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|---|---|---|---|
|Reference and administrative|details ofthe Company,|its Trustees and advisers||
|Trustees'<br>report||||
|Independent<br>examiner's<br>report||||
|Statement offinancial activities||||
|Balance sheet||||
|Notes to the financial statements|||7-11|





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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
||Note|2021f|2021<br>6|2021<br>6|2020f|
|Income from:||||||
|Donations<br>and legacies||42,429||42,429|143,085|
|Other trading<br>activities|||||1,367|
|Investments|||||5,926|
|Total income||42,431||42,431|150,378|
|Expenditure<br>on:||||||
|Charitable<br>activities||37,585||37,585|306,518|
|Total expenditure||37,585||3?,585|306,518|
|Net income/(expenditure)||4,846||4,846|(156,140)|
|Transfers<br>between funds||1,051|(1,051)|||
|Net movement<br>in funds||5,897|(1,051)|4,846|(156,140)|
|Reconciliation<br>offunds:||||||
|Total funds<br>brought forward||9,167|1,051|10,218|166,358|
|Total funds carried forward||15,064||15,064|10,218|





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|||2021|2020|
|---|---|---|---|
||Note|6|F|
|Current assets||||
|Debtors||4,021|4,054|
|Cash at bank and in hand||11,044|6,164|
|Total net assets||15,065|10,218|
|Charity funds||||
|Restricted funds||15,065|9,167|
|Unrestricted<br>funds|||1,051|
|Total funds||15,065|10,218|





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|Restricted|Unrestricted|Total|
|---|---|---|
|funds|funds|funds|
|2021<br>5|2021<br>5|2021f|
|42,429||42,429|
|Restricted|Unrestricted|Total|
|funds|funds|funds|
|2020<br>f|2020<br>f|2020|
|29,572|113,513|143,085|





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||||Restricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2021|2021|
|Investment|income||||
|||Restricted|Unrestricted|Total|
|||funds|funds|funds|
|||2020<br>E|2020<br>5|2020f|
|Investment|income||5,885|5,885|
|Investment|income||32|41|
|||9|5,917|5,926|



|5.|Analysis|ofgrants|||
|---|---|---|---|---|
|||||Total|
||||Grants|funds|
||||2021f|2021<br>E|
||Grants,|Kenyan Sponsorship|37,345|37,345|
|||||Total|
||||Grants|funds|
||||2020|2020|
|||||F|
||Grants,|Organisations|37,128|37,128|
||Grants,|Churches|159,596|159,596|
||Grants, Individuals||2,685|2,685|
||||199,409|199,409|





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||||2021|2020|
|---|---|---|---|---|
||||6||
|Wages and|salaries|||64,489|
|Social security costs||||1,318|
|Contribution|to defined contribution|pension schemes||2,573|
|||||68,380|



|The average|The average|number|number|of persons|employed|by the Company|during the year was as follows:|
|---|---|---|---|---|---|---|---|
||||||||2021|
||||||||No.|
|Church|pastoral||activities|||||
|Church|support||activities|||||
|Counselling||||||||



|2021<br>No.|2020<br>No.|
|---|---|



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||||||||Balance at|
|---|---|---|---|---|---|---|---|
||||Balance at 1|||Transfers|31 March|
||||April 2020<br>E|Income|Expenditure<br>f|in/out<br>E|2021<br>E|
|Unrestricted||funds||||||
|General|||1,051|||(1,051)||
|Restricted|funds|||||||
|Kenya Sponsorship|||7,243|30,569|(27,090)|1,051|11,773|
|Kenya Needy||Girls|1,924|11,863|(10,495)||3,292|
||||9,167|42,432|(37,585)|1,051|15,065|
|Total offunds|||10,218|42,432|(37,585)||15,065|
|Statement|of|funds - prior year||||||
||||||||Balance at|
|||||Balance at|||31 March|
|||||1 April 2019|Income|Expenditure|2020|
||||||E|6|E|
|Unrestricted||funds||||||
|General||||154,939|120,797|(274,685)|1,051|
|Restricted|funds|||||||
|Kenya Sponsorship||||8,726|25,157|(26,640)|7,243|
|Kenya Needy||Girls|||4,424|(2,500)|1,924|
|Building<br>Fund||||1,924||(1,924)||
|Community|Fund|||769||(769)||
|||||11,419|29,581|(31,833)|9,167|
|Total offunds||||166,358|150,378|(306,518)|10,218|