2022-02-28-accounts

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MUDIKI.ORG CIO Charity No 1191578
Company No
Annual accounts for the period
Period end
Period start date 01 10 2020 To date 28 02 2022
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Section A Statement of financial activities (including summary income and expenditure account)

Guidance Note S01 S02 S03 S04 S05 S06 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 Reconciliation of funds: S23 S24 Gains and losses on revaluation of fixed assets for the charity’s own use Charitable activities Separate material expense item Raising funds Other Total funds carried forward Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds Net movement in funds Other recognised gains/(losses): Net income/(expenditure) before tax for the reporting period Total funds brought forward Total Recommended categories by activity Income (Note 3) Income and endowments from: Charitable activities Other trading activities Separate material item of income Other Donations and legacies Investments	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
	0 0 0 0 0
	0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
	0 0 0 0 0
	0 0 0	0 0
	0 0 0 0 0
	0 0 0 0 0
	0 0 0 0 0
	0 0 0 0 0
	0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
	0 0 0 0 0
	0 0 0 0 0
	0 0 0 0 0

MUDIKI.ORG CIO

Charity No 1191578 Company No

Section B

Balance sheet

Section B Balance	sheet
Guidance Note Fixed assets Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 Total fixed assets B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 Total current assets B10 Creditors: amounts falling due within one year (Note 20) B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 Creditors: amounts falling due after one year (Note 20) B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
	0 0 0 0 0
	0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
	0 0 0 0 0
	0 0 0 0 0
	0 0 0 0 0
	0 0 0 0 0
	0 0 0 0 0 0 0 0 0 0
	0 0 0 0 0
	0 0 0 0 0 0 0 0 0 0
	0 0 0 0 0

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signature of director authenticating accounts being sent to Companies House Signed by one or two trustees/directors on behalf of all the trustees/directors	Date of approval dd/mm/yyyy Date dd/mm/yyyy Print name Signature Print Name RK Hendrie (Trustee) JJ Underhill (Trustee) SV Marchand (Trustee and Chair) 03/29/2023 Sarah Marchand (Mar 31, 2023 11:05 GMT+1) 31/03/2023 Rebecca Hendrie (Apr 4, 2023 14:37 GMT+1) 04/04/2023

CC17a (Excel)

1

29 03 2023

Trustees' Annual Report for the period

Period start date Period end date

01 10 2020 From

28 02 2022 To

Section A Reference and administration details

Charity name Mudiki.Org CIO

Other names charity is known by n/a

Registered charity number (if any) 1191578

Charity's principal address 12 Old Mills Industrial Estate

Paulton Bristol Postcode BS39 7SU

Names of the charity trustees who manage the charity

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Dates acted if not for Name of person (or body) entitled
Trustee name Office (if any)
whole year to appoint trustee (if any)
1 Sarah Victoria Marchand Trustee and Chair
2 Jerome John Underhill Trustee
3 Rebecca Katy Hendrie Trustee
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

March 2012

TAR

1

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

• (eg. trust deed, constitution)

How the charity is constituted

Charitable Incorporated Organisation

• (eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)

Current trustees appointed upon registration of charity. Future trustees must be appointed by decision of the charity trustees.

Additional governance issues (Optional information)

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

The objects of the CIO are the prevention and relief of poverty in southern Africa.

Summary of the objects of the charity set out in its governing document

Summary of the main activities undertaken for the 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)

Entity currently dormant.

March 2012

TAR

2

Additional details of objectives and activities (Optional information)

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

Entity currently dormant. Summary of the main achievements of the charity during the year

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

n/a - Entity is currently dormant and no financial activity has taken place. n/a

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);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

March 2012

TAR

3

Section F Other optional information

n/a

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) Position (eg Secretary, Chair, etc) Date	Sarah Marchand (Mar 31, 2023 11:05 GMT+1)	Rebecca Hendrie(Apr 4,2023 14:37 GMT+1)
	Sarah Victoria Marchand	Rebecca Katy Hendrie
	Trustee and Chair	Trustee
	31/03/2023	04/04/2023

March 2012

TAR

4

2023-04-04

Mudiki - Accounts and TAR 2022

Final Audit Report

Created: 2023-03-29 By: Andri Groenewald ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAArdpoPVleGOj0jgDkqohREWgJvBOss6n2

"Mudiki - Accounts and TAR 2022" History

Document created by Andri Groenewald ([e-mail])

2023-03-29 - 2:05:31 PM GMT- IP address: 41.112.173.232

Document emailed to [e-mail] for signature

2023-03-29 - 2:10:36 PM GMT

Document emailed to [e-mail] for signature

2023-03-29 - 2:10:36 PM GMT

Document emailed to Sarah Marchand ([e-mail]) for signature

2023-03-29 - 2:10:37 PM GMT

Email viewed by [e-mail]

2023-03-29 - 2:17:37 PM GMT- IP address: 151.229.238.247

Signer [e-mail] entered name at signing as Jerome Underhill 2023-03-29 - 2:18:47 PM GMT- IP address: 151.229.238.247

Document e-signed by Jerome Underhill ([e-mail])

Signature Date: 2023-03-29 - 2:18:49 PM GMT - Time Source: server- IP address: 151.229.238.247

Email viewed by Sarah Marchand ([e-mail])

2023-03-31 - 10:04:07 AM GMT- IP address: 45.139.0.71

Document e-signed by Sarah Marchand ([e-mail])

Signature Date: 2023-03-31 - 10:05:36 AM GMT - Time Source: server- IP address: 81.153.203.174

Email viewed by [e-mail]

2023-04-04 - 1:36:23 PM GMT- IP address: 148.252.141.247

Signer [e-mail] entered name at signing as Rebecca Hendrie 2023-04-04 - 1:36:59 PM GMT- IP address: 148.252.141.247

Document e-signed by Rebecca Hendrie ([e-mail]) Signature Date: 2023-04-04 - 1:37:01 PM GMT - Time Source: server- IP address: 148.252.141.247

Agreement completed.

2023-04-04 - 1:37:01 PM GMT

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