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.AO Keny
TO KENYA WITH LOVE
ANNUAL REPORT AND FINANCIAL
STATEMENTS 2024
Registered Charity Number 1063960

TO KENYA WITH LOVE
INDEX TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGE
Simplified TNstees' Annual Report
Ind¢pendenl Examiner's Report
Statement of Financial Activities
Ststement of Financial Position
Notes lo the Financial Stalements
10

Trustees. Annual Report for the period
Period start date
01
January 2024
Period end date
31
December 2024
From
To
Section A
Reference and administration details
Charity name
Community Care Resources International Trust
Other names charity is known by
To Kenya With Love
Registered charity number (If any)
1063960
Charity's prlnclpal address
Hope Church (formerly Diss Christian Community Church)
Vinces Road
Diss, Norfolk
Postcode
IP22 4HG
Names of the charity trustees who manage thè charlty
Dates a¢t•d If not for who10
èar
Trustee nam•
Offl¢o Ilf any)
Name of person lor body) ontltled
toa
olnt trustee
Ifan
Trustees
Mr Philip Ball
Mrs Diane Ball
Trustees
Mrs Sally James Fry
Mr Stephen Kidd
Mrs Janet Newberry
Mrs Teresa Molden
Trustees
Chair
Trustees
Trustees
Secretary
0110112024 - 0510912024
Trustees
Mrs Kate Birt
2310512024 - 3111212024
Trustees
Mrs Jane Campbell
Mr Trevor Campbell
Trustees
Secretary
0610912024 - 3111212024
Trustees
Names and addresses of advlsers (Optlonal Informatlon)
e of advlser
Name
Address
2 Sancroft Way
Fressingfield
Eye
Suffolk
IP215QN
Treasurer
Mr Christopherjohn Squires
Name of chief executSve or names of senlor staff members (Optional informatlon)
Mr Christopher Wheat (Volunteer Field Worker)
Section B
Structure, governance and management
Description of the charlty's trusts
Trust Deed
Type of governing document

How the charity is constituled
TrusURegistered 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 closely associated with the Charity and supportive of its ethos and
ob'ectives.
Additional governance issues (Optlonal infomiation)
An additional Community Based Organisation (CBO), To Kenya Wilh Love
Ministries, is established in Kenya. The CBO is operated by a local Board,
both because our school programme necessitates it, with foreigners not
being allowed to own land in Kenya, and because we believe in working
with and through local people.
You may choose to include
additional information, where
relevant. about:
policies and procedures
adopted for the induction and
training of trustees;
the charity's organisational
structure and any wider
network with which the charity
The members of the Kenyan Board are..
Janet Newber
Chair
UK Trustee.
Chris Wheat
Treasurer
To Kenya With Love volunteer field worker.
relationship with any related
parties;
trustees, consideration of
major risks and the system
and procedures to manage
them.
David Abdalla On
'owo - Project Co-ordinator for young people's health.
Samuel Abara - Interior Designer.
Irene Atieno On
an
o - Research Nurse.
Section C
Ob"ectives and activities
We provide education to underprivileged children in Kisumu, Kenya. We
do this by running our own nursery and primary schools and by providing
funding to pay for fees, uniforms and books for poor children attending
other schools and education facilities in the city and beyond.
Charitable objects:
a) to advance the Christian faith
b) to relieve persons who are in conditions of need or hardship or who
are aged or sick and to relieve the distress caused thereby
c) to advance education in accordance with Christian principles
d) to advance the provision of employment and training for employment
e) to promote social responsibility
f) to promote the rehabilitation of persons affected by drug. alcohol and
other substance addiction
g) 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
underprivileged children and their families 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 activities of the Trust can be
broken down in the following ways:
Sponsorship of children's education:
Individual children ar8 found sponsors in the UK who commit to help
underwrite the costs of the child's education at a rate related to the age of
the child and the type of school.
Sponsorship of a child's education means care for the whole person and
includes providing two meals a day. school uniform and books.
Medication is also provided when the child is sick. It also means that
children know that a named individual is supporting them.
To Kenya With Love keeps sponsors informed of the child's progress by
means of regular individual update reports, and sponsors are able to
send letters and gifts to their sponsored children if they choose to do so.
School development:
In 2006, the Charity acquired land to build a nursery and primary school.
Over the years since 2006 the buildings and other on-site facilities have
been completed but the continuing development and maintenance of the
site remains a prime objective of the Charity.
Summary of the maln
actlvltles undertaken for the
publlc beneflt In relatlon to
these objects (Include withln
this section the statutory
declaratlon that trustees have
had regard to the guidance
Issued by tho Charlty
Commlssion on public
benefit)
In 2023 a Junior High School was established in temporary buildlngs. We
airn to move this to a permanent 300 sq metre single-storey building on a
new site adjacent to the existing one starting in 2025.
Flnanclal asslstance:
The Charity also receives and handles specific donations for the
provision of financial help to other individuals and projects in the Kisumu
area whose objectives fall within those set out in the Trust Deed. This
now includes the training, financial support and encouragement, by way
of short-term loans, for locally based micro-enterprises in the area near to
the school. The payments and repayments are regularly monitored
locally.
Publlc benefit:
When planning our activities for the year the Trustees have considered
the Charity Commission's guidance on public benefit. This principSe is
fundamental to To Kenya With Love's operation as a Charity.
The Trustees believe that the work of the Charity demonstrably creates
benefit for the public in Kenya, with over 400 children and young people -
many in poverty situations
receiving an education, school uniform,
school meals and where necessary medical treatment.
The Trust believes in promoting the welfare of the whole person. The
schools at which supported children are educated are carefully selected
and are monitored to ensure they are operated in accordance with
Kenyan law. Increasingly, children and young people will be attending
Simon Newberry School, where their progress is monitored by our own
staff.

