## **Charity’s Commission 2023 Annual Report** ## **A Brief Report on the activities of Tumaini Kwa Watoto (TKW) for the year ended 31st December 2023** 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, Naivasha and Meru Through this initiative, **6** team members working with **317** community volunteers rescued **941** children. We also visited different counties in Kenya to follow-up children who were rescued previously. We made **999 family follow-up visits** in 2023. We were encouraged by reports given out by teachers, Pastors, Parents, and volunteers in the community. - We have impacted a total of **7911** 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 2023** Rescued – **941** Back to Streets - **2** Restored – **939 Boys – 687 Girls – 254** Ground follow up: **999 visits to families where we have reunited children** Phone follow up: **1434 calls to families where we have reunited children** School outreach: **visited 10 schools to create awareness of risks of street life** Family economic support; Income Generation Projects; **52 families’ small business scale** Family empowerment **330 families received financial support for food, medical and basic amenities** ## **School support;** - **224 children in primary school** (bought uniform, desk and all other school requirement). - **40 children in high school** paid their school fees and shopping in three terms - **8 children in universities and college** paid their school fees and all other school requirements ## **2022 Highlights** - TKW celebrates 5911 Rescues since 1999. - 52 families empowered to start income generating activities. - Household Salvation and restoration testimonies through prayer meeting held in the counties. ## **TUMAINI KWA WATOTO Wales** ## **Balance Sheet** ## **As at 31 December 2023** ## **£** ## **£** ## **Current Assets** Debtors & prepayments 0.00 Bank and cash 20,292.79 ------------------20,292.79 ------------------- **Current Liabilities** Creditors & accruals 297.09 ------------------- **Net Current Assets** 19,995.70 --------------------- **Total Assets** 19,995.70 ============ ## **Represented by:-** ## **Income & expenditure A/c** ## **General funds** Balance brought forward 7,385.74 Current year 12,609.96 --------------------Current balance 19,995.70 --------------------- **Designated funds - balance** Balance brought forward Current year 0.00 Current balance --------------------0.00 --------------------19,995.70 ============ ## **TUMAINI KWA WATOTO Wales** ## **Income and expenditure A/c** ## **Summary** ## **For the 12 months to 31 December 2023** ## **£** ## **£** ## **Income** |Income||40,326| |---|---|---| |**Other income**||0.00| |||-------------------| |**Income generating activity**||| |Income generating activity||977.60| |||-------------------| |**Net income**||41,303.90| |**Expenditure**||| |Payroll|0.00|| |Vehicle expenses|0.00|| |Travel expenses|1,126.42|| |Office expenses|248.29|| |Computer costs|1,330.97|| |Finance costs|350.91|| |Income generating|554.08|| |Publicity|7,970.33|| |Kenya children|17,068.46|| |Training|44.48|| |-------------------||| |**Total expenditure**||28,693.94| |||-------------------| |**Surplus/(Deficit)**||12,609.96| |||==========| ## **TUMAINI KWA WATOTO Wales** ## **Income and expenditure A/c** ## **For the 12 months to 31 December 2023** ## **£** ## **£** ## **Income** ## **General funds** Donations 40,259.55 #REF! 66.75 #REF! 0.00 #REF! 0.00 Events 0.00 Income generating activity 977.60 ------------------41,303.90 **Restricted Funds** 9,737.76 ------------------- **Total Income** 51,041.66 ------------------- ## **Expenditure** ## **General funds** Administration 1,681.48 Travel 1,126.42 Training 44.48 Income generating 554.08 |Publicity|7,970.33|| |---|---|---| |Projects|17,317.15|| ||-------------------|| |||28,693.94| |**Restricted funds**||| |Projects||9,737.76| |||-------------------| |**Total expenditure**||38,431.70| |||-------------------| |**Surplus/(deficit) for the year**||12,609.96| |||==========| ## **TUMAINI KWA WATOTO Wales** ## **Movement in funds** ## **For the 12 months to 31 December 2023** ||**£**| |---|---| |**General Funds**|| |Balance B/f|7,385.74| |Plus: Income|41,303.90| ||-------------------| ||48,689.64| |Less: Expenditure|28,693.94| ||-------------------| |Balance C/f|19,995.70| ||==========| |**Restricted funds**|| |Balance B/f|0.00| |Plus: Income|9,737.76| ||-------------------| ||9,737.76| |Less: Expenditure|9,737.76| ||-------------------| |Balance C/f|0.00| ||==========| |**Total Funds**|| |Balance B/f|7,385.74| |Plus: Income|51,041.66| ||-------------------| ||58,427.40| Less: Expenditure 38,431.70 ------------------Balance C/f 19,995.70 ========== **TUMAINI KWA WATOTO Wales** ## **Analysis of Project expenditure** ## **For the 12 months to 31 December 2023** ||**£**| |---|---| |Cash Transfers to Kenya|26,806.22| ||-------------------| ||26,806.22| ||==========| |**Source of finance**|| |General funds|17,068.46| |Restricted funds|9,737.76| ||-------------------| ||26,806.22| ||==========| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report Charity no (rf any) logs Ils IT- of ts atx)ve charity {Ihe Tn￿} fulhe ￿ ￿mIed ) I 2011 fthe A￿). sec*on 145 (rf the 2011 Ad aNJ in caryw¥J (XA my eX￿Inati￿, I Mjer sethon 145(5Xb) A theAdc Signed: leL quallficatiorfs) or body (rf any): b.A. H Il cL0ts4VTI Address: ql PoNThI ¥A7JLLLAdS (Ld-*è t Pt SA FF IER October 2018