2024-04-05-accounts - Weston Turville Wells For Tanzania

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WTWT Annual Report 2024

Situaton in the NCA: The government ‘voluntary relocations’ and stopping of services in health and education and even voting rights have led to big protests. The last one was for 5 days and had a positive effect. President Samia agreed to meet with a delegation of Maasai people from the NCA rather than just talking to the authorities where the Maasai were unrepresented. After this meeting she agreed to reinstate the medical and educational services and right to vote. Some of the people have been returning from their relocated sites in Msomera as they were facing too much hardship and persecution from the local people there.

WTWT funded food for the protestors who were away from their homes for the 5 days.

Finances : Our annual income is about £60,000 and outgoings of about £60,000 (including the loan grant from WMI of £23,477) have balanced thanks to generous responses to our appeals this year to cover the increases in funding for the children we sponsor to secondary school and college.

Income is from 3 main areas:

Donatons : monthly standing orders have increased to a steady annual income of £11,000 covering a quarter of our regular expenditure. Annual donations also boost our income significantly but are less predictable.
Grants : Whitegates Children’s Trust £8000, Regalraum £1000 (increased this year) and WMI £23,000, continue, which enable us to expand our loans and fund secondary education.
Fundraising: Christmas cards, talks, Barn Dance £2500 including new regular donors, email appeal £3000.

Approximate income:

Regular Donatons monthly/yearly	12,000
Fundraising: Educaton Appeal,Barn Dance etc	11,000
Gif Aid	5,000
Whitegates	8,000
WMIgrants	24,000
Total	60,000

Stafng :

All projects are currently running smoothly and are even more vital in the current hostile situation from the government. We are working with 6 staff through 4 organisations across 6 wards:

The Four Organisatons we now work through:

	Wards	WTWT loan supervision staf
NAI	Nainokanoka,Naiyobi & Esilalei	Embapa Runguna,Sunguyo Sindiyo & Sinyat Ngamuriaki
ReCAF	Alailelai,Olchaniomelok village	MaryMirumu
MWDI	Alailelai,Sendui & Alailelai villages	Sandei Kinyanjui
PCAP	Ngoile and Olbalbal wards	Supeet Olepurko

NAI (NAiborr Omom Initiative): 4 salaries: NAI coordinator, Embapa Runguna for loans in Nainokanoka ward and secondary education sponsorship organisation, Sunguyo Sindiyo for loans in Naiyobi ward, & Sinyat i Ngamuriaki, working in Esilalei ward with loans, adult literacy, numeracy and health. Pashwa Kaleyia an ambulance driver salary plus 15 on stipends: preschool teachers, adult numeracy, literacy, health teachers (including health clubs at each primary school and all classes at Nainokanoka secondary School) and health centre translators.

ReCAF (Resilient Communities Africa Foundation): Mary Mirumu for Olchaniomelok village, Alailelai ward , working on loans, adult numeracy and literacy and student health clubs (4 teachers on stipends for 7 classes, each year group in the primary school). Kisiaya Saruni is chair of ReCAF board.

MWDI (Maasai Womens Development Initiative) Sandey Kinyanjui for Alailelai & Sendui villages, Alailelai ward , working on loans, adult numeracy and literacy and student health clubs (2 teachers on stipends, one at each primary school)

PCAP: (Pastoralist Community Action for Poverty) working in Ngoile and Olbalbal wards on loans, adult numeracy and literacy with Kileto Olepurko as a volunteer and chair of the PCAP board, Supeet Olepurko on a salary and Sara Ndikiyai on a stipend for adult education, Rosi Sabini for health education and two preschool teachers.

Our 26 stipends are made up of:

Our 26 stpends are made up of:
Breakdown of stpends
5 Adult Numeracy& Literacyteachers,4 in Nainokanoka and 1 Ngoile ward	5

2 Translators & health ed. for women at the dispensaries in Nainokanoka & Naiyobi ward	2
10 Teachers for Student Health Clubs,4 in Nainokanoka & 6 Alailelai ward	10
4 Adult health teachers in Nainokanoka ward	4
4 Preschool teachers stpends. 2 in Nainokanoka ward(Irkeepusi & Irmelili)& 2 in Ngoile ward	4
1 Finance coordinator	1
Total	26

On Rachel and Bingwa’s visit this February we found that all our salaried staff were working well within their communities.

