## **TO KENYA WITH LOVE** 

# **ANNUAL REPORT AND FINANCIAL STATEMENTS 2020** 

**Registered Charity Number 1063960** 



TO KENYA WITH LOVE
NTENTS
Pate
Simplifi¢dTws*es' annual rtt
Inde￿ndent examinerf$ re￿rt
Ststement of financi￿ auiviiies
Statement of finan¢ia] p)siiion
Notes to the financi￿ statements
10- 16

Trustees, Annual Report for the period
PerKxl start date
Pefiod end date
From
oi
January 2020
31
Detember 2020
Section A
Reference and administration details
Charlty nam
Communty Care Resources Intemational Trust
Other names charity is known
To Kenya Wth Love
Registered charity number Irf any
1063
Charlty'$ prfnclpal addres
Hope Church (fomierty Diss Christian Communty Church)
Vinces Road
Di5s. Norfolk
Postcode
IP22 4HG
Names of the charity trustees who manage the charlty
Narne of p•rnon lor body)
•ntltlod to appoint tru5teo Ilf
Trust•• n*m•
Office lrf•ny)
Dat85 act•d Ir notlor *thol•
year
Mr Phili
Ball
Trustees
Mr5 Diane Ball
Trustees
Mrs Sal
James F
Trustees
Trustees
Trustees
Mr Ste
hen Kidd
From February 2020
Mrs Teresa Molden
Mrs Janet Newber
Secretary
Chair
Trustees
Names of the trustees for the charlty, If any. (for oxarnple. any custodian trustses)
Name
Dates acted rf not for whole
ear
Names and Addresses of advisers (Optional Infomiatlon)
e of adviser
Name
Address
Treasurer
Mr Christopher John Squi
2 Sancroft Way
Fressiryfield
Eye
SLrffolk
IP215QN
Name of chlef executlve or names of senlor staff members (Optional infomiatlon)
Mr Christopher Wheat (Volunteer Field Worker)

Section B
Structure, governance and management
Description of the charity's trusts
Trust t)eed
Type of goveming document
H¢)w the charity is constituted
TrustlRegistered Charity
Trustee selection methods
Trustees are appointed by existing Trustees and future appointments are
selected from the Charity's existing pool of supporters andlor will be
people closety associated with the Charty and supportive of its ethos and
ob"eclives.
Addltlonal governance Issues Ioptlonal Infomiation)
An addrtional Community Based Organisation (CBO), To Kenya Wrth Love
Ministries, has also been established in Kenya. The CBO is operated by a
local Board, both because our school programme necessitates rf(, with
foreigners not being allowed to own kind in Kenya, and because v
believe in working wtth and through bcal people.
The mem￿r$ of the Kenyan Board are..
Janet Newb
Chair
- UK Trustee
Geor
e Mcomwanda
I￿ Chair
- Pastor
Chri8 Wheat
Treasurer
- To Kenya Wth Love volunteer field Worker
John Onde¢he
ice Treasurer
Retired, fomier manager of a baby
rescue centre. Resigned February 2021
Elizabeth Odhiambo
Member - Universty Lecturer in Law {Part time) and
Lawyer (Part time). Resigned Juty 2021 and reappointed in August 2021
ob Kenne
Odhiambo
Mefflber - Chiet Financial Officer, Emerging
Capital Holdings
David On
Pr
'ect C￿ordInatOr for
ou
le s health
Samud Abara Interior Des
ner

