2021-12-31-accounts - The Kisumu Children Trust

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Address for Correspondence	Address for Correspondence	Tim Simpson,
		Temples Croft,
		Oxford Road,
		Upton,
		Aylesbury,
		Buckinghamshire HP17 STZ
Registered	Charity Number	1091477
Governing	Document	Trust Deed dated 25 February 2002,
		as amended by resolution dated 12	March 2011,
		and as amended by resolution dated	19 May 2o18
		Dr Peter Brierley (Co-Chair; Deputy	Chair after October 9
		Treasurer)
		Graham Collison (GDPR Trustee)
		Katherine Dare (Lead Education Committee)
		Michael Dare (Executive Officer Kisumu Liaison)
		Samara Earl (Leadership Team)
		Jim Holland (Vice-Chair)
		Angelique Patnett (Resigned 26 March 2021)
		Steve Roderick (Vice-Chair)
		Tim Simpson (~hair; Chair after	October 9 )
		Nick Smith (Promotion and Education		Committees)
Principal Banker		CAF Bank Ltd.,
		26, Kings Hill Avenue,
		Kings Hill,
		West Mailing,
		Kent ME194JQ
Patrons		Rt Rev Michael Hill, former Bishop of		Bristol
		Mgr Michael Nazir-Ali, former Bishop		ofRochester
		Ram Gidoomal, CBE,Entrepreneur	and Businessman
Independent	Examiner	Andrew Simmonds FCA
Contents		Page 2 Reference and Administrative		Information
		Pages S-to Trustee Report for 2021
		Page 11 Independent Examiner's Report
		Page 12 Statement ofFinancial Activities
		Page tS Balance Sheet
		Pages 14-16 Notes tothe Accounts

for the Ye	ar end	ing gI"De	cember 20	2I
	Note	Unrestricted Funds E	Restricted Funds f	Total 2021E	Total 2020 E
Income and Endowment
From Donations and Legacies
Gifts, donations and projects	2)3	87,4S8	35,981	123439	172&145
Sponsored gifts		24&455		24&455	24,520
Legacies		10		10	1)973
Total		111&923	35&981	147&904	198,638
From Trading		8o8	0	8o8	912
From Inuestments		1,692		1&692	2,282
TOTAL INCOME AND	A	114,423	35,981	150,404	201,832
ENDOWMENTS
Expended Resources
Support ofprojects in Kenya	213&12	96,232	63,991	160,223	168,514
UKsupport costs	4,6,9	13,658		13,658	11&559
Total		109&890	63&991	173)881	180&073
Expenditure on generating Funds	1)5	13,645	0	13,645	21)574
TOTAL RESOURCES	B	123,535	63,991	187&526	201&647
EXPENDED
Net Incoming Resources	A-B	(9&112)	(28,010)	(37&122)	185
Transfers between Funds		(8,o85)	8,o85	0
NET MOVEMENT IN FUNDS		(17&197)	(19&925)	(37,122)	185
Funds, 31"December 2020	D	170&218	107)574	277&792	277,607
FUNDS, 31 DECEMBER 2021	C+D	153&021	87)649	240&670	277&792

Restricted	Library	Health	Children' s	Nutanix	JOG,	Polytunnel	Renovated	School	Total
Reserves	books/		Secondary	echnoln	leans and	improve-	Classrooms	toilets
	laptnps		Education	Fund	Gifts	ments
At 31/12/2020	E2,713	(E5,763)	f82,978	En,gns	E6,992	(E102)	fo	E17,833	f107,57
Income	Eo	E7527	E5,853	Eo	f518	E102	E1,256	E20,725	E35,981
Expenditure At 31/12/2021	E231 E2,482	E875 f88g	E4493 E84,338	fo Ea,gns	E3,998 ES,512	Eo Eo	Eg,250 (E7994)	E37,059 f1,499	f55906 f87,649

d assets wer	e purchased in	2021,nor in the	previous
As at 31	Cost/Brought	Depreciation	Net value
December	forward	during year	end year
2020	fo	n/a	fo
2021	Eo	n/a	fo