In addition to our 6 loan staff we fund 1 ambulance driver salary, since the government stopped funding this service along with other health staff cuts. The ambulance driver covers the whole of the NCA. The ambulance driver, Pashwa, needed support with fuel to be able to cover his work. He gets some fuel money from the patients, but many can’t afford it. We agreed to contribute to his fuel costs.

Mobile phone training and banking

We discussed the potential advantages and challenges with this, with internet variability.

This is something Robyn and WMI are looking into through Lewa banking and we have had a zoom meeting with WMI’s software developer.

Jon Barltrop is also interested in supporting loan groups with accessing phone Apps to help with training, record keeping and accessing phone banking. He is working with Sandey in our area on this. This will potentially enable them to get cash in the villages from relatives working further afield and in the future to be able to get low interest loans through phone banking too. He has shared information with us about Chomoka , who have an app which enables loan and business record keeping. It only works on android phones. We are planning a trial of using the Rural Inclusion Ostrii videos through our staff.

Samson Kiemo, Rachel’s Swahili teacher has worked with Nala who already do phone banking from mobiles. He said Africa are more developed with this due to the great need of getting funds from the diaspora to relatives in Africa without excessive transaction charges.

Rachel has sent connection details to all so that we can work together on this. Ultimately it might mean all transactions are done on their phones and the village box bank will not be needed.

Loans

We continue to be impressed by the women’s work with their loans and businesses, both as groups and individuals. We are also impressed by how well the loan groups are supported and appreciated by the village leaders, working well as a whole community. The loan system also acts a social security. The interest repaid on the loans can be lent to people needing hospital treatment. They also have health education which is reducing FGM and child

marriage. Their numeracy and literacy training is helping with their confidence and record keeping.

On our last visit each community had requests for more loans. We applied to WMI in April and were successful and able to give money for 2 new loan groups in each ward in which we work.

Ngoile primary school

On my last visit Kileto also took us to Ngoile primary school. I hadn’t been there before and the children ran up to greet us as they were on their break outside and a visit is a novelty. The head teacher explained how things were for them:

There are 650 pupils and 9 teachers, so over 70 in each class. They have 150 desks, so 4 students squeezed onto each desk bench, which is designed for two or three. They requested funding for more desks, which we were able to fulfil after our Barn Dance fundraising in February.

Some of the students walk 7km to get to school. There is no food provided at school. They study until 4pm and then walk another 7km home on empty tummies.

Rachel will make grant applications for the food as it would be around £2000 per month for a meal for each child.

Update on Current Projects in Tanzania –

Schools and Educaton Following our Barn Dance education appeal, Caroline’s raffle and Suchita’s fundraising we have new sponsors and were able to fund all of our continuing 19 secondary students (6/7 in each year group now the extra 15 we took on have completed their studies) and have taken on 6 new ones to secondary school this year (4 funded by Suchita’s family), 4 young women to college, and continue 1 to university, making 30 in total. The increased attendance of girls to secondary school is reducing FGM and child marriage.
WTWT fund stipends for 5 preschool teachers, one in Irkeepusi, one in Irmelili and 3 in Ngoile ward. We had a request to fund another preschool teacher in Ngoile ward which we agreed to.
Health - Translators We pay stipends for 3 translators for women at the dispensaries in each of the Nainokanoka villages. This has had a big impact on attendance at the clinics. Uptake of vaccinations, family planning and antenatal visits have all increased. FGM. Adult Health Educaton continues in all the wards where we are working, through our staff and health educators on stipends. Families have reported much better health since these classes began and the practice of FGM has reduced by about 40%, from 100% when we first started working in the area. This is really encouraging and is likely to reduce more rapidly as we approach a tipping point in the social norm.
Student Health Clubs are run in Nainokanoka and Alailelai wards by 6 teachers on stipends. Going well and crucial for reducing FGM and STDs and increasing use of contraception. Rachel has asked each village to evaluate from bomas in each village.
Adult Educaton in literacy and numeracy continues well and classes are run in all villages where people have loans. There are 5 teachers on our stipends giving these classes in Nainokanoka, Naiyobi and Ngoile wards and our loan staff giving them in Alailelai and Esilalei wards. The women report that it makes all the difference to them in running their businesses successfully.
VICOBA loans all going well. We receive reports from the loan leaders in all wards, and are able to use women’s stories for our newsletters. This year 2024 we applied again for a WMI grant of $30,000 - enabling $25,000 for 80 new loans in each of our 5 wards and $5,000 (£4000) towards numeracy, literacy & health education and staff salaries. Judy Lane has also gave £5,000 for loans in Alailelai ward.

