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2021-12-31-accounts

Charity’s Commission 2021 Annual Report

A Brief Report on the activities of TKW (Tumaini Kwa Watoto) for the year ended 31st December 2021

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:

Our activities included Outreach to:

Through this initiative, 6 team members working with 300 community volunteers rescued 1120 children. We also visited different counties in Kenya to follow-up children who were rescued previously. We made 1188 family follow-up visits in 2021. We were encouraged by reports given out by teachers, Pastors, Parents, and volunteers in the community.

Children Impacted 2021

Rescued – 1120 Back to Streets - 2

Restored – 1118

Boys – 909 Girls – 211

Ground follow up: 1188 visits to families where we have reunited children

Phone follow up: 2024 calls to families where we have reunited children

School outreach: 10 visited to create awareness of risks of

street life

Family empowerment (economically): 13 families received financial support for food, small scale business, medical and basic amenities

2021 Highlights

TUMAINI KWA WATOTO

Balance Sheet

As at 31 December 2021

£

£

Current Assets

Debtors & prepayments 0.00 Bank and cash 2,928.33 ------------------2,928.33 ------------------- Current Liabilities Creditors & accruals 37.55 ------------------- Net Current Assets 2,890.78 ---------------------- Total Assets 2,890.78 =========

Represented by:-

Income & expenditure A/c

General funds Balance brought forward 7,378.80 Current year -4,488.02 ---------------------Current balance 2,890.78 ---------------------- Designated funds - balance Balance brought forward 0.00 Current year 0.00


Current balance

0.00

---------------------2,890.78

=========

TUMAINI KWA WATOTO

Income and expenditure A/c

For the 12 months to 31 December 2021

£

£

Income

General funds

Donations 30,442.81 Bank interest 0.36 Events 430.00 Kenya craft sales 541.40 ------------------31,414.57 Restricted Funds 7,601.13 ------------------- Total Income 39,015.70 ------------------- Expenditure General funds Administration 741.15 Publicity 2,377.26 Projects 32,784.18 ------------------35,902.59

Restricted funds

Projects 7,601.13
-------------------
Total expenditure 43,503.72
-------------------
Surplus/(defcit) for the year -4,488.02
========

TUMAINI KWA WATOTO

Movement in funds

For the 12 months to 31 December 2021

£
General Funds
Balance B/f 7,378.80
Plus: Income 31,414.57
-------------------
38,793.37
Less: Expenditure 35,902.59
-------------------
Balance C/f 2,890.78
========
Restricted funds
Balance B/f 0.00
Plus: Income 7,601.13
-------------------
7,601.13
Less: Expenditure 7,601.13
-------------------
Balance C/f 0.00
========
Total Funds
Balance B/f 7,378.80
Plus: Income 39,015.70
-------------------
46,394.50

Less: Expenditure 43,503.72 ------------------Balance C/f 2,890.78

========

TUMAINI KWA WATOTO

Analysis of Project expenditure

For the 12 months to 31 December 2021

£
Cash Transfers to Kenya 40,158.00
-------------------
40,158.00
========
Source of fnance
General funds 32,556.87
Restricted funds 7,601.13
-------------------
40,158.00
========

(HARIIY (OMMIWON Independent Examiner's Repoit on the Accounts pl1￿1 A huu)￿ri