## ## ## ## |For period|FY01.04.21 to31.03|FY01.04.21 to31.03|.22|.22||||| |---|---|---|---|---|---|---|---|---| |Section Al|Receipts||Unrestricted||Funds|Restricted|Funds|Last Year| |Income from Donors||||26240||nil||22376| |Gift Aid||||3187||||5619| |Section A2|Assets and Investment||Sales|nil||||nil| |Total||||29427||||27995| |Section A3 Payments (see Annex)||||||||| |Spent in UK||Bank charges||96||||69| |Misc. Items|(website etc.)|||1029||||500| |Transferred|to|Kenya||21000||||28500| |Total||||22125||||29069| |Section A4/AS||||nil||||| |Section A6||||||||| |Cash funds held||last year end||7467||||| |Cash funds held||this year end||14769||||| |Section 8||||||||| |||EIPT
P||| |---|---|---|---|---| |Income f||20/21|21/22|| |||27995|29427|| |Cash in a/c
01.04.21|||7467|| |Cash in a/c
31.03.22|||14769|| |Change on year|||+7302|| |fu~n~ur||||| |UK Bank Charges|||96|| |UK costs|||1029|| |Transferred to Kenya|||f21000ga Ksh 149.5tof|= Ksh 3,139,500| |Spend in Kenya|(shigings)||School fees in 1000shs|| |Kajiado program|||2370|| |Murang'a
program|||1100|| |Student direct help|||200|| |Total|||3670|| |Funds held in Kenya||(end FY)|2145|| ## |Report|Report|to the|trustees/members|trustees/members|trustees/members|of|CllaolIName~~~~K
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Charity
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II,||k|R|||t|I||| |||||Set out on pages|||(&ememgel ta llil
I e Page Wmllmi|||||||lO&m illaeul||| |Respective|responsibilities|||of trustees||and|The charity's
trustees
consider that an audit
is not required
for this year||||(under|||section||| ||||||examiner||43(2) of the Charities
Act 1993(the Act)) and that an independent||examination||||||is|| ||||||||needed.|||||||||| ||||||||it is my responsibility
to:|||||||||| ||||||||examine
the accounts
(under section 43 of the Act);|||||||||| ||||||||to follow the procedures
laid down
in the Generar Oirections||given|||by|the|Charity||| ||||||||Commission
(under section 43(7)(b) of the Act); and|||||||||| ||||||||to state whether
particular
matters
have come to my attention.|||||||||| |Basis of independent|||examiner's||statement||My examination
was carried out in accordance
with General
Oirections||||given||by||the|| ||||||||Charity
Commissioners.
An examination
includes a review of the|accounting|||||records|||| ||||||||kept by the charity
and a comparison
of the accounts presented|with||those|||records.|||It| ||||||||also includes
consideration
of any unusual
items or disclosures
in||the|accounts,||||and||| ||||||||seeking
explanations
frr&m the trustees
concerning
any such matters.|||The procedures||||||| ||||||||undertaken
do not provide
all the evidence that would be required||in|an||audit,|||and|| ||||||||consequently
I do not express an audit opinion
on the accounts.|||||||||| |Independent|||examiner's||statement||In the course of my examination,
no matter
has come to my attention||||(other than that|||||| ||||||||disclosed below"):|||||||||| ||||||||(1)
which gives me reasonable
cause to believe that in, any material||||respect,||||the|| ||||||||trustees
have not met the requirements
to ensure that:|||||||||| ||||||||proper accounting
records are kept (in accordance
with|section||||||||| ||||||||41 of the Act); and|||||||||| ||||||||accounts
are prepared
which agree with the accounting||records|||||||| ||||||||and comply
with the accounting
requirements
of the Act; or|||||||||| ||||||||(2)
to which,
in my opinion,
attention
should
be drawn
in order||to enable||||a proper|||| ||||||||understanding
of the accounts to be reached.|||||||||| ||||||||'"Please delete the words in the brackets ifthey do not apply.|||||||||| ||||||Signed||Date
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