2022-12-31-accounts

Charity’s Commission 2022 Annual Report

A Brief Report on the activities of Tumaini Kwa Watoto (TKW) for the year ended 31st December 2022

The Charity has been running since 1996, working with the children on the streets of Nairobi, Kenya. 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 from the streets

• Reuniting them with their families.

• 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:

• Working with Gender Desks in police stations; taking up referrals from Government Children Officers, local administration within the capital city Nairobi, street walks/drives

• Streets bases in the counties – Nakuru, Nyeri, Embu, Kiambu, Narok and Meru

Through this initiative, 6 team members working with 312 community volunteers rescued 802 children. We also visited different counties in Kenya to follow-up children who were rescued previously. We made 1000 family follow-up visits in 2022. We were encouraged by reports given out by teachers, Pastors, Parents, and volunteers in the community.

• We have impacted a total of 7965 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 neighbors as they witness the transformation process beginning with a child rescued and brought home, then families strengthened over time.

Children Impacted 2022

Rescued – 802

Back to Streets - 1

Restored – 801

Boys – 593 Girls – 209

Ground follow up: 796 visits to families where we have reunited children

Phone follow up: 1816 calls to families where we have reunited children

School outreach: 2 visited to create awareness of risks of street life

Family economic support; Income Generation Projects; 8 families’ small business scale

Family empowerment 246 families received financial support for food, medical and basic amenities School support;

• 264 children in primary school (bought uniform, desk and all other school requirement).

• 44 children in high school paid their school fees and shopping in three terms

• 5 children in universities and college paid their school fees and all other school requirements

2022 Highlights

• TKW celebrates 4970 Rescues since 1999.

• 4 children (Form 4 leavers) joined universities/Colleges.

• Raising 12 new Community volunteers in the counties we are working with.

TUMAINI KWA WATOTO

Balance Sheet

As at 31 December 2022

£ £

Current Assets

Debtors & prepayments	211
Bank and cash	7,214
	-------------------
	7,424
	-------------------
Current Liabilities
Creditors & accruals	38
	-------------------
Net Current Assets		7,386
		---------------------
Total Assets		7,386
		===========
Represented by:-
Income & expenditure A/c
General funds
Balance brought forward		2,891
Current year		4,495
		---------------------
Current balance		7,386
		---------------------
Designated funds - balance
Balance brought forward		0
Current year		0

---

Current balance

0 --------------------7,386 ===========

TUMAINI KWA WATOTO

Income and expenditure A/c

Summary

For the 12 months to 31 December 2022

	£	£
Income
Income		35,389
Other income		0
		-------------------
Income generating	activity
Kenya Craft		514
		-------------------
Net income		35,903
Expenditure
Payroll	0
Vehicle expenses	41
Travel expenses	922
Office expenses	12
Computer costs	702
Finance costs	309
Income generating	342
Publicity	1,630
Kenya children	27,391
Training	60
	-------------------
Total expenditure		31,408
		-------------------
Surplus/(Deficit)		4,495
		==========

Check=_

REFI

TUMAINI KWA WATOTO

Income and expenditure A/c

For the 12 months to 31 December 2022

£

£

Income

General funds

Donations	35,386
Bank interest	4
Kenya craft sales	514
	-------------------
	35,903
Restricted Funds	8,345
	-------------------
Total Income	44,248
	-------------------

Expenditure

General funds

Administration	760
Travel	963
Training	60
Income generating	342
Publicity	1,630
Projects	27,653
	-------------------

31,408

Restricted funds

Projects	8,345
	-------------------
Total expenditure	39,753
	-------------------
Surplus/(deficit) for the year	4,495
	==========

TUMAINI KWA WATOTO

Movement in funds

For the 12 months to 31 December 2022

	£
General Funds
Balance B/f	2,891
Plus: Income	35,903
	-------------------
	38,794
Less: Expenditure	31,408
	-------------------
Balance C/f	7,386
	==========
Restricted funds
Balance B/f	0
Plus: Income	8,345
	-------------------
	8,345
Less: Expenditure	8,345
	-------------------
Balance C/f	0
	==========
Total Funds
Balance B/f	2,891
Plus: Income	44,248
	-------------------
	47,139

Less: Expenditure 39,753 ------------------Balance C/f 7,386

==========

TUMAINI KWA WATOTO

Analysis of Project expenditure

For the 12 months to 31 December 2022

	£
Cash Transfers to Kenya	35,736
	-------------------
	35,736
	==========
Source of finance
General funds	27,391
Restricted funds	8,345
	-------------------
	35,736
	==========

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