|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 2 of 8 ## 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 3 of 8 ## 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 4 of 8 ## 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 5 of 8 ## 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||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| October 2016 Charity Accounts templates – Trustees’ annual report for the period 6 of 8 ## 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||| |||| |||| |||| |||| |||| October 2016 Charity Accounts templates – Trustees’ annual report for the period 7 of 8 ## 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 October 2016 Charity Accounts templates – Trustees’ annual report for the period 8 of 8 ## 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 (james@mukuru.com) Status: Signed Transaction ID: CBJCHBCAABAARSwgOiJ1Q3KVMpUm5rbE_rPURivhofUM ## "Mudiki - Accounts and TAR 2024" History Document created by James Munthali (james@mukuru.com) 2024-12-07 - 10:44:07 AM GMT Document emailed to Rebecca Katy Hendrie (rebshendrie@gmail.com) for signature 2024-12-07 - 10:44:10 AM GMT Document emailed to Jerome John Underhill (jerome.underhill@yahoo.co.uk) for signature 2024-12-07 - 10:44:10 AM GMT Document emailed to Sarah Victoria Marchand (smarchand@cdcgroup.com) for signature 2024-12-07 - 10:44:11 AM GMT Email viewed by Jerome John Underhill (jerome.underhill@yahoo.co.uk) 2024-12-09 - 9:42:10 AM GMT Signer Jerome John Underhill (jerome.underhill@yahoo.co.uk) entered name at signing as Jerome Underhill 2024-12-09 - 9:43:25 AM GMT Document e-signed by Jerome Underhill (jerome.underhill@yahoo.co.uk) Signature Date: 2024-12-09 - 9:43:27 AM GMT - Time Source: server Email viewed by Rebecca Katy Hendrie (rebshendrie@gmail.com) 2024-12-13 - 1:22:43 PM GMT Document e-signed by Rebecca Katy Hendrie (rebshendrie@gmail.com) Signature Date: 2024-12-13 - 1:23:48 PM GMT - Time Source: server Email viewed by Sarah Victoria Marchand (smarchand@cdcgroup.com) 2024-12-16 - 11:23:56 AM GMT New document URL requested by Sarah Victoria Marchand (smarchand@cdcgroup.com) 2024-12-16 - 11:37:11 AM GMT Document e-signed by Sarah Victoria Marchand (smarchand@cdcgroup.com) Signature Date: 2024-12-16 - 12:06:53 PM GMT - Time Source: server Agreement completed. 2024-12-16 - 12:06:53 PM GMT