonearest€ |
funds tonearest€ |
||
| BlGashfunds | Cash in hand | 58 | ||||
| Total cashfunds | 58 | |||||
| (agree balances | with receipts | and payments | ||||
| account(s)) | ||||||
| Unrestricted | Restricted | Endowment | ||||
| l^t5 | funds tonearest€ |
funds tonearestE |
funds tonearestf |
|||
| 82Other monetary assets | ||||||
| S*tlls | Fund towhich | Cost (optional) | Current value | |||
| 83lnvestment assets | ||||||
| Setfril$ | Fundtowhich | Cost (optional) | Current value | |||
| 84Assetsretainedforthe | ||||||
| charity'sownuse | ||||||
| Fund towhich | Amount due | Whendue | ||||
| ls | ||||||
| 85 Liabilities | ||||||
| Director Loan | 2494 | |||||
| Signedbyone ortwotrusteeson behalfof all thetrustees |
Signature | Name | Dateof | |||
| Devos | Lepaya | 2510912024 |
| SORP | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SummaryofthePurPoses charitYas setoutin itsgoverning of the |
reference Para1.17 |
ef | e th d an training e Th life n of sav g or o religi and of povertY |
nt nceme adva or revention p activities. us |
of | |||||
| document | ||||||||||
| Summaryofthemain in relationto thosePurPosesfor activities |
Para1.17and 1.19 |
ucationandTraining including unsellingandsuPPort' |
||||||||
| thepublic benefit, in Particular' | ||||||||||
| theactivities,projectsorservices | ||||||||||
| identified inthe accounts Statementconfirming w hetherthe |
Para1.18 | es e |
u d the read g have we on rss on comm ch arity |
ed issu by ance benefit' public |
||||||
| trusteeshave had regard to the | ||||||||||
| guidanceissuedbY theGharitY |
||||||||||
| CommissiononPu blic benefit |
==> picture [219 x 175] intentionally omitted <==
| Achievements and Perfor | mance | |
|---|---|---|
| SORP | ||
| reference | ||
| Summaryofthemainachievements ofthecharity,identifYingthe differencethecharitY'sworkhas |
Para1.2Q | haveachieved in educationbYtraining ildrenfromReceptiontoYear6inthe ocraticRepublic ofGongo. re,weareteachingthegosPelto |
| made tothecircumstancesofits beneficiariesandanywiderbenefits tosociety asawhole. |
youth here n the UK We a so ntroduced Saturday muStc c asses with following activities: nging, |
|
| uitar, | ||
| iano and drum lessons. | ||
| also introducedYouthmeetings | ||
| peaking about thegrowing ofknife crimes | ||
| n London. | ||
| ounsetlingandsupporttomembersofthe | ||
| andthe communitYat large. | ||
| rcessory services andonline prayers |
| SORP | ||
|---|---|---|
| reference | ||
| Review ofthecharitY'sfinancial | Para1.21 | IA |
| positionatthe endofthePeriod | ||
| Statement explainingthepolicy for | Para1.22 | |
| holding reserves statingwhYtheY | ||
| areheld | ||
| Amount ofreservesheld | Para1.22 | A |
| Reasons for holdingzero reserves | Para1.22 | IA |
| Detailsoffund materiallyindeficit | Para1.24 | |
| Explanation ofanyuncertainties | Para1.23 | A |
| aboutthecharitycontinuingasa | ||
| going concern |
| dditionalinformation(optio oumay choosetoincludefurtherst |
nal) atementswhe |
|---|---|
| SORP | |
| reference | |
| The charity'sprinciPal sourcesof | Para 1.47 |
| funds (includinganyfundraising) | |
| lnvestmentpolicyandobjectives | Para1.46 |
| includinganysocialinvestment | |
| policy adopted | |
| Adescription oftheprincipalrisks | Para1.46 |
| facing the charity | |
| Other |
| Descriptionofcharity's trusts: | SORP | |
|---|---|---|
| reference | ||
| Type ofgoverningdocument | Para1.25 | Trustdeed |
| (trustdeed,royalcharte$ | ||
| How isthecharity constituted? | Para1.25 | Unincorporated Association |
| {e.gunincorporatedassociation,CIO) | ||
| Trustee selection methods including detailsof any constitutional |
Para1.25 | N/A |
| provisions e.g. election to post | ||
| orname ofanypersonorbody | ||
| entitled to appointoneor more | ||
| trustees |
| oumay choosetoincludefurtherstat | ementswhe |
|---|---|
| SORP | |
| reference | |
| Policiesandproceduresadopted for | Para1.51 |
| theinduction and training of trustees | |
| The charity's organisational structure | Para1.51 |
| and anywidernetwork with which | |
| thecharityworks | |
| Relationshipwith any relatedparties | Para1.51 |
| Other |
| Namesofthecha | trusteeswhomanage the | cha | ||
|---|---|---|---|---|
| Trusteename | Office(if any) | Dates acted ifnotfor | Name ofperson(or | |
| wholeyear | body) entitledtoappoint | |||
| trustee(ifany) | ||||
| 1 | DevosLepeya | Devos Lepeya | ||
| 2 | ChristopheMubiala | |||
| 3 | SaureMatsimouna | |||
| 4 | ||||
| 5 | ||||
| o | ||||
| 7 | ||||
| B | ||||
| I | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 1B | ||||
| 19 | ||||
| 20 |
| Trustee name | Dates actedif not forwhole |
|---|---|
| year |