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MUDIKI.ORG CIO Charity No 1191578
Company No
Annual accounts for the period
Period end
Period start date To
2022/03/01 date 2023/02/28
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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
Charitable activities
**Recommended categories by activity**
**Income (Note 3)**
**Income and endowments from:**
Donations and legacies
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
Other trading activities
Investments
Separate material item of income
Other
**_Total_**
Raising funds
Charitable activities
Separate material expense item
Other
**_Total_**
**Net income/(expenditure) before tax for**
**the reporting period**
**_Total funds carried forward_**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the
charity’s own use
**_Net movement in funds_**
Total funds brought forward|**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
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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** |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.**_ |Signed by one or two trustees/directors on behalf of all the
trustees/directors
Signature of director authenticating accounts being sent to
Companies House|Date of
approval
dd/mm/yyyy
Date
dd/mm/yyyy
**Print name**
RK Hendrie (Trustee)
Print Name
JJ Underhill (Trustee)
Signature
SV Marchand (Trustee and Chair)
Jerome John Underhill (Jan 12, 2024 08:33 GMT)
12/01/2
Sarah Victoria Marchand (Jan 12, 2024 18:12 GMT)
14/01/2
Rebecca Katy Hendrie (Jan 14, 2024 12:24 GMT)
Rebecca Katy Hendrie
14/01/2| |---|---| ## **Trustees' Annual Report for the period** Period start date Period end date 01 03 2022 28 02 2023 **From 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** |1
2
3|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Sarah Victoria Marchand|Trustee and Chair||| ||Jerome John Underhill|Trustee||| ||Rebecca KatyHendrie|Trustee||| ## **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) Charitable Incorporated Organisation How the charity is constituted - (eg. trust, association, company) Current trustees appointed upon registration of charity. Future trustees Trustee selection methods must be appointed by decision of the charity trustees. (eg. appointed by, elected by) ## **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** n/a - Entity is currently dormant and no financial activity has taken place. **Brief statement of the charity’s policy on reserves** **Details of any funds materially in deficit** 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 Victoria Marchand (Jan 12, 2024 18:12 GMT)|Rebecca KatyHendrie(Jan 14,2024 12:24 GMT)
Rebecca Katy Hendrie| |---|---|---| ||Sarah Victoria Marchand|Rebecca Katy Hendrie| ||
Trustee and Chair|Trustee| |||| ||
12/01/2024|14/01/2024| March **2012** **TAR** 4 2024-01-14 ## Mudiki - Accounts and TAR 2023 Final Audit Report Created: 2024-01-11 By: Andri Groenewald (andri@mukuru.com) Status: Signed Transaction ID: CBJCHBCAABAAR6PA4ZHZCHUeMrB7MC_9srezUBAYki_c ## "Mudiki - Accounts and TAR 2023" History Document created by Andri Groenewald (andri@mukuru.com) 2024-01-11 - 11:42:17 AM GMT- IP address: 196.32.233.153 Document emailed to Sarah Victoria Marchand (smarchand@cdcgroup.com) for signature 2024-01-11 - 11:42:22 AM GMT Document emailed to Rebecca Katy Hendrie (rebshendrie@gmail.com) for signature 2024-01-11 - 11:42:22 AM GMT Document emailed to Jerome John Underhill (jerome.underhill@yahoo.co.uk) for signature 2024-01-11 - 11:42:23 AM GMT Email viewed by Sarah Victoria Marchand (smarchand@cdcgroup.com) 2024-01-11 - 3:27:57 PM GMT- IP address: 121.91.80.51 Email viewed by Jerome John Underhill (jerome.underhill@yahoo.co.uk) 2024-01-12 - 8:32:56 AM GMT- IP address: 94.194.35.146 Document e-signed by Jerome John Underhill (jerome.underhill@yahoo.co.uk) Signature Date: 2024-01-12 - 8:33:59 AM GMT - Time Source: server- IP address: 94.194.35.146 Document e-signed by Sarah Victoria Marchand (smarchand@cdcgroup.com) Signature Date: 2024-01-12 - 6:12:25 PM GMT - Time Source: server- IP address: 81.153.154.171 Email viewed by Rebecca Katy Hendrie (rebshendrie@gmail.com) 2024-01-14 - 12:23:34 PM GMT- IP address: 94.194.5.196 Document e-signed by Rebecca Katy Hendrie (rebshendrie@gmail.com) Signature Date: 2024-01-14 - 12:24:47 PM GMT - Time Source: server- IP address: 94.194.5.196 Agreement completed. 2024-01-14 - 12:24:47 PM GMT