Report written by Rachel October 2024

Lloyds TSB Bank

2023/234

6th April

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4/5/2024

Balance brought forward

BLACKMORE DANIEL DANIELS DONATION FP23100O54652521 070436 30 11APR23 01:20 VFX FINANCIAL PLC 200000001109391955 EFX14213 230088 10 12APR23 15:50 MKT SQ AYLESBURY

JONES LINDA WELLS FOR TANZANIA FP23101O56292256 070436 30 12APR23 00:31 HASLER H A L HILARY HASLER 20023334999803000N 600131 30 14APR23 02:46 PANGALOS V STU FROM VIV 35023315845721000N 606040 30 14APR23 02:40 HASLER M & H MICHAEL HASLER 46013322963386000N 600131 30 17APR23 01:59 WESTON SMITHSG WTWT CHARITY RP4652686738356700 200782 30 17APR23 01:44 IVYS PUB COMPANY L 300000001121022510 BARN DANCE FOOD 557010 10 20APR23 17:03 F/FLOW THE WOMENS

C LLOYD-FITT NKDONATION

HENDERSON BRIAN B A HENDERSON FP23110O46986906 070116 30 21APR23 00:32 L WOOD L AND M WOOD

AMAZON EUROPE CORE 6339934994666457

VFX FINANCIAL PLC 100000001118153283 EFX14213 230088 10 27APR23 09:13 LOWE COLIN COLIN LOWE SCHOOL FP23116O53862427 070246 30 27APR23 00:34 R BLACKMORE AND D STANDING ORDER 61013553037485000N 165810 10 28APR23 01:35 DUGGAN JANE WELLS FOR TANZANIA FP23121O48610470 070806 30 02MAY23 04:53 SCOTT JULIA J SCOTT FP23121O47891407 070246 30 02MAY23 02:16 SAYERS SJ WTWT 09013951189482000N 557010 30 02MAY23 02:01 K CULLEN FASTER PAYMENT 230501230753345302 309628 30 02MAY23 01:38 SMITH A F ASMITH-REGULAR 9582289464321005SO 401927 30 02MAY23 01:28 HENDERSON C A HENDERSON

J BRIDGES JOAN BRIDGES JOHN WRIGHT TURVILLE WELLS 00156253632BBFNSWK 090134 30 02MAY23 00:25 FYFE P & Z P FYFE 59023139475431000R 160038 30 04MAY23 02:35 SIMONS A MANDI SIMONS 7842129064323015SO 404765 30 04MAY23 02:07 KOSMINSKY P PETER KOSMINSKY 3590474554324011SO 404014 30 05MAY23 02:19 BLACKMORE DANIEL DANIELS DONATION FP23129O59977669 070436 30 10MAY23 00:46 JONES LINDA WELLS FOR TANZANIA FP23131O42453767 070436 30 12MAY23 00:57 CAF23050999683CF 23050999683CF

HASLER M & H MICHAEL HASLER 16013253004541000N 600131 30 15MAY23 01:40 PANGALOS V STU FROM VIV 43013310166558000N 606040 30 15MAY23 01:36 HASLER H A L HILARY HASLER 43013255902620000N 600131 30 15MAY23 01:35 WESTON SMITHSG WTWT CHARITY RP4652686758786400 200782 30 16MAY23 01:20 EASY FUNDRAISING 224935 QUARTER 1 2 AMAZON EUROPE CORE 4344369589959897