Additional details of objectives and activities (Optional information)
You may choose to include
further statements, where
relevant, about..
All Trustees are unpaid volunteers. they are free to claim reimbursement
for travel and administrative expenses related to the operation of the
Charity.
policy on grantmaking:
policy programme related
investm&nt:
The Charity pays the rent and contributes to the utility costs of their
volunteer field worker as well as the insurance and maintenance of his
motorbike. Contributions to his other living expenses are made directly to
him from individuals and churches in the UK.
contribution made by
volunteers.
Section D
Achievements and performance
Summary of the maln
achievements of the charity
during the yaar
Summa
of the main activities and achievements of the Charit
in 2024:
We completed the purchase of a small parcel of land adjacent to our
Nursery and Primary school to house a new Junior High school and
aim to start construction as soon as possible in 2025.
We established a fundraising sub-committee to focus on improving
our performance in this area, They will be responsible for increasing
the number of grant applications and fundraising events such as the
'Buy-a Brick, scheme launched for the new school.
During the year we increased our financial reserves from £15K to the
full £18K as specified in the Financial Reserve Policy.
We completed the purchase of equipment for the temporary Science
Laboratory and the Computer Room for Junior High school.
Two working parties from the UK visited during the year. In March
three trustees spent time observing teaching methods and inviting
suggestions from teaching staff for future developments. In November
two of our supporters helped our local staff to achieve a complete
redecoration of the Nursery and Primary building.
We discussed th8 possibility of initiating Prayer Spaces in our school
with the help of 2417 Prayer International, who have successfully
introduced the concept in many countries around the world. The
initiative seeks to identify individual children's spiritual needs by
providing quiet spaces where they can share their thoughts and make
prayer requests and has been received very positively by education
providers.
ectivesrrar
ets for 2025 include:
To have completed construction of the base slab for the Junior High
school together with at least one fully finished classroom by the end of
the year.
To commence the Prayer Space initiative for Primary and Junior High
pupils.
To have sufficient funds in hand by the end of the year to continue the
Junior High build through to completion.