Section C
Ob"ectives and activities
We provide education to underprivileged chihjren in Kisumu. Kenya. We
do this by running our own nursery and primary schools and by providing
fijnding to pay for fees, unrfomis aNI books for poor children attending
other schools in the cty.
Charllable obJe¢ts:
a) to advance the Christian faith
b) to relieve person5 who are in conditt'ons of need or hardship or who are
aged or sick and to relieve the distress caused thereby
c) to advance education in accordan￿ wilh ChTistian principles
d) to advance the provision of emplOY￿nI and training for employment
e} to promote social responsibilty
fj to promote the rehabilrlation of persons affected by drug, alcohol and
other substsn¢e addiction
gl general charitable purposes
Summary of the objects of the
charlty set out In its
governlng document
The principal objectives of the Charity are to provide a better future for
undeTprNileged chiklren and their famil￿5 living in the Kisumu area of
Kenya by providing them with education and training that they would not
otherwise be able to afford. The main ath"vrties of the Trust can be broken
down in the follwng vRys:
SponsorJhlp of chlldren's educatlon:
IndivKlual chiklren are found sponsors in the UK who commrt to help
underwrite the costs of the child's education at a Tate depending on the
age of the child and the type of s¢hool. Sponsorship of a child's education
means care for the whole person and includes providing Iwo meals a day,
school unrforni and books. Medication is also provTrded when the chikl is
sick. It also means that chibdren know that a named individual is
supporting them. To Kenya Wrth Love keeps sponsors informed of the
child's Progress by means of regular individual update reports, and
sponsors are able to send letters and gilts to their sponsored children rf
they choose to do so.
Summary ofthe main
activities undertaken for the
public benefit in relation to
these objects (include withln
this section the statutory
declaration that trustees have
had regard to the guidance
Issued by the Charity
Commission on public
benefit)
School developmenL'
In 2006. the Charty acquired larKI to build a nursery and prwnary school.
The buildings have been completed but the continuing development and
maintenance of the srte ￿MaInS a prirne obiectNe of the Charty.
Flnanclal asslstance:
The Chartty also receives and handles specific donation5 for the provision
of finanaal help to other indNiduals and projects in the Kisumu area
whose obJ'ectp4es fall wtthin those set out in the Trust Deed. This now
includes the training, finanual support and encouragement, by way of
short-tem loans, for locally based rn1cr￿nterpnseS in the area near to
the school. The payments and repayments are regularly monitored
localty.
Public benefft:
When planning our actniities for the year the Trustees have considered
the Charity Commission's guidance on public benefit. This principle is
fundamental to To Kenya Wrth Love's operation as a Charty.

The Trustees believe that the work of the Charity demonstrably creates
benefft for the public in Kenya. wrth over 200 children and young people -
many in povety srtuations
receiving an education. school meals and
where necessary medical treatmenL
The Trust believes in promoting the v￿1[are of the whole person. The
schools at which supported chiklren are educated are carefvlly selected
and are monitored to ensure they are operated in accordance with
Kenyan law. Increasingty. chiklren and young people will be attending
Simon Newberry School. where their progress is monttored by our own
staff.
Additional detalls of objectives and aetivltles (Opllonal inforniation)
You may choose to include
further statements. where
relevant, about=
policy on gTant-making'.
policy programme related
investment-,
All Trustees are unpaid volunteers.. they are free to daim reimbursement
for travel and administralive expenses.
The Charity pays the rent and contribuies to the utilty costs of their
volunteer field worker as well as the insurance and mainlenance of his
motorbike. Contributions to his other Ip4ing expenses are made directty to
him from indivKluals and churches in the UK.
contribution made by
volunteers.

Section D
Achievements and performance
Summary ofthe rnaln
achlevernents of the charity
during the year
Summary of the main achievements of the charÉty during the year 2020..
Sponsorship of children's education
There were Iwo new sp)nsors and minimal loss of financial supporters
during the year. Addrtional funds V￿re also donated to help the additional
osts resutting from the COVEt>19 pandemic.
School development
The CovN>19 pandemic has dominaled and restricted the development of
actNitses of TKVIL throughout 2020. The Kenyan Government ordered all
schools to close at the end of March 2020 and Simon Newberry School
(SNS) was able to open to pupils in January 2021. During the school's
closure to pupils, SNS teachers prepared work for pupils to collect and
retum for mathry in order to minimise disruption to their education.
Students attending HwJh Schools were able to attend SNS premises in
small groups from June 2020 until December 2020. Ftfteen computer
tablets were purchased for the students. use to study areas of their
curricula that they considered needed further work. SNS teachers were
available to support the students.
Food parcels were distributed to the families of sponsored children as the
pandemic severety curtailed opportunrties for parents to eam money to
support their families. At Christmas the students received a voucher and
food parcel for their famity to Cover the Christmas period.
The Famity Support Workers based at SNS were able to maintain contact
with all students whom TKVVL supports in order to check on their welfare
during the locked down peri¢)J.
No external examinations took place in 2020.
An eleventhyear-old boy in the UK raised £650 by being sponsored to
recite Pi to 250 digits blindfolded and h￿thout e￿Or. This money was used
to purchase a keyboard for the sludents at the school for use in their
music lessons.
Section E
Financial review
The Trustees of To Kenya Wrth Love ￿ntinUe to work towards
sustainable reserves FK>licy as and when financial reSoUr￿S allow,
meanwhile controls have been put in place to avoid over-commitsnent of
resources and regular monthly controls. Controls have also been
implemented to improve the transparency of financial transactions
belween the UK and Kenya. and for the audrting of designated donations
by the staff in Kisumu. Activities in Kenya are managed by the local team.
Brief statement of the
charity's pollcy on reserves
Risks aSso￿ated ￿ryth these activities are regularW assessed and
improvement implemented where possible.
The To Kenya Wth Love supporters regularty seek out additional ways of
raising support for the Trust's activit￿5. The Trustees request to be
involved in revi&vin these o
rtunities.

