CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustses, Annual Report for the period
From Period start dats 1¥t January 2023
To Period end dats 31•t December 2023
Charity name: OLIVE BEARERS
Charity registration number: 1186167
Objectives and Activities
SORP rafuw
Pern1.17
Summary ofthe
purposes of the
chan'ty a8 Set Lxrt in
its goveming
document
The objeds of the CIO are to relieve ￿Verty, s￿knesS. hardship
and distress of children primarily in Africa but also anywhere in the
wortd by probfjding education. training and heahhcare projects. In
parts'cular but not exdusively to orphans, street children, child
mothers and widovts.
The relationship bet￿￿en wealth and lrfe expectancy is largely due
to the nature of poverty e.g. the inabilrty to see a doctor, ac￿$8 to
contr￿P￿.0n, purchase medianes. etc all compound to the
chances of earfy mortalty. Povety impacts twond general health
also such as exposing p￿P1a di&pfOFthionately to unsafe living
conditions.
The ¢JJrrent lrfe expectancy for Kenya in 2023 18 67.47 years. a
0.38% incre88e from 2022. The lrfe expeclancy for Kenya in 2022
was 67.21 years, a 0.39% increase from 2021. The lrfe expectancy
for Kenya in 2021 was 66.96 y•arn, a 0.39% increase from 2020.

Summary ofthe
main activities in
relation to Ihose
purposes for the
public benefft, in
particular, the
activities, projects or
services identifi8d in
the actounts.
Pwal.17*
1.19
Olive Bearers has been working closely wth Bumala
Visions Communty Based Organisation in Bumala.
{BVCBO) Kenya
FurKled 90 very needy children to attend full time education
at St Annes Sthool - Kenyan Education Standards. In total,
151 children attended sctKX)I, the difference being funded
by families who are in a position to support their own
children. As St Annes develops over time, other parents
are wanting their children to attend and therefore 15
children have entered a o)st sharing agreement, i.e.
parents volunteering at the school and pay a sum towards
their children's education. Also 46 children's fees are paid
totally by their families.
Children r￿1Ve 2 meals a day, medical care and a school
unrfomi induding a new pair of shoes and school bag each
Christmas. Many children attending state schools do not
get fed and are therefore slow to leam. By feeding the
children not only improves their health but enables their
brain8 to absorb and retain infomiation
A number of very needy adults who are connected to the
children at school are also sponsored.
St Annes Bumala Education Centre
Vision.- Sharing the Light
Mission: To empower families by educating the whole man
Motto.. To be on a mission wrth a vision
Scripture. Vlhere there is no vision, the peopl• perish...
Provert)s 29.18
FOOD4FAMILIES was operated agaln both durfng the
Trustees, visit in June and Christmas whereby donation$
were received in order that food parcels of flour and soap
could be gi%en to each parenVgu8rdian according to their
n￿. 11 was such a joy to see the familie$ receive their gifts
in June bul also sad to leam that although their gift was so
little. they travelled almost immediately to collect 9 ko flour
and a bar of soap! This showed us that they had little or no
food in th￿r hoffesl
Two trustees {Muriel and Annie (Ellen) visited St Anne8
School for 2 weeks in June 2023. They were so wamily
reeted and taken such good care of during their stay.
They spent some time at the school during lesson3 and ate
the same food as the children- small fish, greens and ugali.
All the food on the children's plate8 was deared whereas
Muriel and particularly Annie had trouble digestlngl
Statement
confirming whether
the trustees have
had regard to the
guid8nce issued by
the Charrty
Commission on
public benefft
Pw• 1.18
Olive 8earer8 Trustees are recrurtad according to Charity
Commi&8ion guidelines e.g., building on skills and experience of
existing Truslees. fxrying alt s￿118 need8 analysi$ and recruiting
to identsfied gaps.
The next Trustee will be considered for skills to bring in new
conL%ts lo raise funds. In the meantime. exists'ng Trustees have
embraced this need arKI they are wothng together to spread the
k>ad to ensure a broader Flafft)m of krrt>wledge exists and
therefore brings strenohs to the Charity. We thank God that
professional website designer offered his skills to bring Olive
Bearers websrte into the 21* century- free of chargel This wa8 8
Wo￿lerfUl answer to our prayers!

