## 



## 



## 

## 

## 

## 



|||||Restncted<br>Funds<br>Other|Restncted<br>Funds<br>Other||Onl'estncted<br>Funds|7~t F||Restdcted<br>Funds|Restdcted<br>Funds|2022<br>nrasfnctsd<br>Funds|rchd Fun|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Receipts|||||||||||Other|||
|D068tfoffS||||||||||||E||
|Fundraising||||||||||||||
|Fundraisinp<br>Activities||||||||||||Ã,329|3$,329|
|fsoods forroasts<br>Gift Aid Received<br>Sank fntarast|||||||C.VH<br>1'Mo|s.751<br>r,roe<br>14.461<br>1,836<br>89||||2,072<br>6,510<br>3,243|4.&ff<br>2,072<br>6,510<br>3+43|
|Payments|||||||34,852|47,475||||41,085|41,0m|
|Cost ofCharitabfs<br>AC6vitiss||||||||||||||
|Fundraising<br>Crtst ofFundrahing|ActiviTies||||1OO||35,484|40,666|||F006|33,266|35~00|
|Rock purchases -goods <br>Stock movement-goods||forrasafa<br>fur racsfc|||||1,217<br>258<br>520|||||'f,465<br>199|1,465<br>199|
|||||||||||||200|200|
|Adrninisbation<br>costs||||||||||||||
|insurance||||||||||||||
|Bank crauaes<br>Canersf expenses|||||||529<br>26<br>445|529<br>26<br>550<br>1105||||028<br>14<br>2.496|529<br>'f4<br>2,496|
|Net ot(Paymentsg<br>fgeceipts Forfhe Year<br>Assets Brought Forurard<br>Assets asatBfJanuarfr 2623i2622||||'f|205<br> 'f02<br>3'f6|—|38,489<br>3,637<br>63,488|43.100<br>4,375<br>53,798|-|2,006<br>2,666<br>2.310||38.'l03<br>2,982<br>56.SM|40,103<br>982<br>m,sta|
|Statement ofAssets and Liab6itfas at31January 2623||||||||||||||
||||RaatrMad<br>Funds<br>Future|31January 2623<br>Rashicled<br>tfnrestrfctad<br>Funda<br>Funda<br>Tutal Funds<br>Cesar|||||31 <br>Restricted<br>Funda|||danuary2022<br>ftnrestricted<br>Funds<br>TotalFunda||
|Nonetary Assets<br>Cash Funds|||K|6|||5|6||Other<br>6||5|8|
|Current accounts||||||||||||||
|Deposit Accounts<br>Cash|||5,497||||||||310|17,716<br>28,276|18,020<br>28,278|
|Aron-fffonatary<br>Assets<br>Stock ofgoods forrasaie||||1,412|||42,87'1|5'1;f93|||316|2<br>45,988|2<br>45298|
||||||||6,986|6,980||||7,500|7,500|
||||||||49,851|58,173||310||53,488|53,798|





HARAMBEE FOII KENYA
ANNUAL Rf.PORT AI%D FINANCIAL STATf,NIF.NT.
FOR THf. YFAR F.NDF.I) 31" DECEMBER 21122
M#kone & A%socia*s
I'erfitied Pllblic.4ccounrwiTS of KLXlI'a
P.O.IID.Y 2564 Cnd¢ 4021MI

Harwnbec for Ken%*
Rtwn and fin￿Li￿lI $iaiemenis
For ihe Year ended 3 1° D¢
CO.NTF_YTS
PAGF.
Or8&nizktion infomiation
R¢wrt of l insiev%
Statcmeni of trust¢es' responsibilities
Report of the audilOIS
Stst¢m¢nt of Finan¢ial Po%ition
Income a￿1 Exwidiiure Statemthi
Stateme￿1 of Cosh Flo￿
'0￿ io ttte finaiKial s￿ements
Jql,