HENDERSON BRIAN B A HENDERSON FP23141O52841184 070116 30 22MAY23 00:47 C LLOYD-FITT NKDONATION

L WOOD L AND M WOOD

LOWE COLIN COLIN LOWE SCHOOL FP23149O42115983 070246 30 30MAY23 00:56

R BLACKMORE AND D STANDING ORDER 38003438182959000N 165810 10 30MAY23 00:34 VFX FINANCIAL PLC 200000001137029791 EFX14213 230088 10 31MAY23 10:10 SMITH A F ASMITH-REGULAR 7306843454320305SO 401927 30 31MAY23 02:08 DUGGAN JANE WELLS FOR TANZANIA FP23151O53832818 070806 30 01JUN23 03:46 K CULLEN FASTER PAYMENT 230531232251466557 309628 30 01JUN23 02:08 TARN D+L DAVID H TARN RP4672366277564100 200206 30 01JUN23 01:56 J BRIDGES JOAN BRIDGES SCOTT JULIA J SCOTT FP23151O52995418 070246 30 01JUN23 01:19 JOHN WRIGHT TURVILLE WELLS 00156253632BBFPLGB 090134 30 01JUN23 00:17 SAYERS SJ WTWT 26023401016077000N 557010 30 02JUN23 02:41 HENDERSON C A HENDERSON KOSMINSKY P PETER KOSMINSKY 8844897354324011SO 404014 30 05JUN23 02:27 SIMONS A MANDI SIMONS 5126581564324015SO 404765 30 05JUN23 02:11 FYFE P & Z P FYFE 05013208042463000R 160038 30 05JUN23 01:39 BLACKMORE DANIEL DANIELS DONATION FP23162O47209859 070436 30 12JUN23 00:44 JONES LINDA WELLS FOR TANZANIA FP23162O47078654 070436 30 12JUN23 00:38 HASLER H A L HILARY HASLER 22023212647056000N 600131 30 14JUN23 02:39 PANGALOS V STU FROM VIV 07023216263649000N 606040 30 14JUN23 02:37 HASLER M & H MICHAEL HASLER 62023304084619000N 600131 30 15JUN23 02:48 WESTON SMITHSG WTWT CHARITY RP4652686779136300 200782 30 16JUN23 01:25 C LLOYD-FITT NKDONATION HENDERSON BRIAN B A HENDERSON FP23171O57258695 070116 30 21JUN23 00:31 MOBILE CHEQUE BEN BROWNLEE L WOOD L AND M WOOD VFX FINANCIAL PLC 200000001152642049 EFX14213 230088 10 27JUN23 15:50 LOWE COLIN COLIN LOWE SCHOOL FP23177O44127813 070246 30 27JUN23 00:32 R BLACKMORE AND D STANDING ORDER 05013547567380000N 165810 10 28JUN23 01:35 SMITH A F ASMITH-REGULAR 9990083554329205SO 401927 30 30JUN23 02:12 DUGGAN JANE WELLS FOR TANZANIA FP23183O41412479 070806 30 03JUL23 04:37 SAYERS SJ WTWT 12013938114749000N 557010 30 03JUL23 02:51 TARN D+L DAVID H TARN RP4672366298175100 200206 30 03JUL23 02:51 SCOTT JULIA J SCOTT FP23183O40743473 070246 30 03JUL23 02:07 K CULLEN FASTER PAYMENT 230702230726930181 309628 30 03JUL23 01:30 HENDERSON C A HENDERSON J BRIDGES JOAN BRIDGES JOHN WRIGHT TURVILLE WELLS 00156253632BBFQDKW 090134 30 03JUL23 00:20 FYFE P & Z P FYFE 12023126600504000R 160038 30 04JUL23 02:36 SIMONS A MANDI SIMONS 0095266064323015SO 404765 30 04JUL23 02:06 KOSMINSKY P PETER KOSMINSKY 8082211454324011SO 404014 30 05JUL23 02:13 BLACKMORE DANIEL DANIELS DONATION FP23190O50682308 070436 30 10JUL23 00:50 JONES LINDA WELLS FOR TANZANIA FP23192O52626081 070436 30 12JUL23 00:26 HASLER H A L HILARY HASLER 57023346018032000N 600131 30 14JUL23 02:47 PANGALOS V STU FROM VIV 57023327978172000N 606040 30 14JUL23 02:47 HASLER M & H MICHAEL HASLER 55013257094241000N 600131 30 17JUL23 01:49 WESTON SMITHSG WTWT CHARITY RP4652686799441500 200782 30 17JUL23 01:21 C LLOYD-FITT NKDONATION

