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2024-03-31-accounts

Trustees’ Annual Report for the period

From 22/10/2022 Period start date To 31/3/2024 Period end date

Charity name: Nandi School Project

Charity registration number: 1200716

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 For the public benefit to advance education by
providing funds to build a school and
sponsor/support orphans and seriously
poor/disadvantaged children with school fees,
uniforms and a feeding program in Kipsamoite,
Nandi County, Kenya.
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
Raising funds
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The guidance has been followed

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 N/A
Other

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 Built:
Six brand-new classrooms
An admin block with staff rooms and three
offices
A fully stocked library
A community hall doubling as a dining room and
kitchen
A bio-digester providing biogas for cooking,
heating, and lighting
A 62,000-litre underground water harvesting
tank
We also support 200 children through our
sponsorship program, providing them with
school uniforms, paid school fees, and a daily
meal
This work has created local jobs and school
places for the very poorest in the village in
addition to infrastructure and utilities required
to make the school as self sufficient as possible.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 There were adequate funds to meet
requirements

Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 N/A

Amountof reservesheld
Para 1.22 £1466
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 No uncertainties

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution of a Charitable Incorporated
Organisation whose only voting members are its
charity trustees
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
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 No New trustees elected

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Nandi School Project
Other name the charityuses
Registered charitynumber 1200716
Charity’s principal address Forge Cottage
Sydenham Road
Sydenham
Oxon OX39 4LT

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
Trustee name Office (if any) Dates acted if not for whole
year
Nam
e of
pers
on
(or
bod
y)
entit
led
to
app
oint
trust
ee
(if
any)
Duncan McDonald Chairman Full Year
Petra McDonald (Nee
Boecker)
Secretary Full Year
Caroline Holding Treasurer Full Year

– 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 whole year
N/A

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)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) 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

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Duncan McDonald

Full name(s) Duncan McDonald

Position (eg Secretary, Chairman Chair, etc)

Date 24/10/2024

Nandi School Project

Accounts for the period 22 October 2022 to 31 March 2024

Donations received
Gift aid received
Income
Payments:
Food - Maize & Beans
School fees, children's gifts & administrators costs
IT & admin costs
Bank & Just giving fees
Building work
Expenditure
Excess of Expenditure over Income
Opening bank balance @ 22/10/22
Closing bank balance @ 31/03/24
£
56,637
5,276
61,913
6,173
12,752
2,404
310
45,229
66,868
-4,955
6,421
1,466

In my opinion the above accounts give a true and fair view of the financila posion of the charity.

C WETHERELL ACCA 24.10.24

Nandi School Project

Accounts for the period 22 October 2022 to 31 March 2024

Donations received
Gift aid received
Income
Payments:
Food - Maize & Beans
School fees, children's gifts & administrators costs
IT & admin costs
Bank & Just giving fees
Building work
Expenditure
Excess of Expenditure over Income
Opening bank balance @ 22/10/22
Closing bank balance @ 31/03/24
£
56,637
5,276
61,913
6,173
12,752
2,404
310
45,229
66,868
-4,955
6,421
1,466

In my opinion the above accounts give a true and fair view of the financila posion of the charity.

C WETHERELL ACCA 24.10.24