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2025-01-03-accounts

Trustees’ Annual Report for the period

From 4/1/24 Period start date To 3/1/25 Period end date

Charity name: Murugi Community Trust

Charity registration number: 1207991

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To relieve poverty, advance education and
improve health for the public benefit
primarily, but not exclusively, in the Murugi
community area of Kenya by providing
grants, items and services to individuals in
need and those organisations that support
them.
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
Sponsoring school fees for children in
poverty in the Murugi community in Kenya,
in order that they receive education and
school meals that they would otherwise not
receive. Providing food and
accommodation for those in the community
identified as most in need. Providing
washable sanitary towel kits for girls, so
that they benefit from higher attendance
levels in school. Funding medicine and
medical treatment to improve health
outcomes for those who cannot afford to
pay for their own treatment. Funding
equipment and facilities for state schools
and medical facilities that serve the Murugi
community.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to the
guidance issued by the Charity
Commission on public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38

Policy on social investment
including program related
investment
Contribution made by
volunteers
Para 1.38 There are many supporters and volunteers
who give a huge amount of time and effort
to fund raising, raising awareness, helping
at events and making sanitary towels.
Some volunteers visited the community
duringFebruary2024.
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 Child Sponsorship/ Education
The charity ended the year with 430
children having school fees paid so that
they can attend school, with 389 of these
having direct sponsors plus 41 who don’t
have direct sponsors being funded from
other donations and fund raising activity.
£26743 was raised from sponsors and the
charity paid a total of £27384 in school
fees. These children are now receiving an
education and school meals whereby their
families or carers could not have afforded
to pay for them to regularly attend school.
This improves education outcomes,
improving employment prospects in order
to break the cycle of poverty.
Improving School Equipment and
Infrastructure
£12,610 was spent on improving
infrastructure and equipment,
predominantly in schools. This included jiko
cookers being installed in 3 schools (fuel
efficiency delivers environmental benefits,
improves health outcomes and reduces
costs for the school). Wifi and water
connections in schools were funded.
Textbooks were bought and distributed to 8
primary schools.
Food, clothing, housing and medical
support
£9258 was spent in total, predominantly
funding monthly food drops for families
most in need, as well providing monthly
food for the HIV support group at Baragu
dispensary. Good nutrition helps their HIV
treatment be most effective. Improved
housing was built for 2 families and rent
waspaid for others. When sponsored

children became sick and needed medicine or other medical support this was funded as required. Sanitary towel kits were produced and distributed in our partner schools.

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
ofthe period
Para 1.21 £29,668 was held in the charity bank
account at year end
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Aim to hold a cash balance between 25%
and 50% of annual expenditure, in order to
allow for peaks and troughs in funding and
expenditure, minimising any impact of
these on the beneficiaries of the charity.
Amount of reservesheld Para 1.22 £29,668
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24 None
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None

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 Sponsorship raised £26,743. Other general
donations raised £29,894, including the
Rotary club Christmas raffle and other
support.
Jewellery and bags were bought for £1134
and sold for £4887, through numerous
fetes and events.
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 Trust deed
How is the charity
constituted?
(e.g unincorporated
association,CIO)
Para 1.25 Charitable trust
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 There must be at least 3 trustees. Apart
from the first trustees, every trustee must
be appointed by a resolution of the trustees
passed at a special meeting. In selecting
individuals for appointment as trustees, the
trustees must have regard to the skills,
knowledge and experience needed for the
effective administrationofthe charity.

