## ## ## ## ## |Objecti|ves and|Acti|viti|es|||| |---|---|---|---|---|---|---|---| |||||SORP reference|||| |Summary
ofthe purposes
the charity as set out in its|||of|Para 1.17|To promote
any charitable
purpose for the
benefit ofthe people ofthe Nyambene
Hills||| |overnin|document||||or|elsewhere
in Ken a.|| |Summary
ofthe main
activities
in relation to those||||Para 1.17and
1.19|1.|Supporting
the rehabilitation
and
wellbeing
ofthe abandoned
street|| |purposes|for the public|||||children
in our care and providing|them| |benefit,
in|particular,|the||||with access to the educational|| |activities,|projects or|services||||opportunities
that are their best chance|| |identified|in the accounts.|||||ofescaping
destitution.|| ||||||2.|Ongoing
fundraising
activity
in the|UK.| ||||||3.|Raising awareness
ofthe issues|| |||||||affecting street children
and other|people| |||||||in Kenya affected by famine and|| |||||||destitution.|| ||||||4.|Monitoring
ongoing
legal proceedings
to
protect the charit 's interests.|| |Statement|confirming|||Para 1.18|As|is shown
by the activities
listed above,|| |whether the trustees||have|||the|trustees
have had regard to the guidance|| |had regard to the guidance
issued
by the Charity|||||issued
by the Charity Commission
on
benefit.||public| |Commission
on public|||||||| |benefit|||||||| ## |You ma|c|hoose t|o include f|urther statements|where relevant a|bout:||| |---|---|---|---|---|---|---|---|---| |||||SORP reference||||| |Polic
on||rant makin||Para 1.38||||| |Policy on|social investment|||||||| |including|program||related|Para 1.38||||| |investment||||||||| |Contribution||made|by||All work carried|out for the Charity||in the UK| |volunteers||||Para 1.38|is on a voluntary|basis, mainly|by|Trustees.| |Other||||||||| ## ||||||1|Sponsorship
level largely maintained.| |---|---|---|---|---|---|---| ||||||2|Furthering
the Charity's
purpose for the| |||||||public benefit.| |Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|3|Applying
for the second time for matched
funding
through
The Big Give Christmas| |identifying|the|difference the||||Challenge,
which resulted
in total| |charity's|work|has made to||||donations
of over Rt0,000 (including
Gift| |the circumstances|||ofits|||Aid).| |beneficiaries
and|||any wider||4|Significant
improvement
in the| |benefits to society as a||||||management
and processes ofthe| |whole.||||||Charity's
operations
in Kenya through| |||||||the efforts ofthe Charity's
former trustee| |||||||who was appointed
as manager of| |||||||operations
in Kenya fora one-year fixed| |||||||term (from December 2021 to December| |||||||2022).| ||||||5|Appointment
in October 2022 ofa new| |||||||permanent
manager
in Kenya, who has| |||||||established
excellent relations
with both| |||||||staff and children
and has already| |||||||achieved
significant
improvements
in the| |||||||care and education
ofthe children.| ||||||6|Establishment
ofa Kenyan charitable| |||||||trust, which
will be able to employ staff| |||||||and own land and buildings.
This trust is| |||||||now established,
with a number of both| |||||||Kenyan
and British trustees,
and is in the| |||||||process of opening a bank account
in| |||||||order to be
in operating.| ## |Financial
Review||||| |---|---|---|---|---| |Review ofthe charity's||Para 1.21|The Charity ended the financial year in a|| |financial
position at the end
ofthe period|||relatively
strong financial
position,
with
reserves representing
approximately
6
months'
normal expenditure.|| |Statement
explaining
the
policy for holding
reserves
statin
wh
the
are held
Amount of reserves
held||Para 1.22
Para 1.22|The Charity aims to hold reserves equivalent
to6 months'
expenditure,
given its reliance
on one-off donations
Reserves at 31.03.23were r29,734|| |Reasons for holding zero||Para 1.22|N/A|| |reserves||||| |Details offund materially|in|Para 1.24|N/A|| |deficit||||| |Explanation
of any
uncertainties
about the||Para 1.23|There are no uncertainties
about the Charity
continuing
as a going concern. If income|| |charity continuing as a going
concern|||decreases for any reason, this will affect the
number
of children the Charity can support
and/or the level of school or college fees the|| ||||Charity can afford, but this is not expected|in| ||||the foreseeable
future.|| |Additional
information|(optional)|||| |You ma
choose to include||further statements|where relevant about|| ||||Approximately
45%ofthe Charity's
income|| |The charity's
principal
sources offunds (including
any fundraising)||Para 1.47|comes from regular donations,
and the rest
from one-off gifts. In 2022, the Charity
participated
in The Big Give Chrirstmas
Challenge
for the second time.|| |Investment
policy and||||| |objectives
including
any||||| |social investment
policy
ado ted||Para 1.46||| |A description
ofthe principal
risks facing the charity||Para 1.46||| |Other||||| ## |Description
of charity's|Description
of charity's||||| |---|---|---|---|---|---| |trusts:|||||| |Type of governing|document||Trust Deed (GD2)||| |How is the charity
constituted?||Para 1.25|Trust Deed dated 29.11.2007 (as amended
by Deed dated 01.09.2011and further
amended
by Deed dated 14.02.2017)||| |Trustee selection|methods|Para 1.25|Invited/selected||by current Trustees| |including
details of any|||||| |constitutional
provisions e.g.|||||| |election to post or|name of||||| |any person or body entitled|||||| |to appoint one or|more||||| |trustees|||||| ## ## ## |Income 8 Ex e|nd|iture Account
E|||| |---|---|---|---|---|---| |||||YearEnded|Year Ended| |||||31.03.23|31.03.22| |Income|||||| |Regular giving||||24,997|16,268| |Special gilts and appeals||||30,559|37,442| |Interest receivable||||17|2| |||||55,573|53,712| |Gilt Aid receivable||||6,120|5,022| |Total Income||||61,693|58,734| |Expenditure|||||| |Children's
Project||||55,246|44,902| |Support for business||start-up projects (see note|1 below)|0|1,273| |Legal fees and expenses (see note 2 below)||||707|355| |Fundraising
costs||||2,267|2,588| |Travel costs to/from and within Kenya (see note|||3 below)|1,507|5,018| |Publicity coats (see note 4 below)||||0|561| |Zoom subscription||||144|144| |Other||||40|0| |||||59„911|54,841| |Surplus/(deficit)|of|Income over Expenditure||1,782|3,893| |B~lhh
I|S||||| |||||As At|As At| |||||31.03.23|31.03.22| |Land and Buildings||||11,481|11,481| |Bank Balances||||14,868|12,244| |Debtor - HMRC (Gilt||Aid)||3,385|4,227| |Funds Available||||29,734|27,952| |Represented
by:-|||||| |Balance from 1st|April 2022|||27,952|24,059| |Current year surplus||||1,782|3,893| |Total Reserves||||29,734|27,952| ## ## ## ## ## ## ## ##