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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|||
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|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|
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|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|
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|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|
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|Charitab|le|Activities|||||
|---|---|---|---|---|---|---|
|||Item|Unrestricted|Restricted|Total|Total|
||||Funds E|Funds E|2021F|2020 E|
|||School fees|33,581|4&493|38,o74|25,061|
|Running||costs ofthe Home|24&819||24&819|22&192|
|||CBCH Salaries|21,051||21,051|20,108|
|||Other direct costs|810||81o|5,261|
|||Monitoring
visits|588||588|1,604|
||Propertymaintenance||1,104||1&104|6,285|
|Community|Feeding Programme||18,772||18,772|11,074|
|||Total|96,232|4&493|100,725|91,585|