Harambee lor K¢nva
Rep()n and IRnan¢idl sialem¢￿5
For the vear ende
. lknem
sTATEME￿T OF TRI:.STF.ES RESPOYSIBILAES
Thr tnisic¢5 r¢quirrd io prepare finaneial si&icmi￿Ls. ￿'hIch 8ii'e a and fair i'i¢ii'
of the state ol. affair% tsl. th¢ QT¥unitstion as at tlie eiid ot- the IEnanLial ￿rI£¥J and ol-the
peY&iin8 r¢sults for thv periiyA. They should ¢nsuK' Ihat the organizution
prop¢r 1￿cOuntI1)g recordy. which diwlo.Y M'ith rr&sonable accurac>' the fitt￿￿181 ry>sitioii
of ihe orgtthilation. The trusiec5 also rtsp1>45ible for ￿re8￿￿dIng the &Wls of the
orgat)iZO¢ion.
-rhe trE￿tee$ ace¢N re$￿￿51b11Ity for Ihc financial statements. i%hicb bal'c been piepar¥
using thppr0prt￿e aLcouniing polieies suppxir￿d b>. re&£onabl¢ prudent judgme￿1 anil
estimaie& The tiwtee¥ are of the ihdi the fii)aniial statemenis g%ke a truc Lind fmir
Vsew of its operttting tcsulis for ihe peri(NA lh￿? ended. 'Ihi tmsiee8 further corttirm ihe
urac). and compl¢iei)ess of lh¢ accountiog records n)ain¥ained by the Organi￿110n
i%hich have bern rclied in tlie preparation of the financial sthlemenis.
.4ppro?ul b}.
ard of m5STees on -___.
- ?0?3 and signed on ils brhalFbi'.
&￿...0.L,-
rn]sree
202

|%,&6|36.,&G|
|---|---|
|4&,N2|536,~|
|41,7~475|$2,373,793|





HARAMBEE FOR KENYA
STATEMENT OF FINANCIAL POSITION
AS AT 31ST DECEMBER 2022
NOTES
202Z
INCOME
Grants and Donations
Miscèllaneous Incorne
2021
6.022.642
S,749,556
12,600
5.762.156
EXPENDITURE
6.440,261 5,913,384
NET SURLPUSIIOEFICITI
{417,6191 1151.2291

Harambee For Ken¥a
St•i¢m¢rf of ¢4sh tlows
r tht tear end*d 31 St December 2022
2022
2021
K.sh3
1(*5hs
Cash flows frtsm operating actlvllies
Net SUTplU￿{derlCitj befoye tax
1417.6191
1151,2291
Adlvstments for non-cash Income and @xp*Ases
Deprciation tharg•s
41.110
38,304
Operab"ng profit before working capital rhanee5
14S8.7301
1112,9241
Net In¢re•5ellde¢wsel ** ¢Jsh cash equivalents
1458.YJOI
1112,9241
Movement tn Cash and cash eotsivalents
14et funds as at I st Janvary
Net fund5 as at 31 st Deeembei
520.861
113,512
633.785
520.861
14tt Incre•sè/ldptr¢asèl in cash and cash e9￿￿¥t*nIS
4S8.730
1112.9241
2023

HARAMBEE FOR KENYA
STATEMENT OF INGOME AND EXPENDITURE
FOR THE YEAR ENDED 31ST DECEAIBER 2022
2022
k$h¥
6,022,642
2021
kshs
5,749.556
12.600
6 022,642 5.762.156
6 INCOMe
Gfants and Oonatir)n$
mis￿lIantOU$ Income
7 EXPENDITURE
Fot)d
Travel & Accomodation
Foster Care
Printirtg & st8lionery.i.. . )
Agricurtural Proie¢tSi
Fifewood
Telephone & Postage LiW}
Welfare
ElectricÉty i_ll
Repairs & Maintenance 6- 1
Schiyol Fees
Miscellenou$ Exp¢nw
Bank Charges
Ac¢ountancy Fees
VolunteeTS &Helpers
Depreciation
Directors Expenses
2,103,505
1,593.925
842.960
25.562
14.594
665.341
83.842
223.330
432,960
86.145
201.3g5
1,153.733
147.425
4.248
30,000
775.000
38.304
353.01S
11.925
53,620
112,750
115,730
448.991
100.424
249,571
1.240.612
207,819
4.594
30,000
1,272,100
41.110
447.S10
&)
TOTAL EXPENSES
6 440,261
5.913,384
SURPLUS
417.619
151.229

LAPAllbEE FOR KENYA
IIOTÈ$ TO FIW¢CIAL 3YAfEME141S
THÉ YÈAR ENDEO YI SY DE¢EMeER 2021
Idlr•
Lltrj
'Ql ZO
11.433 346
079
J5fj.840 1Z 469.266
$40 12469266
501.285
22.224
XN)210
18.
st9,
801495
4T.110
K••* at3t.12.2021
11 626 663
11 sJe933
177.795
25.7
2Q
2QZi
198 194
6,L
b¥4L
218
311.e28
460
1f3&12
820.861
EO ￿ P￿yS
46.th)0
12,173.793
12,225.C*12
151.2
12 113.79J
11?￿174