Section E
Financial review
The Trustees of To Kenya With Love have written a sustainable financial
reserves policy which quantifies the sum to be held against unforeseen
emergencies. The reserve was increased to the full recommended level
in 2024 of £18k. The recommended reserve amount will be reviewed
annually.
Brief statement of the
charlty's pollcy on reserves
Meanwhile controls have been put in place to avoid over-commitment of
resources and regular monthly controls. Controls have also been
implemented to improve the transparency of financial transactions
between the UK and Kenya, and for the auditing of designated donations
by the stsff in Kisumu. Activities in Kenya are managed by the local team.
Risks associated with these activities are regularly assessed and
improvement implemented where possible.
The To Kenya With Love supporters regularly seek out additional ways of
raising support for the Trust's activities. The Trustees request to be
involved in reviewing these opportunities.
Detalls of any funds materSally
In deflclt
None
Further flnanclal revlew detalls Ioptlonal Informatlon)
Flnance
The UK Trustees continue to work with the team in Kisumu to increase
local funding to reduce the dependency on UK support.
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.
Revlew of the Flnanclal Posltlon at the end of the Reportlng Perlod
During the period receipts from sponsorships increased by almost £1.5k
however gift & gift aid receipts had increased by just over £29.5k.
In addition, fundraising initiatives undertaken during 2024 raised just over
£11 k of 'new money,. This situation allowed us to establish and maintain
the Financial Reserve of £18k which the Trustees had identified as being
required.
There are expenses which are due at certain times of the year, and in
order to ensure sufficient funds to meet these expenses at the time they
are due regular transfers are made from current account assets to
nominated reserves. This is a tool of management of the Charity's
resources and the Trustees consider this to be good practice.
At the year-end the total of these reserves was just over £28k of which
£18k was the Financial Reserve set aside to ensure the normal operation
of the Charity in the event of unforeseen financial difficulty as noted in the
previous paragraph. The remaining amount covers specific expenses and
the details are included in Note 15 in the Notes to the Financial
Statements. The two largest of these reserves cover the cost of
purchasing School Uniforms for the pupils normally around April each
year and the other covers the costs associated with fees for pupils in
further education at external Colleges. High Schools and Universities
which are generally payable at the beginning of each educational term.
Receipts for the Charity increased during the period by £21,555 to
£188,370.

Our budget for the 2024 year was again an increase on the previous
year. However, the SterlinglKenyan Shilling exchange rate remained
strong enabling the Charity to meet budgeted expenditure for the period.
As a result payments for the Charity increased during the period by
£12,730 to £177,080.
Trustees are committed to continuing this level of fundraising activity and
the monthly Finance Committee meetings will be responsible for
informing trustees as to the level of fundraising required to continue to
meet our budgeted running costs taking into account exchange rate
fluctuations.
The total available funds at the end of the year were £64,115, an
increase of £11,292 on the previous year-end.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Slgned on behalf of the charlty's trustees
Slgnature{s)
Full name(s)
Posltlon (eg Secretary, Chalr,
etc)
Mr Stephen Kidd
Chair
Date

KENYA WITH L
VE
INDEPENDENT EXAMINER,
REP
RT
TOT
OF TO KENYA WITH LOVE
I report to the trusteeg on my examinalion of the financial statements of To Kenya With Love (the Charity) for the year
ended 31 December 2024.
Responslbllltles and basls of report
As the trustees of the charity you are responsible for the preparation of the financial slalements in accordance with the
requirements of the Charities Act 2011.
I report in respect of my examination of the charity's financial slalemenls carried out under section 145 of the Charities
Act 201 l. In carrying out my examination I have followed the Direction5 given by the Charity Commission under section
145(5)(b) of the Charities Act 2011.
Independent examlner's statement
Your attention is drawn to the fact that the charity has prepared the financi31 stalemcnls in accordance with the ￿levant
version of th¢ Statement of Recommended Practice applicable to charities preparing their financial slatements in
a¢cordan¢¢ with the FitJan¢ial R¢porting Siandard applicable in the UK and Republic of Ireland (FRS 102) in prcferencc
to the Ac¢ounting and Reporting by Charities.. Sialemenl of Recommended Practice issued on l April 2005 which is
referred to in the ¢xtant regulations bul has now been withdrawn. l understand Ihal this has been done in order for the
financial statements to provid¢ a Irue and fair view in accordance with UK Generally Accepted Accounting Praclicc.
I have completed my cxamination. l confirni that no matters have come to my attention in connection with Ihe
examination giving me eause to believe that in any niaterial respect..
accounting r¢rords were not kept in respect of the charity as required by section 130 of the Charities Act 2011.
Ihe financial slal¢men15 do not accord with those records, or
the financial slalemenls do not comply with the applicable requirements concerning the fonn and conlenl of
financial slalements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the financial slalemenls give a true and fair view, which is not a mailer Considered as part of an independent
examinalion.
I have no eoncern5 and have come across no other matters in conneclion with the examinalion to which allenlion should
be drawn in Ihis report in order to enable a proper understanding of the financial siatements lo be reached.
LRNe
Fellow of the Inslitule of Chartered Accountants in England and Wales
Waveney Accountants Limited
Tlas Newman & Co
Chartered Accountants
4b Church Street
Diss
Norfolk
IP22 4DD
Dated.. Xi..-! O-￿