Details of any funds materlally
In deficit
None
Further flnanclal revlaw detalls (Optional infornthon)
Finance
You may choose to include
additional information, where
relevant about..
the charity's principal
sources of funds {including
any fundraising)-,
how expenditure has
supported the key objectives
of the charity.
investment policy and
objectives including any
ethical investment policy
adopted.
The UK Trustees continue to work with the team in Kisumu to find ways
of increasing local funding to redu￿ the dependency on UK support. This
has proved extremely difficult during the 2020 year due to the impact of
the COVID-19 pandemic on corporate and personal finances.
Review of the Financial Position at tho End of tho Reporting Period
The 2020 year came with many challenges connected with the COVID-19
pandemic, amongst them were those related to finances.
In spite of many sponsors finding themselves challenged with their
personal situations the income to the Charity was higher than the
previous y8ar. The Trustees are very grateful to the supporters for their
commitment to the work in Kisumu.
On the othèr hand. many of the usual activities of To Kenya With Love
had to adapt to the restrictions imposed locally and nationally including
the closure of the sthi)ol for periods of time and the on-going support of
older students who were unable to attend their High Schools and
Colleges. Running costs were lower overall than the prewous year.
The impact of these thanges was that the overall expenditure during the
year was lower than the previous period.
The result of these changes from a 'nomial' year was that there was an
increase in the total available funds at the end of the year as compar8d to
the end of the previous year.
Section F
Other optional information
Section G
Declaration
The trustees declare Ihat they have approved the trustees, report above.
Slgnod on behalf of the charity's trustees
Signature(s>
Full nam•(s)
Mr5Janet Newberry
Position {eg Sacrntary, Chalr,
etc)
Trustee

I report to ihe tTus*es on my examination of the financial ststements of To Kenya With Love (the charity) for the year
ended 31 Decern￿r 2020.
Responslbllitles and bA5is of repDrt
As the trustees of the charity you are resp)nsible ftsr the Preparation of the financial ststements in accordan¢e with the
requirernents of thc Charities Act 2011 (the 2011 Act).
I r¢tx)rt in r¢spe¢t of my examination of the chariry's financial sktements carried out under stttion 145 of the 2011
Act. In carying out my exarnination I have followed all th¢ oppli¢able Directions given by the Charity Corntnission
under seciion 145{51(b) of the 2011 Act.
ltsdependent tX#mlDer'5 Jtstement
Your atttntion is drawn to the fact thai the charity has prepaTrd financial statements in accordarce with Accounting and
Re￿rting by Charities preparing their acwunts in a¢¢oTdance with the Financial Reporting Standard applicable in th¢
UK and Republic of Ireland (FRS 102) in preference to the Accounting and Re￿rtIng by Charities.. Ststement of
Recommended Practice issued on l April 2￿￿5 which is refetTed to ill the extant regulatioDs but ha5 r4)w been
Wlthdrawn.
l understand that this ha5 been done in order for financial statements to provide a true and fair view in accordance with
Generally Accep*d Accouniing Pracii¢e effective for reix)rting peri￿￿ be8irmiThg on or after l January 2015.
I have completed my examiiiatiort. I confirm that no rnatters have come to my attention in Connection with the
exarnination 8IVLng me Ca￿se to ￿lIeve that in any material Tespeci:
accounting records were not kept in Tespcct of thr charity as rcquired by section 130 of the 2011 Act,. or
the financial stsiements do not accord with those recor(Ls: or
the financhal statemcnts do not comply with the applicabl¢ requirements concerning the form ar￿ content of
accounis sei out in the Charities (Accounts and ReFrf)rts) Regulations 2￿8 other than ony ro4uiremeni ihat the
accounts 8ive a true and lair view which is not a maller ¢onsidered as part of an indepetadent exaTniDation.
I have no concerns and have come across no other matters in comiection with the exalninalion to which attention
Should be drawn in this report in order ￿ enable a proper ufyjetstsnding of the financial stat¢ments lo be Teached.
2bkkn-
L R Newman
Fellow of the Institute of CharteredA¢countants in EnglaThJ and Wales
Waveney A¢¢ountants Limiied
Tlas Newman & Cts
Chartered Accountants
4b Church Street
Diss
Norfolk
IP22 4DD
Dated= 14 October 2021

