2024-02-29-accounts

MUDIKI.ORG CIO	MUDIKI.ORG CIO	CharityNo	1191578	1191578
		CompanyNo
Annual accounts for theperiod
Period start date	2023/03/01	To	Period end date	2024/02/29

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 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 Charitable activities Separate material expense item Other Total Net income/(expenditure) before tax for the reporting period Net income/(expenditure) after tax before investment gains/(losses) Other trading activities Investments Separate material item of income Other Total Raising funds Recommended categories by activity Income (Note 3) Income and endowments from: Donations and legacies Charitable activities	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	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

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	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	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	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	Print Name	Date of approval dd/mm/yyyy
	RK Hendrie(Trustee) Rebecca Katy Hendrie (Dec 13, 2024 13:23 GMT) Rebecca Katy Hendrie	13/12/24
	JJ Underhill(Trustee) Jerome Underhill (Dec 9, 2024 09:43 GMT)	09/12/2
	Signature	Date dd/mm/yyyy
	Sarah Victoria Marchand (Dec 16, 2024 12:06 GMT)	13/12/2
	SV Marchand(Trustee and Chair)	Print name

Signature of director authenticating accounts being sent to Companies House

Trustees’ annual report for the period

Period start date 0 1 0 3 2 3 Period end date 2 9 0 2 2 4

Charity name Mudiki.org CIO

Charity No 1 1 9 1 5 7 8 (if any)

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governingdocument	Para 1.17	The Prevention or Relief of Poverty.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Entity currently dormant.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Yes

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	n/a – Entity is currently dormant.
Policy on social investment including program related investment	Para 1.38	n/a – Entity is currently dormant.
Contribution made by volunteers	Para 1.38	n/a – Entity is currently dormant.
Other

October 2016

Charity Accounts templates – Trustees’ annual report for the period

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Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Entity currently dormant.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Achievements against objectives set	Para 1.41	Entity currently dormant.
Performance of fundraising activities against objectives set	Para 1.41	Entity currently dormant.
Investment performance against objectives	Para 1.41	Entity currently dormant.
Other

October 2016

Charity Accounts templates – Trustees’ annual report for the period

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Financial Review

	SORP reference
Review of the charity’s financial position at the end of the period	Para 1.21	Entity currently dormant.
Statement explaining the policy for holding reserves statingwhytheyare held	Para 1.22	Entity currently dormant.
Amount of reserves held	Para 1.22	Zero
Reasons for holding zero reserves	Para 1.22	Entity currently dormant.
Details of fund materially in deficit	Para 1.24	n/a
Explanation of any uncertainties about the charity continuingas agoingconcern	Para 1.23	n/a

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para 1.47	n/a – Entity is currently dormant, and no financial activity has taken place.
Investment policy and objectives including any social investment policy adopted	Para 1.46	n/a – Entity is currently dormant, and no financial activity has taken place.
A description of the principal risks facing the charity	Para 1.46	n/a – Entity is currently dormant, and no financial activity has taken place.
Other

October 2016

Charity Accounts templates – Trustees’ annual report for the period

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Structure, Governance and Management

Description of charity’s trusts:	SORP reference
Type of governing document (trust deed,royal charter)	Para 1.25	Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Current trustees appointed upon registration of charity. Future trustees must be appointed by decision of the charity trustees.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policies and procedures adopted for the induction and trainingof trustees	Para 1.51	n/a – Entity is currently dormant.
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	n/a – Entity is currently dormant.
Relationship with any related parties	Para 1.51	n/a – Entity is currently dormant.
Other

October 2016

Charity Accounts templates – Trustees’ annual report for the period

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Reference and Administrative details

Charity name Mudiki.org CIO Other name the charity uses n/a Registered charity number 1191578 Charity’s principal address 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU England United Kingdom

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trusteename	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	Sarah Victoria Marchand	Trustee and Chair
	Jerome John Underhill	Trustee
	Rebecca Katy Hendrie	Trustee

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Charity Accounts templates – Trustees’ annual report for the period

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Reference and Administrative details

(cont)

Corporate trustees – names of the directors at the date the report was approved

Director name n/a

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for wholeyear
n/a

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Charity Accounts templates – Trustees’ annual report for the period

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	n/a
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	n/a
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	n/a

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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Charity Accounts templates – Trustees’ annual report for the period

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Declarations

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 (Dec 16, 2024 12:06 GMT)	Rebecca KatyHendrie(Dec 13,2024 13:23 GMT) Rebecca Katy Hendrie
	Sarah Victoria Marchand	Rebecca Katy Hendrie
	Trustee and Chair	Trustee
	16/12/24	13/12/24

October 2016

Charity Accounts templates – Trustees’ annual report for the period

Mudiki - Accounts and TAR 2024

Final Audit Report

2024-12-16

Created: 2024-12-07 By: James Munthali ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAARSwgOiJ1Q3KVMpUm5rbE_rPURivhofUM

"Mudiki - Accounts and TAR 2024" History

Document created by James Munthali ([e-mail]) 2024-12-07 - 10:44:07 AM GMT

Document emailed to Rebecca Katy Hendrie ([e-mail]) for signature 2024-12-07 - 10:44:10 AM GMT

Document emailed to Jerome John Underhill ([e-mail]) for signature 2024-12-07 - 10:44:10 AM GMT

Document emailed to Sarah Victoria Marchand ([e-mail]) for signature 2024-12-07 - 10:44:11 AM GMT

Email viewed by Jerome John Underhill ([e-mail]) 2024-12-09 - 9:42:10 AM GMT

Signer Jerome John Underhill ([e-mail]) entered name at signing as Jerome Underhill 2024-12-09 - 9:43:25 AM GMT

Document e-signed by Jerome Underhill ([e-mail]) Signature Date: 2024-12-09 - 9:43:27 AM GMT - Time Source: server

Email viewed by Rebecca Katy Hendrie ([e-mail]) 2024-12-13 - 1:22:43 PM GMT

Document e-signed by Rebecca Katy Hendrie ([e-mail]) Signature Date: 2024-12-13 - 1:23:48 PM GMT - Time Source: server

Email viewed by Sarah Victoria Marchand ([e-mail]) 2024-12-16 - 11:23:56 AM GMT

New document URL requested by Sarah Victoria Marchand ([e-mail]) 2024-12-16 - 11:37:11 AM GMT

Document e-signed by Sarah Victoria Marchand ([e-mail]) Signature Date: 2024-12-16 - 12:06:53 PM GMT - Time Source: server

Agreement completed.

2024-12-16 - 12:06:53 PM GMT