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|Legalandadministrativedetails|3|
|---|---|
|ObjectsoftheCharity|3|
|Structure,GovernanceandManagement|3-4|
|RiskManagement|4|
|Kenya'sEducationalSystem|4-5|
|KaribuniModelofSupport|5-6|
|ReviewofProjectsandSummaryoftheMainActivitiesduringtheYear|6-13|
|Financialreviewandreservespolicy|12-13|
|Fundraising|14|
|Voluntaryhelpandgiftsinkind|14|
|Trustees'declaration|14|
|StatementofFinancialActivities|15|
|StatementofFinancialPosition|16|
|NotestotheAccounts|17-19|
|IndependentExaminer'sReport|20|





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||Note|Unrestricted|Restricted|Total||
|---|---|---|---|---|---|
|||funds|funds|funds|2021|
|||£|£|£||
|Incomingresources||||||
|Incomingresourcesfromgeneratedfunds||||||
|Voluntaryincome|1|205,836|64,356|270,192|282,931|
|Activitiesforgeneratingfunds|2|8,747||8,747|6,631|
|Investmentincome||2,735||2,735|1,268|
|||217,318|64,356|281,674|290,830|
|Resourcesexpended||||||
|Grantstoprojects|3|152,435|53,986|206,421|246,974|
|Raisingfunds|4|18,457||18,457|3,363|
|Officeexpenditure|5|40,966|5,000|45,966|41,330|
|||211,858|58,986|270,844|291,667|
|Netsurplus/expenditurebeforeinvestmentlosses||5,460|5,370|10,830|(837)|
|Revaluationofinvestments||(26,081)||(26,081)|16,632|
|Netsurplus/(loss)fortheyear||(20,621)|<br>5,370|(15,251)|15,795|
|Fundbalancesbroughtforward||451,283|4,850|456,133|440,338|
|Fundbalancescarriedforward||430,662|10,220|440,882|456,133|





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|Note||Unrestricted|Resticted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
||||||2021|
|||£|£|£|£|
|Fixedassets||||||
|Tangibleassets|8|||||
|Investments|9|||252,070|286,151|
|||||252,070|286,151|
|Currentassets||||||
|Stock||||3,486|2,529|
|Debtors|10|||24,172|34,425|
|Cashatbankandinhand||152,286|10,220|162,506|134,204|
|||152,286|10,220|190,164|171,158|
|Liabilities||||||
|Creditors:amountsfallingduewithinoneyear|11|1,352||1,352|1,176|
|Netcurrentassets||150,934|10,220|188,812|169,982|
|Netassets||150,934|10,220|440,882|456,133|
|Fundsofthecharity:||||||
|Restrictedfunds|12||10,220|10,220|4,600|
|Unestrictedfunds||430,662||430,662|435,738|
|Totalcharityfunds||430,662|<br>10,220|440,882|440,338|





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|a)|Theaccountshavebeenpreparedonthehistoriccostconventionandincompliancewiththe|
|---|---|
||StatementofRecommendedPractice:AccountingandReportingbyCharitiespreparingthe|
||accountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublic|
||ofIreland(FRS102),andtheCharitiesAct2011.|
|b)|Incomeisrecognisedwhenthecharitybecomesentitledtotheresourcesandthe|
||monetaryvaluecanbemeasuredwithsufficientreliability|
|c)|Giftaidreclaimableondonationstothecharityisincludedwiththeamountreceived,|
||whereknown|
|d)|Otherexpenditureisincludedintheaccountsonanaccrualsbasis.IrrecoverableVATis|
||chargedtotheSOFAasincurred|
|e)|Depreciationonofficeequipment,includingcomputers,ischargedonastraightline|
||basisover3-5years|
|f)|CarvingsandtextilesareboughtfromKenyatosellinordertoraisefunds.|
||Somecarvingsremaininstockandarevaluedat£0.Textilesarevaluedatcost.|
||Stockalsoincludesnoteletspurchasedforresaletoraisefunds|
|9)|Thevalueofdonatedgoodshasbeenestimatedandincludedinthefigureforvoluntary|
||income|
|h)|GrantstoprojectsareincludedwhentheamountisreleasedtotheMethodistChurch|
||Kenyabankaccountanddistributedtoprojects|



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|Otherexpenditure||
|---|---|
|Officecosts||
|Employeecosts|29,653|
|Payrollservices|756|
|Profesionalfees|1,370|
|Stationery,postageandprinting|1,257|
|Telephoneandinternet|669|
|Databasecosts|3,664|
|Rentofofficeandstorage|3,588|
|Insurancesanddataprotection|1,052|
|Websitecosts|144|
|Feeforindependentexamination|1,020|
|Training|634|
|Recruitmentcosts|1,567|
|Laptopforoperationsmanager|580|
|Sundrycosts|12|
||45,966|





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|10|Debtors|2022|2021|
|---|---|---|---|
|||`£`|`£`|
||Accruedincome-giftaidtax|7,727|14,496|
||TransferredprojectfundsKenya|5,519|13,952|
||Prepaidexpenses|4,576|3,425|
||Incomebankedafteryearend|6,350|2,552|
|||24,172|34,425|



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|2022|2021|
|---|---|
|`£`|`£`|
|1,352|1,176|



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