APPENDIX 1 Tn*t••s' Amu￿ R•port for th• p•rfod I Period start dale Period end date Mon Yeai klon 2024 oscr,_ Day Day 31 Yeaff To Office of Ihe ScA)ttth Charlty R•gulator Reference and administration details Charity namo Oth•r n•mM ¢h•rity i¥ kn¢)wn The Likhubula Partnership R•gisterod charity numbor SC 38877 Ch•rlty'8 prlnclpal addr•s• McLean and Stewart, Solicrtors and Estate Agents 51153 High Street Dunblane Slirlingshife Po8tcod• FK15 OEG Nam•s of th• charlty trustMs on dat• ol approval ol Trustoo*' Annu*l R•port M•m• of p•r•o lor bottjf) •ntl appolnt tr￿t Trustee nam• Offl¢• (If any) not lor whoh ywr to Ilf any) reasurer >eGrelafy 10 11 12 IJ 14 15 16 17 19 20 APPENDIX 1 Reference and administration details P4amgs of all r)thgr Charity trustees during th• pfrriod, rf any, (for example. thoso who rnsigned part *ay through th* finan¢ial pgriodl Structure, governance and management Typo of govoming document Trustees a￿ respOr￿Ible for the act￿￿ ofthe Steen"ng G induding es5. Truste• rKrnilm•nt arrfl appo11rt￿ Trustees are apw.nted from [l￿berS of Ihe ¢ommunty who Wpport the of tr Partnershp and serve on Ihe Commrttee. They arl vette(I by the Commrttee and apw)ved by the exrsting Trustees. Objectives and activities To irYwo¥e the educabon. health and *tlkbem9 of the Nihab Likhubula. Malaw. To cyeale and deveknp a d05e relatiCffl5hip beMEen the rnUnrt￿S. To ffi￿ate and fuThJ sustainatAe wopcis aimed * pov+rty and depnvatyon. Summary of th• main a¢tivi11os in rnlation to these obi•cls Funding of se￿dary sthool and lerbary college burs*es Impro￿n9 communiCat￿n between the crynmunth* 3. Suppcwbrrfj agncuhural setf-SLrffiLaency through commu•ity-led Mtsabves irKkJdiry the supply of le￿liSe1 to enhance c gThAh. APPENDIX 1 Achievements and perforniance Summary of the main achievemotrts of Bursaries awarded to 20 secondary pupils and 3 te￿ary studelts the charity during the financial pfrriod BLbrsars SuW￿d ￿ Stakn￿. ￿￿ks. solaf lamps. sanrtary ktrear anfj maoe Updated oJrnoJkryr text books prowded lor the Likhubula Dunblbne Ufsary ￿brary. ayment for the repair and maintenanct of Likhubula compl regular and effiuent communication betV**en Committees. Effecttve use of soaal media allowb'ng reguLar ¢ommunution t*lween the communths Successhjl fundraising ensunng an alylrty to meet finanual co m¢tments and add value to exisb.ng projects. FundTrising Included a Sch I cross- country nJn raised £1,700 for bursaries. a Universrty ChrÈlma$ Fayre rase £745 for Partne￿Ip funds and a Coffee Mothing which raised £1.269 L￿1$On local schods and churches has continued Liaison the loc21 Boys knjade who have helO ￿th fvjnd Taising ￿ararenesS ol the needs of Likhubula Liaison betsbten The Dvnblane Guild aTrJ knkhutyjla Mvano to *pport needy tsmilies in Likhubula 65 beneficianes of fertiliser lo improve rJops Encouragement been given to explore a move from artjfiaal lert]11ger to m(xe sustain le forms of soil ennchment in the LIkhU￿la area to enSUTe Ising and Financial review 8ri•f stat•m•nt of th• ¢h•iity'• policy on reser¥e8 Reserves are held to supwi A 4 year rdling programme ol school and college bursa Pro¥isM)n of feftsliser and maize Emenjency srtuab'ons arising from d*nate change. Dgtsils of any deficit t>onat8d facilitiès and s•r¥i¢M (rf •nyl APPENDIX 1 other optional information Declaration Th* tnjstees declare that thoy hav• approv•d tho trustoas, rèport •bov•. Sign•d on bghalf of the charity's trustees Sign¥tur•l•l Full nam•(sl Position le.g. Chairl Secretary Dats 27th June 2025 2710612025 The Scoitish Charity Regulatoi IOSCRI Quadrant HcNJse 9 Riverside Drive Dundeg 0014NY To whom rt may concem Dear Sirlmadam As Secretary for the Likhubula Partnership Icharity no. SC 388771, l enclose copie5 Of.. the Annual Financial Accounts for 2024. includin8 the E￿ernal Scrutiny Aeport, the Trustees Annual Report. Yours Idilhluilv THE LIKHUBULA PARTNERSHIP A Scottish Charitable Incorporated Organisation Report and Financial Statements for the year ended 31 December 2024 Charity number SCO 38877 THE LIKHUBULA PARTNERSHIP Statement of Receipts and Payments and Statement of Balances year ended 31 D￿ember 2024 Unrestridod Restrlct•d | Total Funds Fund$ Fundi 2024 2024 2024 Total Funds 2023 Note RECEIPTS Donations from individuals Grfi Aid Commillee funé raising Cyclone Freddie fund appeal General Donation Total r8ceipls 8,833 1,513 1,469 8.833 1,513 1,469 6,430 1,401 2,189 1,168 2.514 13.702 1,446 13,261 2,270 2.270 15,531 PAYMENTS