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

Charityname MurugiCommunityTrust
Other name the charityuses
Registered charitynumber 1207991
Charity’s principal address 9 Littlemead
Weymouth
Dorset
DT3 5DL

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 **
Name of person (or body) entitled
to appoint trustee (ifany)
Josephine
Hastings
Daniel Hastings
Julie Fry
Leslie Fry
Meryl Turner

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

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

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

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)
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)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Daniel Hastings Josephine Hastings


Chair
17thOctober 2025
17thOctober 2025
Murugi Community Trust Murugi Community Trust Murugi Community Trust 1207991
Receipts andpayments accounts
For the period
from
04/01/2024 To 03/01/2025

Receipts and payments accounts CC16a For the period 04/01/2024 03/01/2025 To from

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
29,894
-
-
-
-
-
-
-

29,894
4,887
-
4,887
34,781
641
12,731
9,137
5,994
-
-
-
-
28,503
1,134
-
1,134
29,637
5,144
-
24,524
29,668
Restricted
funds
to the nearest £
26,743
-
-
-
-
-
-
26,743
-
-
-
26,743
26,743
-
-
-
-
-
-
-
-
26,743
-
-
-
26,743
0
-
-
0
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
29,894
26,743
-
-
-
-
-
-
56,637
4,887
-
4,887
61,524
27,384
12,731
9,137
5,994
-
-
-
-
-
55,246
1,134
-
1,134
56,380
5,144
Last year
to the nearest £
Donations 29,894 38,940
Sponsorship - -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

29,894
38,940
A2 Asset and investment sales,
(see table).
4,887
- -
~~Sub total~~ 4,887 -
Total receipts
A3 Payments
38,940
School fees(sponsored children) 641 37,066
School equipment and infrastructure 12,731 -
Food,clothing,housing,medical 9,137 -
Other 5,994 -
-
- -
- -
- -
- -
**Sub total ** 28,503 37,066
A4 Asset and investment
purchases, (see table)
1,134
-
**Sub total ** 1,134 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
37,066
5,144 0 - 5,144 1,874
- - - - -
24,524 - - 24,524 22,649
29,668 0 - 29,668 24,523

CCXX R1 accounts (SS)

18/10/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Bank account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
29,668
-
-
-
-
-
29,668
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Daniel Hastings
Josephine Hastings
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Daniel Hastings 08/10/2025
Josephine Hastings 08/10/2025

CCXX R2 accounts (SS)

18/10/2025

2

CHARITY COMMISSIO FOR ENGLAND AND WALE Independent examiner's report on the accounts S•ction A Indtrpend•nt ExamSnor's Report to the trustètsl mbers of C(KnThnrty On accounts for the year ended 0310112025 Charity no lil any) 1207991 S+t vut on pages IrcmEmber loindudethe D3gèllumbersofaddilwai Sh9.141 I reporl lo the Iruslees on my examination of Ihe accounts of the above chatty I'lhe Twst'l for the year ended 03 10112025. R￿pOnsi￿.111I•S and basls of r•port s the tharity trustees ol the Trust, you are responsible lor the prep8ratron ol the 8¢eOLJnls in accordance with the requirements of the Chantses Act 20111.the Acf'l. l ￿port in respect of rny examinabon ofthe Trusts a£thuntS G4Tll8d out under section 145 of the 2011 Aet and In carryirKJ out my examinatK)n. I have followed the applicable Direthons given by the Charty Commission under se¢lion 14515llbl of the ACL I have ￿rn￿eted my examination. l eonfimi thal no material matters heve come to my attention (other than that disdosed below"l in nnection vrith the examination which gives me (xuse to believe that in, any material ￿Spect.. ' actounting records were not kept in a￿)rdar￿ V￿th section 130 of the Act or • the 8Lrounts do not accord with the accounting recuds nd•p•ndent exan7ingr's temerrt I have no cOn￿mS and have come aeross no olhar matt8rs in oonnethon wth the examination lo which attentron should be drawn in rder to ènable a prop6r und8rstanding of the accounts to be reached. ' Please delete the words in the breckets rflh8y () not apply Signed.. Date.. Name.. FF Relevant professional qU•lificti￿($I or body lif anyl: Addrfrss: er4PDtX C•-rTA ets￿r S•cts"o Dl$¢losur• Only rA)mpJ810 If the exarnln8r need& to highlighl matte[8 01 conc6m (see CC3?, Indepen(Jei)l exaininalion ol charity accouni&' dir¢¢tions nd uuldqrKo lor •xamlngr$l. Gl¥• her• brfvl d•tslls of y it•ms that th¢ xmin•r wish¢s to di&clM•