TO KEN
WITH L
VE
STATEMENT
F FINAN
IALA
TIVITIE
tNCL
DtNG tNCOME AND EXPENDITURE ACCOUNT
R THE YEAR ENDED 31 DECEMBER 2024
Unrestrlcted
funds
2024
Restricted
funds
2024
Total
Total
2024
2023
Notes
Voluntary in¢ome
Investment income
35,413
400
152.556
187.969
400
166,578
238
Totil receipts
35,813
152,556
188,369
166.816
Charitable activities
22,514
154,363
176,877
164,108
Oiher expendiNre
200
200
242
Tot*1 piyment$
22,714
154,363
177,077
164.350
Net Incomel{expendlture) for th¢ yearl
Net movement In funds
13,099
{1.807)
11,292
2,466
Fund balances al l January 2024
25,921
26.902
52,823
50,357
Fund balances #t 31 Deeember 2024
39,020
25,095
64,115
52,823
The sthiement of financial activities includes all gains and losses reco¥nised in the year.
All income and expenditure derive from continuing activities.

TO KENYA WI
ov
TATEMENT
F FINANCIAL PO
ITION
ASAT
I DECEMBER 2024
2024
2023
Notes
Fixed assets
Tangible assels
io
227
227
Current assets
Cash at bank and in hand
63,888
52,596
Nel Current assets
63,888
52,596
Total a55ets less current liabllltle5
64,115
52,823
Income funds
Reslricled funds
Unrestricted funds
12
25,095
39.020
26.902
25,921
64,115
52,&23
Thefi
sialements were approved by the Trustees on 24 October 2025
Mr S Kidd
Trustee

KENYA WITH L
VE
OTES TO TH
IA
STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢counting polS¢les
A.1 Aecounting convention
The financial statements have been prepared in accordance with the charity's governing document. the Charities Act
201 l and "Accouniing and Reporting by Charities-. Statement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and R¢publi¢ of Ir¢land (FRS
102) (effective l January 2019)" The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin I not ¢0
prepare a Statement of Cash Flows.
The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent
required to provide a t￿¢ and fair view. This departure has involved following the Staiemenl of Recommended Practice
for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in
the Regulations bul which has since been withdrawn.
Th¢ finanrial statements are prepared in Sterling, which is the functional currency of the charity. Monetary amounts in
these financial stalemcnls arc rounded lo the nearest £.
The financial statements have becn prepared under the historical cost convention. The principal accounting policies
adopted are sel out below.
1.2 Golng concern
At the time of approving the finan¢ial slalemenls. the trustees have a reasonable expectation that the charity has adequate
resour¢¢$ to ¢ontinu¢ in operational exislen¢e for the foreseeable ￿ture. Thus the trustees continue to adopt the going
concern basis of accounting in preparing the financial statements.
1.3 Charltable fund$
Unrestricted ￿ndS are available for use at the discretion of th¢ trustees in furtherance of their charitable objective5.
Designated funds are unrestricted funds eamiarked al the discretion of the trustees for particular purposes.
Restricted funds are subject to spe¢ifi¢ ¢onditions by donors or grantors as to how they may be used. The purposes and
uses of the r¢stri¢t¢d funds are set out in the noles lo the financial slatemenls.
1.4 Income
Income is recogniscd when the charity is legally entitled to it after any perfomance conditions have been met. the
amounts can be measured reliably, and il is probable thai income will be received.
Cash donations are recognised on receipt. Other donations ar¢ reco￿ls¢d once Ihe charity has been notified of the
donation, unless performance conditions requi￿ deferral of the amount. Income lax recoverable in relation to donations
received under Gift Aid or deeds of covenant is recognised at the lime of the donation.
Voluntary income is received by way of donations and gifts and 15 included in full in ihe Stalcmenl of Finan¢ial A¢livili¢s
when receivable. Donated assets are in¢lud¢d at the value to the ch&rily where this can be quantified and a third party is
bearing the cost. The value of services provided by volunteers has not been included.
10-