Additional information (optiona
You ma
choose to indude further statements where relevarrt about..
SORP
The Trustees apply the funds of Olive 8earers at their discretion
and in accordan￿ %Mth the charitsble purposes and objectives of
the chanty and which align to its Grant Making Policy.
P4rn
Policy on grant making
Policy on x)cial
investment induding
program related
investment
None
Oliv8 Bearers volunteers have provided support through their
diverse range of s￿118 e.g., accountancy, website building,
database. management consultancy. desktop publishing, technical
knthvledge and fundraising skills, etc. Our volunteers are
tremendous asset to the charity and a great source of
encourwJement.
Contribution made by
vdunteers
Other
Achievements and PerfomMnce
In addition to 8¢hieverMnts lisknj in the summary on page 1 ,
the followng were accomplished..
Summary ofthe main
achievements of the
charity. identifying the
difference the charity'8
work ha8 made to the
arcumstances of its
beneficiaries and any
wider benefits to society
88 8 whole.
120
PmNiding water for the school, e.g.. 'hand dug, w811 at
the school which yields around 15 thousand litres ol
water per DAYII This is 10,000 litres from the well and
5,000 lrtres stored in the tsnk. It continues to give
needy Feople the opportunrty to fill their containers free
of charge at the schoal on trmo spedfic days of the
Access to medical advice is not readily available in
Bumala. Olive Bearers faalitated access to doctors
and treatment for acute condition8, e.g.. E￿lOpSy,
Malaria. Rabies
Olive Bearers Supfv￿ed the Christmas Celebrations by
prowding funds to purchase shoes and a school bag for
each child.
Progression through the #chool is celebrated with
Graduation Ceremonies and Certfficates.
and mrtar boards are handm&Ye by volunteers
in the communrty giwng the children a real sense of
educational achieNP￿nt from an earfy &38.
FOOD4FAMILIES established Christmas 2021 arKI
continues to operate prowding femilieslguardianslwell
wishers of St Annes Children wtth food parcels as a
Christmas Gift

Pastor Ben & Lily together with Muriel and Annie
attended many group rreetings wtth local pastors
induding services at VOSH Church, Bumala and the
Prayer Mountain in Kampala. Uganda
Pastor Ben & Lily. Muriel & Annie visited the School for
the Blind in Kisumu and presented them wilh the first of
the audio Bl￿e$ of which 50 were kindty donated by
anonymous donor in UK to be distributed to those who
have losl their sight or whose sight has failed to such
an extent to make rt difficu￿ for them to read. These
gifts were received gladly.
Olive Bearers Trustees algo met Hadassah Wanjuri in
Nairobi with the rest of the team. Hadassah and Annie
meet regularty via a Zoom Prayer Meth'ng each week
and it was very spec4al to spend a short time together.
Addlllonal Inforniatlon {0pfjon•l)
Youm
choose to indude further statements where relevant about..
Bless & Be Blessed - open house events held to raise the
profile of Olive Bearers within the ￿)mmunItY
ma￿n9 Every Penny Count Quarterty Bullth'ns issued in
hard fomiat and also em•1 and posted on
olivebearers.org.uk website
Achievements against
objective8 Sèt
Pv• 1.41
Fundraising a￿'v￿.e5 contsnue to be very simple i.e. Bless and
Be 81ess wh•rn p￿P1a donate unwanted items which are then
passed onto others who 8elect anything they want from the
ta￿es. NothiNJ is sold- everylhing donatèd. There ara
bud(ets for folk to make financial donations if they want to and
God has always blessed this initiab've mightily.
'A Taste Of Africa. has n(r4V beLX)rM a very popular annual
event in our local church to allow folk to taste and experience
African Food and Cutture - indudin
cate
illars and lermrteslll
None
Perfornian￿ of
fundraising ￿tIvitieS
against obj￿tiveS sét
Pw• 1.41
Inve8lment perforn￿n
against objectives
Other

