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HARAMBIE FOR KL4 NYA
ANNUAL RIPORT AND FINANCIAL STATEMENTS
r4OR THE YEIAR INDED 31 DECEMBE4112020
lakone & Associates
Cei-lified l)iiblic Accountants
P.0 Box 2)64 Code 40201)
frir..
DMTI

arambee For Kenya
ReDO.ry and tiiiaiicial stateinenis
Fo". ID.e l-ear ended i l Decciiibcr ?020
CO.NTEJTS
PAGE
Organizaiion in foi'inaiioii
Report of Trustees
Siaiemeni of trusiecs I'esponsi bil ities
Report of the auditors
Siatement of financial posilion
Income and Expendiluie Siateinent
Siaiement of Casli Floivs
Oles to the financial siateiiients
.w6L'" l 11,?
OnTI

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|2MG|29't9|
|---|---|
|KSHS|KSHS|
||31,787,229|



|633,785|47,693|
|---|---|
|46,999|46,GQG|
||93,663|
|39,990|39,GGG|





HARAMBEE FOR KENYA
INCOME AND EXPENDITURE STATEMENT
FOR THE YEAR ENDED 31ST DECEMBER 2020
NOTES
2020
2019
INCOME
Grants and Donations
Miscellaneous income
5,218,824
41,652
S,260,476
3,973,536
3,973,536
EXPENDITURE
4,722,684
4,824,393
NET SURLPUSIIDEFICITI
537,793
1850,8571
4r1
,J

||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|
||||||||K.shs|K.shs|
|||||||||62,225|
|||||||||j892,467)|
|||||||||8M,070|
|||||||||47,603|
|Net|increase/fdecreaseI|in|cash|and|cash|equivafents|||





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||||||Land 8|Fixtures 8|||
|---|---|---|---|---|---|---|---|---|
||||||Buildings|Furnishings|||
|||||||679080|326000|12438428|
|||||||446,858|||
|||||||29,028|||
|||||||475,885|||
|||||||2019|||
|2|Cash 8 Cash|equivalent||||KSHS|||
||Cash in hand|||||40,156|||
||Bank-instant<br>Access Coop.|||Bank||6,559|||
||Standard<br>Chartered||Bank-5472202|||633|||
||Bank-'Goodwill|Partnership||Coop, Bank||39|||
||Sfandard<br>Chartered||Bank-5472201|||216|||
||Diamond Trust|Bank-6581127002|||||||
||Diamond<br>Trust|Bank-0581127003|||||||
|3|Sundry creditors||||||||
||Accrusls:Audit|fees|||30,000|30,000|||
||||||30000||||
|4|Sundry Debtors||||||||
||Loan ta Gfd Boys||||||||
|5|Donor's<br>Fund||||||||
||Balance bff||||||||
||Surplus/fDeffcftt|for|oeriod||||||
||Balance cff||||||||