Charitable Activitles.. Communications wilh Malawi Charitable donations to Malawi Malawi visil 2023 Sub-total 900 10,547 232 10,690 1.155 12,077 8,277 2.270 9.177 2,270 tI,447 Cost of gonoratlng funds: Gov8rnan¢e costs Fund raising expenses Sub-lolal 75 75 130 100 230 75 75 Total payments 9,252 2,270 11,522 12,307 Nel receipts Ipaymenlsl 4.009 4,009 1,395 Statement of Balances Cash at bank brought forward Nel receipts Ipaymenls Cash al bank carried forward 4,704 4.009 8,713 4,704 4.009 8,713 3,309 1,395 4,704 These accounts have been prepared in accordance wrth the provisions applicable lo companies subject lo the small companies, regime. The financial slalemenls were approved by the Trustees on signed on their behalf by.. 2025 an¢J Direclo Independent Examlnorfs Report to the Truste•s I report on the accounls of the charity for the year ended 31 December 2024. Respective responsibilities of trustses and oxamlner The charity's Iruslees are responsible for Ihe preparation of the arxounls in accordance with the lems ol the Chanties and Trustee Investment {Scollandl Act 2005 and the Charities Accounts (Scolland) Regulations 2006 The charity Iruslees consider that Ihe audit requiremenl of Regulation 10(11 (al to (c) of the Aco)unts Regulalions does not apply. It is my responsibility to examine Ihe accounts as required under section 44111 (c) of the Act and to state whether particular matters have come to my attention. Ba818 of indepondent examlnorfs 8tatom•nt My examination is carried out in accor(lance wilh Regulation 11 of the Charilies Accounts {Scollandl Ragulations 2006. An examination includes a rewew of the a¢¢ounling records k8Pt by the charity and a comparison of the accounts presented with those records. It also Includes consideration of any unusu81 items or disclosur In the accounts, and seeks explanations Irom the trustees conc8ming any such matters. The procedures undertaken do not provide all the ewdence that would be required in an audit. and consequently I do not express an audit opin￿n on the vie given by the accounls. Ind•p•ndent •xamln•r's statomont In the cours8 of my examination. no matter has ￿ffle to my attention which gives m reasonable cause to believe th81 in any material respect the requirements lo keep a¢¢ounling records in accordance with Section 44(1) la) of the 2005 Act and Regulalion 4 of the 2006 Accounts Regulations. and to prepare accounts which accord with the accounting records and comply with Regulalion 8 of Ihe 2006 Accounts Regulations have not been mel. or lo vthith, in my opinion, att6nlion shou be drawn in order to enable a proper understanding of the accounts lo be reached. Name.. Aodress Date: Notes to the Accounts 1. Accounting Policles The principal accounting policies are summarised below. {al Basss of accounting The financial statements have been prepared under the historical cosl conventio'n, and in accordance with the Companies Act 1985 and the Statement of Recommended Practice.. Accounting and Reporting by Charities, 2005. Ibl Fund accounting Unrestricted funds are available for use at the discfetion of the trustees in furtherance of the general obiectives of the charity. Restrided funds are subjected to restrictions on their expenditure imposed the donor or through the temis of an appeal. Ic) Receipts and Payments The accounts are prepared on a receipts and payments basis. Receipts and payments are accounted for in the year that they are banked. 2. Governance Costs None of the trustees, were paid any remuneration, or claimed any expenses. 3. Income - Donations General Donations Unrestricted Restricted Total Guild Dunblane High school - bursaries lona Famil rou Stma 's Church - harvest ap Menzies- for BB Malawi tn Christmas Fa re Miscellaneous Total donations 200 1,770 200 1,770 200 417 300 745 200 417 al 300 84 1,446 2,270 3,716 4. Charitable Donations to Malawi nditure Bursaries- seconda Bursaries - tertia Fertiliser Likhubula uildl Mvano clone Freddie su ort Textbooks for schools Tools for burser Donation for BB Malawi tri Total 2024 4.870 2,377 2,500 200 2023 5,275 1,970 2,000 1,200 300 145 2025 300 5. Restricted Reserves Brought forward Income Expenditure forward Dunblane high school - bursaries i Dunblane Guild Donation for BBS l Malawi tri 2025 Total 1.770 -1,770 200 300 -200 -300 2.270 -2,270 Commitments There are no legal financial commitments as at 31 De￿mber 2024. There is however, an expectation that we will continue to fund existing bursaries.