Financial Review
Revie+V of the chanty's financ4al
positson at the end of the period
P¥a121
The majority of donations receiNed are ringfenced
for spectfi¢ need8 such as.. .
Child & Adult Sponsorship
Food4Families
Building a classrooms each year which is
necessary to xcommodate Grade 7 children
A number of buildings is required but we only
finance proj￿ with funds God has provided
Christmas Communty Event where
parentslguardian$ and well wishers are
invited to a Graduation CererrL)ny and
celebration indudi
rfts and 8 n￿81 for all.
None.
Statement explaining the policy for
holding reserves staling why they
are held
kn122
Amount of reserves held
R8&80ns for holding zero resen￿&
Pwa122
None
Olive Bearers runs a Spon80rship Program which
enables children to receive education, heatthcare
and daily food. The difference b8tween fund8
donated and those required to support all children
doesn't allow for re8errts to be held.
None
None
P¥a122
Details of lund materiall
in defi¢it
Explanation of any uncertainlies
about Ihe chanty continuing as
oin
concem
P4ro 124
P4r• 12J
Addltlon•l Inforni•tlon (opknall
You ma
choose to indude further statemonts where relevant about:
The principal ?￿UrceS of funds are from: .
Individuals who support the aims and
objeth'ves of Olive Bearers and the work at St
Anrns Education Centre, Bumala and 50
Audio Bibles which had been donatPJJ and
handed o%*r to a School for Blind Children in
Kisumu
The charity's principal sources of
funds {including any fundraising)
Pw• 1.47
Investment policy and obJedlve3
induding any social investfrnnt
policy adopted
Pw• 1.48
The risk f￿n9 the chanty continues to be a lack
of sponsorslsupporters and the Current economic
dimate
A description of the pnncipd risks
faang the charity
1.46
Other

Structure, Governance and Management
Descri
on of chari
'$ trusls:
Type of governing dLxument
Pw81X
Constituition
How is the thaiity f￿nStitLrted7
Chaiitable incorpofated organisation
Trustee selection melh<)ds
induding details of any
constitutional prowsions e.g.
election to post or name of any
person or body entitled to app)int
one or more trustees
P¥•1a
Trustees skills audits and recruiting to
8ub88quent need.
Appointment by Tfustee Meeting and vote
Addltlonal Infomiatlon (OPllon•l)
Youm
choose to indude further statements where relevant about:
Indudion to Olive Bearers and Charity's
goveming documents via Trustee Welcome Pack
Pollcle8 and procedures adopted
for the induction arKI training of
tru8tees
Pw• 1.51
Understanding Charity's Purpose and
Requirements
Understanding Trust￿ Roles and
Responsibilities
Chanty Finances
Grant Making Policy
Chair
Secretary
Treasurer
Sponsorship co￿rdInatOr
Mediaf¥Vabsite Designer
Dejktop Pubiishing for Bulletins
Bumala Visions Community Based
Organisats'on - Ps Benard Omondi
(Poultry Project) Bumbrae Farnis, Canada
(Helen HLKl8onl
(Young Womens Ernp(werment Program )
Alan Camie, Canada
LakesKle FC UK (Rob Griffiths)
Souter Chatitable Trust
Krtchen Tab￿ Charrtable Tru8t
Tha charity's organiJation81
structure and any Wbder not4vork
with which the charity Works
Pw• 1.51
Relationship with any relat￿1
parties
P4rn 1.51
Other

