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|Legal and administrative|details||
|---|---|---|
|Objects ofthe Charity|||
|Structure, Governance|and Management|3-4|
|Risk Management|||
|Kenya's Educational<br>System|||
|Karibuni<br>Model ofSupport||5-6|
|Review ofProjects and|Summary ofthe Main Activities during the Year|6-13|
|Financial<br>review and reserves policy||14|
|Fundraising||15|
|Voluntary<br>help and gifts in kind||15|
|Trustees' declaration||15|
|Statement of Financial|Activities|16|
|Statement of Financial|Activities Position|17|
|Notes to the Accounts||18-20|
|Independent<br>Examiner's<br>Report||21|





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||||Note|Not Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|2020|
|||||6|6|6|6|
|Incoming resources||||||||
|Incoming resources<br>from generated||funds||||||
|Voluntary<br>income||||246,899|36,032|282,931|290,440|
|Activities for generating<br>Investment<br>income|funds|||6,631<br>1,268||6,631<br>1,268|7,420<br>2,198|
|||||254,798|36,032|290,830|300,058|
|Resources expended||||||||
|Grants to projects||||211,152|35,822|246,974|314,102|
|Raising funds<br>Office expenditure||||3,363<br>41,330||3,363<br>41,330|7,701<br>38,351|
|||||255,845|35,822|291,667|360,154|
|Net expenditure<br>before|investment|losses||(1,047)|210|(837)|(60,096)|
|Revaluation<br>of investments||||16,632||16,632|(3,913)|
|Net surplus<br>forthe year||||15,585|210|15,795|(64,009)|
|Fund balances<br>brought|forward|||435,738|4,640|440,378|504,347|
|Fund balances<br>carried|forward|||451,323|4,850|456,173|440,338|





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||Note||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
|||||||2020|
|||||||6|
|Fixed assets|||||||
|Tangible assets|||||||
|Investments|||286,151||286,151|269,519|
||||286 151||286,151|269,519|
|Current assets|||||||
|Stock|||2,529||2,529|3,642|
|Debtors||10|34,425||34,425|29,104|
|Cash at bank and in hand|||129,354|4,850|134,204|139,232|
||||166,308|4,850|171,158|171,978|
|Liabilities|||||||
|Creditors: amounts|falling due within one year|11|1,176||1,176|1,159|
|Net current assets|||165,132|4,850|169,982|170,819|
|Net assets|||451,283|4,850|456,133|440338|
|Funds ofthe charity:|||||||
|Restdcted<br>funds||12||4,850|4,850|4,600|
|Unrestricted<br>funds|||451,283||451,283|435,738|
|Total charity funds|||451,283|4,850|456,133|440,338|





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|5|Other expenditure|||
|---|---|---|---|
||Office costs|||
||Employee costs||30,535|
||Stationery,<br>postage|and printing|1,245|
||Telephone<br>and internet||569|
||Database costs||3,428|
||Rent ofoffice and storage||3,500|
||Insurances<br>and data|protection|1,007|
||Sundry||86|
||Fee for independent|examination|960|



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|10|Debtors|2021|2020|
|---|---|---|---|
|||F|6|
||Accrued income - gift aid tax|14,496|11,267|
||Transferred<br>project funds Kenya|13,952|12,929|
||Prepaid expenses|3,425|3,755|
||Income banked after year end|2,552|1,153|
||Sundry debtor|||
|||34,425|29,104|




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