ENYA WITH LOVE
STATEMENT OF FINAN
INCLUDING fNCOME
IALA
EXPENDITU
ACCO[
Re5trleted
fumds
2020
Total
Total
txnds
202•
2•20
2019
N￿e$
Voluntary in￿me
ItLV¢Stment income
28,430
116,104
144.534
140,511
Tolgl recelpts
2&436
I 16,104
144.540
140,519
Direct charitable exp￿dElure
3.778
126,064
129.842
142,322
Other exrEnditure
296
296
321
Total payme4ts
4,074
126,(KA
130,138
142,643
Net Ineomlnglloutgofitst) re50urc¢s befor¢ ¢nDsf¢
24J62
19,960}
14,402
12.124)
GT055 transfers bdweeTh funds
152061
5206
Net lThcomellexpenditurnl for tht yearl
Net wovement in fuud5
19.156
(4.754)
14.402
{2.1241
Fund balances ai l January 2020
9.557
17.520
27,077
29,201
balaDce5 Ilt31 Dec¢mb¢r 2020
28.713
12,766
41.479
27,077
Th¢ Si*¢meni of financia] adivities includ&s all gaiTh5 and losses reco8nisoA in the year.
All income and expenditure derive fmm coThLiThuing ¥tivits¢s.

TO KENYA WITH LOVE
STATEMENT OF FfNANCIAL
21120
2019
Note5
Fixed a55ets
Tangible assets
227
303
Curr¢nt *s$¢ts
C&sh at bank and in hand
41252
26.774
Net current assets
41252
26,774
Total *s$¢ts les5 eurrent liabiliti
41,479
27.077
Income fuThd5
Restricted funds
Unrestricted funds
12.766
28.713
17,520
9,557
41,479
27.077
The financial 5tatemeThts were apF￿Ve4 by the Trustreson................. ......
TThstee