KENYA WITH L
VE
TEST
THE FINANCIAL STATEMENTS
NTJN
ED
FOR
E YEAR END
D 31 DECEMBER 2024
Accounting policies
{Con¢lnued)
1.5 Expenditure
Expenditure is re¢ognised once there is a legal or ¢onstw¢tiv¢ obligation to transfer economic benefit to a third party, it is
probable that a transfer of economic benefits will be required in setilemenl, and the amount of the obligation Can be
measured reliably.
Expenditure is classified by activity. The Costs of each a¢tivity are mad¢ up of th¢ total of direct costs and shared eosts,
in¢luding support ¢osts involved in undertaking ¢a¢h a¢tivity. Dir¢ct costs attributable to a single activity are allocated
directly to that activity. Shared costs which contribute to rnore than one activity and support costs which are not
attributable to a stngle activity are apportioned between those activities on a basis consistent with the use of resources.
Central staff costs are allocated on the basis of time spent, and depreciation charges t4re allocated on the portion of the
assei's use.
Resources expended are recognised in the year in which they are incurred.
Fund raising costs are those incurred in seeking voluntary contributions and do not include the costs of disseminating
infonnalion in support of th¢ charitable activities.
Dire¢t charitable ¢xpenditur¢ ¢ompri5eS those costs inGutr¢d by tb¢ charity in the delivery of its activities and services
for its benefieiarie$.
Indir¢¢t Gharitable exp¢nditur¢ ar¢ tho$¢ ¢osts incurred in ¢onn¢¢tion with the day lo day running and administration
of the charity. but which cannot be 74ttribuled lo a particular activily.
Governan¢¢ ¢osts are those costs incurred in conne¢tion to ¢ompliance with conslilutional and slatulory requirements.
1.6 Tanglble fixed a$$et$
Tangible fixed assels ar¢ initially mea5urcd at cost and subsequently measured al ¢o$i or valuation, net of depreciation
and any impairni¢nt10sS¢S.
When the acquisition value is below £100 items will not be capitaliscd.
Depreciation is no longer charged.
The gain or1085 arising on the disposal of an asset is detemined 3$ the difference between the sale proceeds and the
carrying value of the asset, and is recognised in the statement of financial aclivilies.
1.7 Imp*lrment of fixed as$et$
Ai ea¢h reporting end dale, the charity reviews the Carrying amounts of its langible assets to deterniine whether there is
any indication that those assels have suffered an impairn)enl loss. If any such indication exists, the recoverable amount of
the asset is estimated in order to delemiine Ihe exlenl of the impaimienl loss (if any).
1.8 Cash and cash equlvalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-lerni liquid investments with
original malurilies of Ihree months or less, and bank overdrafts. Bank overdrafts are shown within Eorrowings in current
liabilities.
Basicfinancial assets
Basic financial assets. which include debtors and cash and bank balances, are initially measured at transaction price
including transaction costs and are subsequently carried al amortised cost using Ihe ¢ff¢ctive interest method unless the
arrangement consiilules a financing transaction, where the iransaction is measured at the present value of the future
receipts discouThted at a market rate of iThterest. Fillancial assets classified as receivable within one year are not amortised.
11

