## **Charity’s Commission 2020 Annual Report** 

## **A Brief Report on the activities of TKW (Tumaini Kwa Watoto) for the year ended 31st December 2020** 

The Charity has been running since 1996, working with the children on the streets of Nairobi, focusing on the individual child and individual families after rescue and reintegration of the children with their families. We also relate to and assist other children at risk. 

## _**TKW operations’ strategy:**_ 

- Relating to children who live and work on the streets. 

- Rescuing them and reuniting them with their families. 

- Rehabilitating them in a family environment. 

- Restoring children and their families to God’s order by equipping parents to better nurture their children. We connect reintegrated children to support systems in their community including school, the local church, government social workers and the local administration. 

## **Our activities included Outreach to:** 

- Police stations/Chief’s office – Kamukunji, Kasarani, Ruiru,  Pumwani Police Station, Pumwani and Muthurwa chief’s office. 

- Streets bases in the counties – Nakuru, Nyeri, Nyandarua, Embu and Kiambu, Bungoma 

Through this initiative, **6** team members working with **294** community volunteers rescued **1049** children. Sadly **13** children out of 403 went back to the streets. 

- We also   visited different counties in Kenya to follow-up children who  were  rescued  previously.  We  made **977  family  follow-up visits** in 2020. We were encouraged by transformational reports given  out  by  teachers,  Pastors,  Parents,  and  volunteers  in  the community. 

- We have impacted a total of **6667** people. Some of these have been impacted directly in the households, in churches and schools as we envisioned,  bringing  them  on  board  to  continue  supporting  the families in  their  communities.  Others  impacted  indirectly are motorbike riders, and neighbours as they witness the transformation process beginning with a child rescued and brought home, then families strengthened over time. 

_**Children Impacted 2020**_ 



Rescued – **1049** Back to Streets   - **1** Restored – **1048 Boys – 819 Girls - 230** 

## **2020 Highlights** 

- County Focus Expanding TKW service in five counties. 

- Schools were closed for the better part of 2020 therefore most of our services took place within the family. 

- Working with community volunteers kept the work going on despite countrywide 



## **TUMAINI KWA WATOTO** 

## **Balance Sheet** 

## **As at 31 December 2020** 

## **£ £** 

## **Current Assets** 

Debtors & prepayments 0 Bank and cash 7,416 ------------------7,416 ------------------- **Current Liabilities** Creditors & accruals 38 ------------------- **Net Current Assets** 7,379 ---------------------- **Total Assets** 7,379 ========= 

## **Represented by:-** 

## **Income & expenditure A/c** 

_**General funds**_ Balance brought forward 5,421 Current year 1,958 ---------------------Current balance 7,379 ---------------------- _**Restricted funds**_ Balance brought forward 0 Current year 0 



---------------------- 

Current balance 

0 ---------------------0 ========= 



## **TUMAINI KWA WATOTO** 

## **Income and expenditure A/c Summary For the 12 months to 31 December 2020** 

||**£**|**£**|
|---|---|---|
|**Income**|||
|Income||29,954|
|**Other income**||0|
|||-------------------|
|**Income generating**|**activity**||
|Kenya Craft||143|
|||-------------------|
|**Net income**||30,097|
|**Expenditure**|||
|Payroll|0||
|Vehicle expenses|0||
|Travel expenses|219||
|Ofce expenses|8||
|Computer costs|990||
|Finance costs|185||
|Income generating|0||
|Publicity|116||
|Kenya children|26,621||
|Training|0||
||-------------------||
|**Total expenditure**||28,139|
|||-------------------|
|**Surplus/(Defcit)**||1,958|
|||========|





## **TUMAINI KWA WATOTO** 

## **Income and expenditure A/c** 

## **For the 12 months to 31 December 2020** 

## **£** 

## **£** 

## **Income** 

## _**General funds**_ 

|Donations|29,952|
|---|---|
|Bank interest|2|
|Sponsorship|0|
|T- Shirts|0|
|Events|0|
|Kenya craft sales|143|
||-------------------|
||30,097|
|**_Restricted Funds_**|4,928|
||-------------------|
|**Total Income**|35,025|
||-------------------|



## **Expenditure** 

## _**General funds**_ 

|Administration|1,137|
|---|---|
|Travel|219|
|Training|0|
|Income generating|0|





|Publicity|116||
|---|---|---|
|Projects|26,668||
||-------------------||
|||28,139|
|**_Restricted funds_**|||
|Projects||4,928|
|||-------------------|
|**Total expenditure**||33,067|
|||-------------------|
|**Surplus/(defcit) for the year**||1,958|
|||========|





## **TUMAINI KWA WATOTO** 

## **Movement in funds** 

## **For the 12 months to 31 December 2020** 

||**£**|
|---|---|
|**General Funds**||
|Balance B/f|5,421|
|Plus:  Income|30,097|
||-------------------|
||35,518|
|Less:  Expenditure|28,139|
||-------------------|
|Balance C/f|7,379|
||========|
|**Restricted funds**||
|Balance B/f|0|
|Plus:  Income|4,928|
||-------------------|
||4,928|
|Less:  Expenditure|4,928|
||-------------------|
|Balance C/f|0|
||========|
|**Total Funds**||
|Balance B/f|5,421|
|Plus:  Income|35,025|
||-------------------|
||40,446|





|Less:  Expenditure|33,067|
|---|---|
||-------------------|
|Balance C/f|7,379|
||========|





## **TUMAINI KWA WATOTO** 

## **Analysis of Project expenditure** 

## **For the 12 months to 31 December 2020** 

||**£**|
|---|---|
|Cash Transfers to Kenya|31,549|
||-------------------|
||31,549|
||========|
|**Source of fnance**||
|General funds|26,621|
|Restricted funds|4,928|
||-------------------|
||31,549|
||========|





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