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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
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0
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0
0
0
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0
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0
0
0|| |||| ||0
0
0|0
0| ||0
0
0
0
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0
0
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0
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0
0
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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
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0
0
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0
**0**
0
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0
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0
0
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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** **----- Start of picture text -----**
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 (andri@mukuru.com) Status: Signed Transaction ID: CBJCHBCAABAArdpoPVleGOj0jgDkqohREWgJvBOss6n2 ## "Mudiki - Accounts and TAR 2022" History Document created by Andri Groenewald (andri@mukuru.com) 2023-03-29 - 2:05:31 PM GMT- IP address: 41.112.173.232 Document emailed to jerome.underhill@yahoo.co.uk for signature 2023-03-29 - 2:10:36 PM GMT Document emailed to rebshendrie@gmail.com for signature 2023-03-29 - 2:10:36 PM GMT ## Document emailed to Sarah Marchand (smarchand@cdcgroup.com) for signature 2023-03-29 - 2:10:37 PM GMT Email viewed by jerome.underhill@yahoo.co.uk 2023-03-29 - 2:17:37 PM GMT- IP address: 151.229.238.247 Signer jerome.underhill@yahoo.co.uk 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 (jerome.underhill@yahoo.co.uk) Signature Date: 2023-03-29 - 2:18:49 PM GMT - Time Source: server- IP address: 151.229.238.247 Email viewed by Sarah Marchand (smarchand@cdcgroup.com) 2023-03-31 - 10:04:07 AM GMT- IP address: 45.139.0.71 ## Document e-signed by Sarah Marchand (smarchand@cdcgroup.com) Signature Date: 2023-03-31 - 10:05:36 AM GMT - Time Source: server- IP address: 81.153.203.174 ## Email viewed by rebshendrie@gmail.com 2023-04-04 - 1:36:23 PM GMT- IP address: 148.252.141.247 Signer rebshendrie@gmail.com 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 (rebshendrie@gmail.com) 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 Names and email addresses are entered into the Acrobat Sign service by Acrobat Sign users and are unverified unless otherwise noted.