KENYA WITH L
VE
TEST
THE FINANCIAL
TATEMENTS
CONTIN
ED
FOR THE YEAR ENDED 31 DE
EMBER 2024
Accounting policies
(Contlnued)
Basicfinahclal Ilabllirfts
Basic financial liabilities, including creditors and bank loans are inilially recognised at transaction price unless the
arrangement constitutes a financing transaction. where the debt instrument is measured al the present value of the ￿￿re
payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not
amortised.
Debt instruments are subsequently carried ai amortised cost. using the effective interest rale method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations
from suppliers. Amounts payable are classified as current liabiliiies if payment is due within one year or less. If not, they
are presented as nonvcurrenl liabilities. Trade creditors are recognised initially at transaction price and subsequently
measured at amortised cost using the effective interest method.
Derecoghlilon ofJ7nanclal Ilabllltles
Financial liabilities are derecognised when the charity's contractual obligalions expire or arc discharged or ¢an¢¢lled.
Assets and liabilities in foreign currencies are translated inlo sterling al the rates of exchange al the balan¢¢ Sheet
dale. Transactions in foreign currencies are Iranslaied into sierling at the rale of exchange tuling at the dale of
transaction. Exchange differences are taken into account in arriving ai the operating result.
Crltl¢al ac¢oundng e$tlm4tes and Judgements
In the application of the charity's accounting policies, the Iruslees are required to make judgements, eslimalcs and
assumptions about the carrying amount of assets and liabilities that are not readily apparent Irom other sources. The
estimates and associated assumptions are based oti historical experience and other factors that arc L¥fynsid¢r¢d to be
rel¢vanl. Actual results may differ from these estimates.
Th¢ estimBtC5 and undcrlying assumptions are reviewed on an ongoing basis. Revisions to ac¢ounting estimates are
recognised in the period in whicli the estimate is revised where the revision affects only that period, or in the period of
the revision and future periods where the revision affects both current and future periods.
Voluntary Income
Unr¢strlcted
funds
2024
Restrlcted
funds
2024
Total
Total
2024
2023
Sponsorships
Donations
Gift aid
Fund raising initiativ¢
17,478
14.094
96,503
27,933
20,726
7,394
113.981
42.027
20,726
11.235
112,451
14,382
18.823
20,922
3.841
35,413
152,556
187.969
166,578
12-

TO KENYA WITH LOVE
TH
TS
CONTINUED
R THE YEAR ENDED
IDE
EMBER 2
Inveslmenl Ineome
Unrestri¢ted
funds
2024
Restrleted
fund$
2024
Total
Total
2024
2023
Interest receivable
400
400
238
Charltible actlvltles
Unrestricted funds
Restrlcted
funds
2024
Total
Toial
2024
2024
2023
SNS schools & community care
Food for meals
School development project
Reh¢ma family
Jiminech
Other gifts
10.349
6.229
129,409
1,456
20,320
139,758
7,685
20,320
138,567
6,596
11,120
520
,050
1,403
605
2,573
605
2,651
78
16,656
154,363
171,019
159,256
Runnlng costs- Keny*
Travel, accomodation elc
3.783
3.783
3,150
3,783
3,783
3,150
Administr*tive costs - UK
Travel, ac¢omodation etc
934
934
537
934
934
537
Governance costs
Accountancy
Travel. accomodation etc
Trustees general expenses
996
996
956
145
145
209
1,141
1.165
22,514
154,363
176,877
164,108
Trustees
Non¢ of the trustees (or any persons connecled with them) received any remuneration or benefits from the charity during
the year.
13