EMBE
A¢¢ouDtin8 poii¢ies
1.1 Accowntithg eotsventio
The financial s¢at¢ments have i￿en prepared in accorda￿¢ with the ¢hariWs governing document. the Charttics Act
2011 and "Accounting and Rwning by Charities: Sraiement of Recommenda Pra¢ti¢e appli¢able to chan"tLes
preparing their account5 in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 1021 leff¢¢tiv¢ l January 2019}-. Th¢ ¢harity is a Public BenefLt Entity as defined by FRS 102.
The charity has taken advanlage of the provisions in the SORP for charitie5 applying FRS 102 Uwjate Bulletin I not
fo prepare a Ststement of Cash Flows.
Th¢ flnancial sratements have d¢p8rted from the Charities (A¢counts and Reports) Regulaiions 2LK)8 only to the
extent required ￿ provide a true and fair view. This departu￿ has involved following the Statement ofRe¢ommended
Practice for charities applying FRS 102 rather than the version of the Sraiemeni of Recommended Practice whieh is
referred io in the Regulati(ms but which h&$ sirKe becn withdrawn.
The financial ststcrnents are prepared in sterlin& which is the functional currency of the ¢harity. Mot)etary amounts in
ihese financial stsiements are rounded to the nearest £.
The financial ststements have tten PTepar&l under the historical cost conveniion. The principal acwunting policies
adopted are set out below.
12 Golttg toNcern
At the time of approving the financial statements. the tn￿CeS have a rea%)nable expectstion that the clwity h&s
adequaie resources io continue in opeTational existence for the foreseeable future. Thus thc trustees continue to adopt
the going concern b&sis of accounting in preparing the financial statemeThts.
IJ Ch*rltAble funds
Unrestyicied funds are available ftir use ai the discretion of the in ftuther8nce of their charitable objectiv¢s.
Designaied funds are unrestricted fund8 earn)aYked at the discrttion of the trustees for particular purw>5CS.
Restricted funds are subject to specific condilions by donor5 as to how they may be u5¢d. Th¢ purwbses 8nd uses of
the restricted funds are sei out in ihe notes io the financial stsiements.
1.4 Income
In¢oTne is recognised when the charity is le8ally entitlcd to it after any rKrformance conditions have been met, the
amounts can be m¢￿ured reliably. aThl li is probable thai income will be received
Cash donations are recognised on receipt. Other th>nations are rttognised otKe the charity has been notified of the
doThation, unless Perfornw￿e conditions require deferrdl of the amouni. In¢orne tsx rewverable in relaiion io
donations received U￿jer Gift Aid or dceds of ctsven8nt is recognised at the time of the donation.
Volunrary income is teceived by way of donations and gi118 and is inclu&d in full in the Ststemetrt of Financial
Aciivitses when receivable. Donated assets are included at the value io the charity where this can be quantifled and
third party is bearing the COSL The v￿ue of services provided by volunteas has not Ixen included.
10-

THEF
EARE
Ateountint poli¢i¢5
(C•th¢inued
IS Eipendits
R¢sour¢es cxw￿ed are rttogni5ed in the yt4r in which they are ir￿u[￿l.
Fund rdi5in8 COSLs are those in¢uTred in seeking voluThtary contributi0Ths and &) tKTri includ¢ the r05ts of
disSemir￿(lThg inforniation in of the charÈthbl¢ aaivities.
Direci ch*¢tsble expenditure comprises those LY)sts incurred by the tharity in the delivery of its activities and
services for its ben¢fi¢iori¢S.
Irldirect charitable expenditure are tIMw c05ts incurffd in connection with the day to day running and
administration of the charity, twi which ¢antwx be allribJttsJ to a particular aaivity.
Governance costs are those costs in¢yrra in Conn￿lOn ￿ compliance with constituti¢)nai and stsrutory
rquiT¢m¢n
1.6 T*nzible ￿ed ￿Sets
Tan8ible fixed ossets are iniiia]ly mcasurcd at ￿}st and gjbsequently mwuttd at ¢oA or val￿110n. net of deweciatirm
and any impaim)eni losses.
When the acquisilion v￿ut is betow £IIM) Ileft￿ will noi ￿ Capi￿11￿￿
Depreeiation is reco8nisal so as to ivrite off the u>st or valuation of &s5ets less their r¢sidua] voiues OV￿ their ￿SefUl
lives on the following bases..
Computer equipmeni
Motor vehiclcs
25% reducin8 trAlanee
25% reducing tolanc¢
The gain or loss arising ort the disN)s￿ of an &sset j5 detennined &5 th¢ th"fferen¢e beiween the sate proced$ and th¢
ca￿l￿g va]ue of the a55eL and is rcco8ni5ed in t￿t irKom&'{¢xpendiuutl for the year.
1.7 ItDpAbrn¢Ai of fiAed a55ets
Ai ea¢h Teporting end date. the charity reyiews ihe canying amounts of its tsngible assets to deteThine whether there
is 3ny indiration that those assets have suffered an impaimieni loss. If ony 5uth indication exists. the recoverdble
am¢)wii of the asset is estimatrd in order to de*rn?ine the exteni of the impirn)eni loss lif any}.
1.8 C8sh and ush equivxltnts
C&sh and eash equivalents include in hand. &p)sits held at call with bank5. other shoTrtemi liquid investments
th original rnaturitits of three months or less. and bartk overdrafts. Bank ovthfts are shown ivithin ￿rrOwing$ in
¢urr¢nt liabilities.
B4$l¢finqnclu1￿S5ets
Basi¢ financial a￿¢$. which include dd)tors and and bank balan¢4 a¥e initially measuroj at transaction pri¢¢
including ttaosarlion ¢05ts and ar¢ subsequently &qrried at amortised cosi using the effective int¢r¢st method unless
the a￿angement constiujtes a finJn¢ing transaction. whfre the trdnsaction is M￿￿￿red at the P￿Sent value of the
future receipts diScoun￿d al a markw rn¢ ofinteresL Financial ¢1￿1f1￿ as receivabl¢ within one year are not
amort15ed.
11