Reference and Administrdtive detsils
Cha
name
Other name the cha
uses
istered chari
number
Charity's principal address
Olive Bearers
Olive Bearers UK
1186167
Wndyridge,
Maidenway Lane,
Paignton,
Devon TQ3 3NH
Names of the charfty trust•e¥ who manage the chartty
IXI￿ {Il•ny)
DAt•• act•d rf not farwhol•
Nam• ol p•rnon lor body)
•ntlU•d to •ppolnt tN•t••
W*n
Tru•t•• n•m•
Derek George Wills
Ellen Elizabeth Anne
Ils
Chair￿ruste8
Trusteetrrea8urer
Joyce Elizabeth
Wlson
Trustee
Muriel Makotore
Debbie Hayes
Trustee
Trustee
Co
rate Iru8tees- name8 of the dire¢Xors at the date the re
Dlr•¢tor n•m•
None
W88a
roved
Name of trustees holding lit￿ to property belofvJin9 to Ihe charity
Tru•t•• nam•
None
D•t•* •ct•d If forT*hol•

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capaoty
NIA
Name and objects of the
charity on whose behaw the
assets are held and how this
falls within the custodi
charity's obj&as
NIA
Details of arrangements for
safe Custody and
segregation of such assets
from the charity's cwn
assets
NIA
Addltlonal Infomiatlon loptlon•l)
Namos and addr•ss•s of •dvl••rn (Optlon•l Infomiatlon)
Type of
Nam•
Addrom
advl8•r
Training &
Development
Antje Cooloy
49 Lammas Lane, Pagnton, Devm TQ3 2PX
Nam• of chlef •xoCUtlv• or nomos of Mnlor staff m•mb•rn IOptkn•l Inforniatlon)
NIA
Exemption8 from di8cIosurn
Reason for non4isdosure of k
r30nnel details
NIA
Other o
tional information
NIA

Declaration8
Th• trust8•8 declare that they hav• approv•d the tru•tees' rnport abov•.
Slgn•d on b•half of th• charlty's trustees
Slgn*thrn(s)
Full n•me{$)
Posltlon (•g Secretary.
Chalr, otc)
Derek George Wlls
Chair
1510712024

Charity number 1186167 

Olive Bearers 

## Accounts 

## 31 December 2023 

1 



## **Olive Bearers Report and accounts Contents** 

||**Page**|
|---|---|
|Independent examiners report|3|
|Statement of financial activities|4|
|Statements of assets and liabilities|5|
|Notes to the accounts|6 - 7|



2 



## **Olive Bearers Independent examiner’s report to the trustees of Olive Bearers** 

I report to the trustees on my examination of the accounts of the Oliver Bearers charity for the period ended 31 December 2023. 

## **Respective responsibilities of trustees and examiner** 

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

## **Basis of independent examiner's report** 

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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. 

## **Independent examiner's statement** 

I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1.  accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2.  the accounts do not accord with those records. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

Signed: **I M Knox** 

9 Cragg Drive Grange over Sands 

Cumbria LA11 6BL 

**26 August 2024** 

3 



## **Olive Bearers Statement of Financial Activities For the year ended 31 December 2023** 

|**Notes**<br>**Incoming resources**<br>Incoming resources from generated funds<br>**1**<br>**Total incoming resources**<br>**Expenditure**<br>Charitable activities<br>**2**<br>**Total resources expended**<br>**Net incoming resources**<br>**before transfers**<br>Transfers<br>Net movement in funds after transfers<br>**Reconciliation of funds**<br>Total funds brought forward<br>**Total funds carried forward**|**Unrestricted Restricted**<br>**Total Funds**<br>**Total Funds**<br>**Funds**<br>**Funds**<br>**2023**<br>**2022**<br>£<br>£<br>**£**<br>£<br>10,027<br>26,050<br>**36,077**<br>41,390|
|---|---|
||10,027<br>26,050<br>**36,077**<br>41,390|
||1,600<br>30,951<br>**32,551**<br>55,030|
||1,600<br>30,951<br>32,551<br>55,030|
||8,427<br>(4,901)<br>**3,526**<br>(13,640)|
||8,427<br>(4,901)<br>3,526<br>(13,640)<br>2,634<br>192<br>**2,826**<br>16,466|
||11,061<br>(4,709)<br>6,352<br>2,826|