NYA WITH L
VE
NOTES TO T
ANCIAL STATEMENTS
CONTtN
ED
FOR THE YEAR ENDED 31 DECEMBER 2024
Other expendlture
Unrestricted
funds
2024
Restricted
funds
2024
Total
Total
2024
2023
Bank charges
200
200
242
200
200
242
Employees
The average monthly number of employees during the year was..
2024
Number
2023
Number
Total
T#xAtlon
The ¢harity is exempl from taxation on ils activities because all ils income is applied for ¢harilable purposes.
10 Tangible fixed assets
Computer Motor vehlcl
equlpmeAt
Total
Cost
At l January 2024
400
3,180
3,580
Ai 31 December 2024
400
3,180
3,580
Depreciatlon And impalrment
Ai l January 2024
273
3,080
3.353
Al 31 December 2024
273
3.080
3,353
C*rrylng amount
Ai 31 December 2024
127
100
227
Ai 31 December 2023
127
100
227
11 Amounts payable to Independent examlner
During the year £780 (2023 - £740) was paid to Newman & Co in rel8tion to the preparation of the financial statements
and the independent examiners report for the year ended 3 Isl December 2023.
A total of £780 will become due for payment following the year end in relation to the fees owed for the year ended
31 st December 2024.
14-

TO KENYA WITH LOVE
NOTES
OTH
CIAL STATEMENT
NTtN
ED
ENDED
BER 2024
12 Restricted funds
The restricted funds of the charity comprise ihe unexpended balances of donations and grants held on ttust subject to
specific conditions by donors as to how they may be used.
At l January
2024
Incoming
resources
ReSou￿e8
expended
TransfersAt 31 December
2024
26,902
152,556
(154,363)
25,095
Prevlous year:
At l January
2023
Incomlng
resources
Resourees
expended
TransfersAt 31 December
2023
22,783
122,996
(161,882)
43,005
26,902
13 Unrestrieted funds
The unrestricted fund5 of the charity comprise the unexpended balance$ of donations and grants which are not subject to
specific conditions by donors and grantors as lo how they may b¢ used. These include designated funds which have been
set aside out of unrestricted funds by th¢ trustees for specific pury)oses.
Ai l J#nu4ry
2024
Incoming
resources
Resources
expended
Tran5fer5At 31 December
2024
General funds
25,921
35,813
(22,714)
39,020
Prevlous year:
At l J*nu4ry
2023
Ineomlng
resources
Resources
expended
TransfersAt 31 De¢ember
2023
General funds
27.574
43,820
(2,468)
(43,005)
25,921
14 Analysis of net as$el$ between funds
Unrestrlcted Restrlcted
funds
funds
2024
2024
Total
Total
2024
2023
Fund balances at 31 December 2024 are represented
by..
Tangible assets
Current aSSet￿{liabilItles)
227
38,793
227
63.888
227
52.596
25,095
39,020
25,095
64,115
52,823
15-

KENYA WITH LOVE
NOTES TO THE FI
ENTS
CONTINUED
FOR THE
MB
15 Restricted and unrestricted Income funds
BalaDce
It 01.01.24
Incomlng
resources
Outgolng
resources
Transfers
Balance
at 31.12.24
Unrestricted funds
Reslricied funds
25,921
26,902
35,813
152,556
(22,714)
(154.363)
39,020
25,095
52,823
188,369
(177.077)
64,115
Unrestricted fijnds include the whole balance held within the business Business Development Account. The remaining
unreslriclcd funds held within th¢ No. l and No.2 accounts.
These balances include the lollowing deslgnaled fijnds, lo be held in reserve at the discretion of Ihe Iruslees, lo cnsure
that funds aTe availablc lo mecl future anticipated expenditure rcquirements in the following a￿8..
Deslgnated
funds
Fares Reserve Fund
Unifonn Reserves Fund
High S¢hoollColleg¢ F¢¢8 R¢$erv¢ Fund
GcncrY41 Reserve Fund
700
2,600
5.462
18.000
At 31 December 2024
26,762
16 TrAnsa¢tlon$ wltb Trustee5 and other related pArtI¢s
During the year a sum of £479 was reimbursed to Mrs Janet Newbeny in relation to expenditUTe paid on behalf of the
Charity (2023 - £162).
During th¢ year the Charity has also made support paymenls of £3,585 (2023 £3.123) towards Chris Wheat's
accommodation costs in Kenya and travel expenses whilst visiling the UK.
16-