## 

## 



## 

|Legal and administrative|details|
|---|---|
|Objects ofthe Charity||
|Structure, Governance|and Management|
|Risk Management||
|Kenya's Educational<br>System||
|Karibuni<br>Model ofSupport||
|Review of Projects and|Summary ofthe Main Activities during the Year|
|Financial review and reserves<br>policy||
|Fundraising||
|Voluntary<br>help and gifts in kind||
|Trustees'<br>declaration||
|Statement of Financial|Activities|
|Balance Sheet||
|Notes to the Accounts||
|Independent<br>Examiner's|Report|





## 



## 

## 



## 

## 




## 



## 

## 


## 



## 

## 



## 

## 

## 



## 



## 




## 

## 

## 



## 

## 



## 

## 



Name.,
Position.,
IRLISTEC
15

## 

|||Note|Unrestricted|Restricted|Restricted|Total||
|---|---|---|---|---|---|---|---|
||||funds<br>6|funds<br>F||fundsf|2019<br>6|
|Incoming resources||||||||
|Incoming<br>resources<br>from generated|funds|||||||
|Voluntary<br>income|||233,337|57,103||290,440|248,431|
|Activities for generating<br>funds<br>Investment<br>income|||7,420<br>2,198|||7,420<br>2,198|14,616<br>3,031|
||||242 955|57,103||300,058|266,078|
|Resources expended||||||||
|Grants to projects<br>Raising funds<br>Office expenditure|||256,959<br>7,701<br>38,351|57,143||314,102<br>7,701<br>38,351|240,630<br>8,529<br>28,705|
||||303,011|57,143||360,154|277,864|
|Net expenditure<br>before investment|losses||(60,056)||(40)|(60,096)|(11,786)|
|Revaluation<br>of investments|||(3,913)|||(3,913)|46,198|
|Net expenditure<br>for the year|||63969||(440|{664009|~34412|
|Fund balances<br>broughtforward|||499707|4|640|504347|469935|
|Fund balances<br>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<br>funds|||435,738||435,738|499,707|
|Total charity funds|||435,738|4,600|440,338|504,347|






## 

## 

## 



## 

## 

## 

## 

## 



## 

## 




## 

## 

## 


## 

##