4 



## **Olive Bearers Charity number 1186167 Statements of assets and liabilities as at 31 December 2023** 

|**Notes**<br>Cash at bank and in hand<br>**Creditors: amounts falling due**<br>**within one year**<br>**Net Assets**<br>**The funds of the charity**<br>Restricted funds<br>**4**<br>Unrestricted funds<br>**4**<br>**Total charity funds**|**£**<br>**£**<br>6,352<br>-<br>6,352<br>6,352<br>(4,709)<br>11,061<br>6,352<br>_-_<br>**2023**|**£**<br>**£**<br>2,826<br>-<br>2,826<br>2,826<br>192<br>2,634<br>2,826<br>_-_<br>**2022**|**£**<br>**£**<br>2,826<br>-<br>2,826<br>2,826<br>192<br>2,634<br>2,826<br>_-_<br>**2022**|
|---|---|---|---|
||-|-||
|||||
||||2,826|
||||192<br>2,634|
||||2,826|
||||_-_|



5 



## **Olive Bearers Notes to the Accounts as at 31 December 2023** 

## **1 Donations** 

|Child Sponsorship<br>Adult sponsorship<br>Childrens specific needs<br>New School/Classrooms<br>Water sanitation<br>St Annes staff gifts<br>Audio Bibles<br>UK Mission to Africa<br>Christmas gifts for children<br>Food for families<br>Other donations<br>Gift Aid<br>School alterations<br>Amazon<br>**2**<br>**Charitable activities**<br>Child Sponsorship<br>Adult Sponsorship<br>Childrens specific needs<br>New School/Classrooms<br>Water sanitation<br>St Annes staff gifts<br>Audio Bibles<br>UK Mission to Africa<br>Christmas gifts for children<br>Food for families<br>Minibus<br>Christmas 2019<br>Other donations<br>Bank charges|**Unrestricted**<br>**Funds**<br>**£**<br>5,243<br>3,989<br>759<br>36<br>10,027<br>**Unrestricted**<br>**Funds**<br>**£**<br>1,265<br>335<br>1,600|**Restricted**<br>**Funds**<br>**£**<br>18,421<br>448<br>150<br>1,328<br>-<br>1,000<br>2,518<br>1,559<br>440<br>186<br>26,050<br>**Restricted**<br>**Funds**<br>**£**<br>21,270<br>660<br>-<br>5,487<br>-<br>30<br>2,168<br>1,186<br>65<br>85<br>30,951|**Total Funds**<br>**2023**<br>**£**<br>18,421<br>448<br>150<br>1,328<br>-<br>1,000<br>2,518<br>1,559<br>440<br>186<br>5,243<br>3,989<br>759<br>36<br>36,077<br>**Total Funds**<br>**2023**<br>**£**<br>21,270<br>660<br>-<br>5,487<br>30<br>2,168<br>1,186<br>65<br>85<br>1,265<br>335<br>32,551|Total Funds<br>2022<br>£<br>16,343<br>695<br>-<br>2,765<br>6,000<br>-<br>-<br>-<br>570<br>-<br>12,106<br>2,911<br>-|
|---|---|---|---|---|
|||||41,390|
|||||Total Funds<br>2022<br>£<br>28,374<br>1,068<br>200<br>12,603<br>6,018<br>-<br>-<br>-<br>-<br>-<br>5,250<br>1,100<br>413<br>4|
|||||55,030|



