| Legal and administrative | details |
|---|---|
| Objects ofthe Charity | |
| Structure, Governance | and Management |
| Risk Management | |
| Kenya's Educational System |
|
| Karibuni Model ofSupport |
|
| Review of Projects and | Summary ofthe Main Activities during the Year |
| Financial review and reserves policy |
|
| Fundraising | |
| Voluntary help and gifts in kind |
|
| Trustees' declaration |
|
| Statement of Financial | Activities |
| Balance Sheet | |
| Notes to the Accounts | |
| Independent Examiner's |
Report |
Name., Position., IRLISTEC 15
| Note | Unrestricted | Restricted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|
| funds 6 |
funds F |
fundsf | 2019 6 |
||||
| Incoming resources | |||||||
| Incoming resources from generated |
funds | ||||||
| Voluntary income |
233,337 | 57,103 | 290,440 | 248,431 | |||
| Activities for generating funds Investment income |
7,420 2,198 |
7,420 2,198 |
14,616 3,031 |
||||
| 242 955 | 57,103 | 300,058 | 266,078 | ||||
| Resources expended | |||||||
| Grants to projects Raising funds Office expenditure |
256,959 7,701 38,351 |
57,143 | 314,102 7,701 38,351 |
240,630 8,529 28,705 |
|||
| 303,011 | 57,143 | 360,154 | 277,864 | ||||
| Net expenditure before investment |
losses | (60,056) | (40) | (60,096) | (11,786) | ||
| Revaluation of investments |
(3,913) | (3,913) | 46,198 | ||||
| Net expenditure for the year |
63969 | (440 | {664009 | ~34412 | |||
| Fund balances broughtforward |
499707 | 4 | 640 | 504347 | 469935 | ||
| Fund balances carried forward |
435738 | 4 | 600 | 440 338 | 504 347 |
| Note | Unrestricted | Resticted | Total | Total | ||
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| 2019 | ||||||
| Fixed assets | ||||||
| Tangible assets | 1 | |||||
| Investments | 269,519 | 269,519 | 281,432 | |||
| 269,519 | 269,519 | 281,433 | ||||
| Current assets | ||||||
| Stock | 3,642 | 3,642 | 2,080 | |||
| Debtors | 10 | 29,104 | 29,104 | 11,215 | ||
| Cash at bank and | in hand | 134,632 | 4,600 | 139,232 | 210,624 | |
| 167,378 | 4,600 | 171,978 | 223,919 | |||
| Liabilities | ||||||
| Creditors: amounts | falling due within one year | 11 | 1,159 | 1,159 | 1,005 | |
| Net current assets | 166,219 | 4,600 | 170,819 | 222,914 | ||
| Net assets | 435,738 | 4,600 | 440,338 | 504,347 | ||
| Funds ofthe charity: | ||||||
| Restricted funds | 12 | 4,600 | 4,600 | 4,640 | ||
| Unestricted funds |
435,738 | 435,738 | 499,707 | |||
| Total charity funds | 435,738 | 4,600 | 440,338 | 504,347 |