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2024-12-31-accounts

Charity’s Commission 2024 Annual Report

A Brief Report on the activities of Tumaini Kwa Watoto (TKW) for the year ended 31st December 2024

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:

Our activities included Outreach to:

Through this initiative, 6 team members working with 320 community volunteers rescued 1080 children. We also visited different counties in Kenya to follow-up children who were rescued previously. We made 987 family follow-up visits in 2024. We were encouraged by reports given out by teachers, Pastors, Parents, and volunteers in the community.

Children Impacted 2024

Rescued – 1080 Back to Streets - 16 Restored – 1064

Boys –772 Girls – 308 Ground follows up: 989 visits to families where we have reunited children Phone follow up: 837 calls to families where we have reunited children

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School outreach: visited 15 schools to create awareness of risks of street life Family economic support; Income Generation Projects; 71 families’ small business scale

Family empowerment 488 families received financial support for food, medical and basic amenities

School support;

2024 Highlights

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TUMAINI KWA WATOTO Wales

Balance Sheet

As at 31 December 2024

£ £

Current Assets

Debtors & prepayments 0
Bank and cash 8,671
------------------
8,671
------------------
Current Liabilities
Creditors & accruals 261
------------------
Net Current Assets 8,410
--------------------
Total Assets 8,410
===========

Represented by:-

Income & expenditure A/c

Income & expenditure A/c
General funds
Balance brought forward 19,996
Current year -11,606
--------------------
Current balance 8,390
--------------------
Designated funds - balance
Balance brought forward
Current year 20
--------------------

Balance C/F

20

-------------------8,410

===========

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TUMAINI KWA WATOTO Wales

Income and expenditure A/c

Summary

For the 12 months to 31 December 2024

£ £
Income
Income 28,258
Other income 0
------------------
Income generating activity
Income generating activity 661
------------------
Net income 28,918.01
Expenditure
Payroll 0
Vehicle expenses 0
Travel expenses 0
Office expenses 107
Computer costs 945
Finance costs 41
Income generating 0
Publicity 1,278
Kenya children 38,102
Training 49
------------------
Total expenditure 40,524
------------------
Surplus/(Deficit) -11,606
==========

Page

TUMAINI KWA WATOTO Wales

Income and expenditure A/c

For the 12 months to 31 December 2024

£

£

Income

General funds

Donations 28,092
Bank interest 165
Events 0
Income generating activity 661
------------------------------------
28,918
Restricted Funds 10,468
------------------------------------
Total Income 39,386
------------------------------------

Expenditure

General funds

Administration 1,003
Travel 0
Training 49
Income generating 0
Publicity 1,278
Projects 38,193
------------------

40,524

Restricted funds

Projects 10,448
------------------------------------
Total expenditure 50,972
------------------------------------
Surplus/(deficit) for the year -11,586
====================

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TUMAINI KWA WATOTO Wales

Movement in funds

For the 12 months to 31 December 2024

£

General Funds

Balance B/f 19,996
Plus: Income 28,918
------------------------------
48,914
Less: Expenditure 40,524
------------------------------
Balance C/f 8,390
=================
Restricted funds
Balance B/f 0
Plus: Income 10,468
------------------------------
10,468
Less: Expenditure 10,448
------------------------------
Balance C/f 20
=================
Total Funds
Balance B/f 19,996
Plus: Income 39,386
------------------------------
59,382
Less: Expenditure 50,972

Balance C/f

8,410 =================

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TUMAINI KWA WATOTO Wales

Analysis of Project expenditure

For the 12 months to 31 December 2024

£
Cash Transfers to Kenya 48,550
------------------
48,550
==========
Source of finance
General funds 38,102
Restricted funds 10,448
------------------
48,550
==========
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