6 



## **Olive Bearers** 

**Notes to the Accounts as at 31 December 2023** 

|**3**<br>**Analysis of funds**<br>**General funds**<br>Unrestricted funds<br>**Other funds**<br>Restricted funds:<br>Child Sponsorship<br>Adult sponsorship<br>Childrens specific needs<br>New School/Classrooms<br>St Annes staff gifts<br>Audio Bibles<br>UK Mission to Africa<br>Christmas gifts for children<br>Food for families<br>**4**<br>**Net assets by fund**<br>Current assets|**At 1 January**<br>**2023**<br>**£**<br>2,634<br>192<br>192<br>**Unrestricted**<br>**Funds**<br>**£**<br>11,061|**Incoming**<br>**Resources**<br>**£**<br>10,027<br>18,421<br>448<br>150<br>1,328<br>1,000<br>2,518<br>1,559<br>440<br>186<br>26,050<br>**Restricted**<br>**Funds**<br>**£**<br>(4,709)|**Resources**<br>**expended**<br>**£**<br>(1,600)<br>(21,270)<br>(660)<br>-<br>(5,487)<br>(30)<br>(2,168)<br>(1,186)<br>(65)<br>(85)<br>(30,951)<br>**Total Funds**<br>**2023**<br>**£**<br>6,352|**Transfers**|**At 31**<br>**December**<br>**2023**<br>**£**<br>11,061|
|---|---|---|---|---|---|
||||||(2,849)<br>(212)<br>150<br>(3,967)<br>970<br>350<br>373<br>375<br>101|
||||||(4,709)|
||||||Total Funds<br>2022<br>£<br>2,826|



7 



Charity number 1186167 

Olive Bearers 

## Accounts 

## 31 December 2023 

1 



## **Olive Bearers Report and accounts Contents** 

||**Page**|
|---|---|
|Independent examiners report|3|
|Statement of financial activities|4|
|Statements of assets and liabilities|5|
|Notes to the accounts|6 - 7|



2 



## **Olive Bearers Independent examiner’s report to the trustees of Olive Bearers** 

I report to the trustees on my examination of the accounts of the Oliver Bearers charity for the period ended 31 December 2023. 

## **Respective responsibilities of trustees and examiner** 

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

## **Basis of independent examiner's report** 

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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. 

## **Independent examiner's statement** 

I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1.  accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2.  the accounts do not accord with those records. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

Signed: **I M Knox** 

9 Cragg Drive Grange over Sands 

Cumbria LA11 6BL 

**26 August 2024** 

3 



## **Olive Bearers Statement of Financial Activities For the year ended 31 December 2023** 

|**Notes**<br>**Incoming resources**<br>Incoming resources from generated funds<br>**1**<br>**Total incoming resources**<br>**Expenditure**<br>Charitable activities<br>**2**<br>**Total resources expended**<br>**Net incoming resources**<br>**before transfers**<br>Transfers<br>Net movement in funds after transfers<br>**Reconciliation of funds**<br>Total funds brought forward<br>**Total funds carried forward**|**Unrestricted Restricted**<br>**Total Funds**<br>**Total Funds**<br>**Funds**<br>**Funds**<br>**2023**<br>**2022**<br>£<br>£<br>**£**<br>£<br>10,027<br>26,050<br>**36,077**<br>41,390|
|---|---|
||10,027<br>26,050<br>**36,077**<br>41,390|
||1,600<br>30,951<br>**32,551**<br>55,030|
||1,600<br>30,951<br>32,551<br>55,030|
||8,427<br>(4,901)<br>**3,526**<br>(13,640)|
||8,427<br>(4,901)<br>3,526<br>(13,640)<br>2,634<br>192<br>**2,826**<br>16,466|
||11,061<br>(4,709)<br>6,352<br>2,826|



4 



## **Olive Bearers Charity number 1186167 Statements of assets and liabilities as at 31 December 2023** 

|**Notes**<br>Cash at bank and in hand<br>**Creditors: amounts falling due**<br>**within one year**<br>**Net Assets**<br>**The funds of the charity**<br>Restricted funds<br>**4**<br>Unrestricted funds<br>**4**<br>**Total charity funds**|**£**<br>**£**<br>6,352<br>-<br>6,352<br>6,352<br>(4,709)<br>11,061<br>6,352<br>_-_<br>**2023**|**£**<br>**£**<br>2,826<br>-<br>2,826<br>2,826<br>192<br>2,634<br>2,826<br>_-_<br>**2022**|**£**<br>**£**<br>2,826<br>-<br>2,826<br>2,826<br>192<br>2,634<br>2,826<br>_-_<br>**2022**|
|---|---|---|---|
||-|-||
|||||
||||2,826|
||||192<br>2,634|
||||2,826|
||||_-_|