AN
AL
DE
Attounting policie5
(coNtin￿ed)
B4s1Cfln4n¢l￿1lq￿.lIdeS
Basic financial liabiliti4 including creditors a￿1 bank loarLS are iniiially recogni9ed at transaction PTiC¢ unless ihe
arrangement constitutes a flnancing tra[￿CtIon. where the deFA instrwnent is measured at the presfflt value of the
fi]bJre payments diseountrd al a makn ra* of intercsL Financiaj liabilitics c1&85ifitd &$ payable within one ycar are
[￿l amortlsed.
Debt irsstrnments are subsequent]y carricd at amortised c05L win8 the effeciive intertS¢ Tate mthd.
Trade creditors are obli8aiions h) pay IOT g(￿$ or servi¢c5 that have Eten acquired in the ordinary ¢OUTse of
operatioThs from suppliers. Amounts payable ¢I2ssified ag ¢urreni liabilitics if paymeni i5 due within one y¢ar or
less. If noL they are presented as non-curreni liabiliiies. Trade crnlitor$ are r¢cogni5cd initially at trdnsaction price
and subsequenily measured at anK)rtised ￿sIn8 the effeaive iniuem metho
Derecoznliion offiNt7ncialli4bilili
Financiaj liabilitie5 are derecognised when the charity's obligations expire or gre dischargal or ¢an¢elled.
Assets and liabilities in for¢ign wrTffl¢ies are translated into 5tcrling ai the ratrs of ex¢hange * the balance 5hc¢t
date. Trdnsaetions in foreign ¢urMries ar¢ translated into stcrlin8 at the ratr of exchang¢ wling ￿ the date of
transaction. Exchange differeo¢es are thken a¢¢ount in arrtving at the operating result.
Crtiiul e5tim*tes judgernents
In th¢ appli¢aiion of the charity S XLX)UThtin8 tx>licies. the trnstr¢s are required to make judgements. estimates and
sumpiions aErf>ut the carrving amount of a55ets and liabilitics are noi readily apparent from other 50urce5. The
¢S¢imat¢5 and a550clat￿ assumptions art b￿d on historic41 exwiaKe and other that are wnsidercd to be
Televani. Aciual results may diff¢r from th¢s¢ ￿l￿al¢s.
The ¢stimat¢5 and uThderlyin8 &S5umptions are revie%¥ed oth art othgoing IKsi5. Revisions u) aecountin8 esitmates atr
Tecognised in the period in which the e5timaie is Ttvised where th¢ rn'ision affccts onty that OT in the period of
the revision and fu￿re ￿￿¢¥]5 whtrt the revision affecLS Ix)th cumt and future periods.
Voluntary intome
Unrestrirttd Rotrkntd
funds
2020
Totsl
Total
20211
2020
2019
STx>nsorships
th)naiions
Gift aid
Fund raistng initiaiive
12.764
13.715
85.674
11.041
16.579
2.810
98.438
24.756
16,579
4.760
99.434
13,531
22,491
5.054
1.950
28,430
116.104
144.534
140.511
12-

