## **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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