5 



## **Olive Bearers Notes to the Accounts as at 31 December 2023** 

## **1 Donations** 

|Child Sponsorship<br>Adult sponsorship<br>Childrens specific needs<br>New School/Classrooms<br>Water sanitation<br>St Annes staff gifts<br>Audio Bibles<br>UK Mission to Africa<br>Christmas gifts for children<br>Food for families<br>Other donations<br>Gift Aid<br>School alterations<br>Amazon<br>**2**<br>**Charitable activities**<br>Child Sponsorship<br>Adult Sponsorship<br>Childrens specific needs<br>New School/Classrooms<br>Water sanitation<br>St Annes staff gifts<br>Audio Bibles<br>UK Mission to Africa<br>Christmas gifts for children<br>Food for families<br>Minibus<br>Christmas 2019<br>Other donations<br>Bank charges|**Unrestricted**<br>**Funds**<br>**£**<br>5,243<br>3,989<br>759<br>36<br>10,027<br>**Unrestricted**<br>**Funds**<br>**£**<br>1,265<br>335<br>1,600|**Restricted**<br>**Funds**<br>**£**<br>18,421<br>448<br>150<br>1,328<br>-<br>1,000<br>2,518<br>1,559<br>440<br>186<br>26,050<br>**Restricted**<br>**Funds**<br>**£**<br>21,270<br>660<br>-<br>5,487<br>-<br>30<br>2,168<br>1,186<br>65<br>85<br>30,951|**Total Funds**<br>**2023**<br>**£**<br>18,421<br>448<br>150<br>1,328<br>-<br>1,000<br>2,518<br>1,559<br>440<br>186<br>5,243<br>3,989<br>759<br>36<br>36,077<br>**Total Funds**<br>**2023**<br>**£**<br>21,270<br>660<br>-<br>5,487<br>30<br>2,168<br>1,186<br>65<br>85<br>1,265<br>335<br>32,551|Total Funds<br>2022<br>£<br>16,343<br>695<br>-<br>2,765<br>6,000<br>-<br>-<br>-<br>570<br>-<br>12,106<br>2,911<br>-|
|---|---|---|---|---|
|||||41,390|
|||||Total Funds<br>2022<br>£<br>28,374<br>1,068<br>200<br>12,603<br>6,018<br>-<br>-<br>-<br>-<br>-<br>5,250<br>1,100<br>413<br>4|
|||||55,030|



6 



## **Olive Bearers** 

**Notes to the Accounts as at 31 December 2023** 

|**3**<br>**Analysis of funds**<br>**General funds**<br>Unrestricted funds<br>**Other funds**<br>Restricted funds:<br>Child Sponsorship<br>Adult sponsorship<br>Childrens specific needs<br>New School/Classrooms<br>St Annes staff gifts<br>Audio Bibles<br>UK Mission to Africa<br>Christmas gifts for children<br>Food for families<br>**4**<br>**Net assets by fund**<br>Current assets|**At 1 January**<br>**2023**<br>**£**<br>2,634<br>192<br>192<br>**Unrestricted**<br>**Funds**<br>**£**<br>11,061|**Incoming**<br>**Resources**<br>**£**<br>10,027<br>18,421<br>448<br>150<br>1,328<br>1,000<br>2,518<br>1,559<br>440<br>186<br>26,050<br>**Restricted**<br>**Funds**<br>**£**<br>(4,709)|**Resources**<br>**expended**<br>**£**<br>(1,600)<br>(21,270)<br>(660)<br>-<br>(5,487)<br>(30)<br>(2,168)<br>(1,186)<br>(65)<br>(85)<br>(30,951)<br>**Total Funds**<br>**2023**<br>**£**<br>6,352|**Transfers**|**At 31**<br>**December**<br>**2023**<br>**£**<br>11,061|
|---|---|---|---|---|---|
||||||(2,849)<br>(212)<br>150<br>(3,967)<br>970<br>350<br>373<br>375<br>101|
||||||(4,709)|
||||||Total Funds<br>2022<br>£<br>2,826|



7 