LOVE
NOTES TO THE FINANCIAL
co
THE
InvestmeTht iucome
U*Yestrlrf¢d Restricted
fulld5
20211
Ttst#l
Totsl
20211
21120
2019
lThterest receivable
Charitable aetivities
U*restrlcted Restricttd
fullds
funds
2020
202
Total
Total
2020
2019
SNS sehix)15 & community care
F(x)d for meals
Rehema family
Jifftln￿h
Noble charity hornes for th¢ d¢stiiu¢e
Other gifts
Neiy life hom¢
142
1.293
107.991
8.084
108,133
9J77
440
2.915
2,860
1.528
70
121.404
4.4(I9
580
3,810
3,120
260
2.91)
2,860
770
70
758
2,193
123.130
125J23
133,583
charitable ex
Rllnning tosts- Kttty*
Trdvel. accomodation e¢¢
2,934
2,934
5,455
1934
2.934
5,455
Admini5tr*tive costs- UK
Travel. aeeomodaiion rt¢
667
667
1.179
667
667
1,179
Gover￿￿¢¢ ¢osts
Accountancy
Travel, accomo(l)iion e
Trumees generat exttn5es
786
786
I,IM)2
317
132
132
918
918
2.105
3.778
126.(
129.842
142.322
13-

AN
ED
FOR THE YE
ED
Other txpeThditsre
U#r￿r1ded Restricted
fvnds
2020
Tol*l
Total
2020
2020
2019
Bank charges
tkpreciation
220
76
220
76
220
101
296
296
321
Trthstees
None of the trustees lor any persons ¢omJ¢ded with thcml reLrived any remune￿I0n or ￿tterIts the tharity
during the year.
Employtts
The averdge monthly numberof employees durirt8 the yc* iY4s:
2020
Number
2019
NumF*r
Total
TAnElblt fiAe41 tssets
C•mp•ttr M•Mrvehklts
T•t*l
Cost
At l January 2020
41NJ
3,180
3,580
At 31 DecemF*r 2020
3.180
3,580
Deprttiation and impairnent
At l January 2020
Deweciation charged ITh the vear
231
42
3,277
76
34
At 31 De¢emEer 2020
273
3.080
3.353
Cxrrying Amount
Ai 31 December 2020
127
227
At 31 tkcemE¢r 2019
169
134
14-

FINANCIAL STATEME
ED
10 Amounts p#y*blt to thdependent ¢uwi4er
Durin8 the yvdr £570 (£570 in 20191 was Foid w Newman & Co in relation to ihe prepu*iot) of the Onancial
$tatem¢nts and the indeFetthi examiners rel￿ for the year ended 315t De£ember 2019.
A total of £585 will knme due for F4ymo1i folloivin8 the year end in relation to the fees ow¢d for ihe year ended
31st D¢ttmber 2020.
11 Att*lysis of net zu¢ts beth¢u funds
Un￿StrICted R¢strlcted
Total
Total
2020
202
21120
2019
Fund balance5 at 31 December 2020 8r¢ retKewi
Tangible wets
Current a￿ts11]iabilitieSD
227
28,486
227
41,252
303
26,774
12.766
28,713
12.766
41.479
27,077
12 R￿trk¢￿ athd wmrestrietsd kneomt hmds
Transfers
t •l.01.20
•131.12.211
Unrestricted fLthds
Restricted fvnds
9.557
17.520
28.436
116.104
(4,0741
1126.064)
1521kn1
5206
28,713
12.766
27.077
144,540
{liO.138
41,479
Unrc5tricted fuTh(Ls ineluded the balance h¢ld within the No.2 Imnk acwJnL This bajance Consis￿ of the following
fund5. designated to be held in reserve at the discrelion of the tnLS*4 to ensure that funds are available to me¢t
fuiuw anticipated expenditUTe rryuirtmenLS in the following areas."
De5igllated
Airfares
ChTlStrn35 Gifts Fund
Emergency Fund
General
micr￿enterprise funding
Scholarship and colle8e fecs
Unifomis
3.741
17
250
11.215
6.700
At 31 tkcember 2020
25583
15-

KENYA W
IA
13 Tran￿¢¢10￿$ wlth TTh5tee5 #md other related parties
Durin8 the year the sums of £373. £Nil. £Nil. £Nil and £Nil Ivere reimE￿]r5ed to MTS Janei Newberry, Mrs Sally Fry,
Mr Chris Wheal, Mr & Mrs G Birt and Mr Tercsa Molden Te5pectively in Telation to expEnditure paid on behalf of th¢
Charity12019- £2,309. £Nil. £1￿. £750 and £1051.
16-