HENDERSON BRIAN B A HENDERSON FP23201O42712577 070116 30 21JUL23 00:42 L WOOD L AND M WOOD

VFX FINANCIAL PLC 200000001170098439 EFX14213 230088 10 27JUL23 15:07

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SCOTT JULIA J SCOTT FP23212O43369151 070246 30 01AUG23 01:17 JOHN WRIGHT TURVILLE WELLS 00156253632BBFQVVW 090134 30 01AUG23 00:15 SAYERS SJ WTWT 35023302981101000N 557010 30 02AUG23 02:41 HENDERSON C A HENDERSON FYFE P & Z P FYFE 50023220498128000R 160038 30 04AUG23 02:44 SIMONS A MANDI SIMONS 0583104164323015SO 404765 30 04AUG23 02:08 KOSMINSKY P PETER KOSMINSKY 6674906354326011SO 404014 30 07AUG23 05:30 BLACKMORE DANIEL DANIELS DONATION FP23221O55957314 070436 30 10AUG23 00:38 PANGALOS V STU FROM VIV 52013225976676000N 606040 30 14AUG23 01:44 HASLER H A L HILARY HASLER 14013215389495000N 600131 30 14AUG23 01:32 JONES LINDA WELLS FOR TANZANIA FP23225O59133850 070436 30 14AUG23 00:57 HASLER M & H MICHAEL HASLER 61023317434832000N 600131 30 15AUG23 02:41 TOTNES WESTON SMITHSG WTWT CHARITY RP4652686820024200 200782 30 16AUG23 01:21 HENDERSON BRIAN B A HENDERSON FP23232O47059446 070116 30 21AUG23 00:47 C LLOYD-FITT NKDONATION EASY FUNDRAISING 224935 QUARTER 2 2 L WOOD L AND M WOOD

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C LLOYD-FITT NKDONATION

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C LLOYD-FITT NKDONATION

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L WOOD L AND M WOOD

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DUGGAN JANE WELLS FOR TANZANIA FP23328O11455591 070806 10 24NOV23 10:05 L WOOD L AND M WOOD

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R BLACKMORE AND D STANDING ORDER 15003820404018000N 165810 10 28DEC23 00:38 AYLESBURY (309038)

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J BRIDGES JOAN BRIDGES

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C LLOYD-FITT NKDONATION

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VFX FINANCIAL PLC 300000001283668436 EFX14213 230088 10 24JAN24 14:59 TRAVEL FACILITIES

L WOOD L AND M WOOD

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SCOTT JULIA J SCOTT FP24060O45900876 070246 30 01MAR24 01:14 JOHN WRIGHT TURVILLE WELLS 00156253632BBFWWMT 090134 30 01MAR24 00:20 A STRANC CEILIDH 41100614791083000N 165810 10 04MAR24 10:06

SIMONS A MANDI SIMONS 4043194464323015SO 404765 30 04MAR24 02:12 SAYERS SJ WTWT 10013334264158000N 557010 30 04MAR24 01:49 FYFE P & Z P FYFE 21013210997265000R 160038 30 04MAR24 01:43 HENDERSON C A HENDERSON H THOM HANNAH THOM BARN 400000001309482413 309038 10 03MAR24 18:35 DEAN R&K R&K BARN DANCE 934100308491503001 401012 10 05MAR24 19:48 MEDCALF DAVID EVENT TICKETS FP24065O16403509 070436 10 05MAR24 10:00 KOSMINSKY P PETER KOSMINSKY 8271826354324011SO 404014 30 05MAR24 02:13 BROWN J JOANNA BROWN 12220618742510000N 558157 10 06MAR24 22:06 R LEWIS JUDY LEWIS TICKETS 600000001306364670 309038 10 06MAR24 21:20 DEAN PC 2X DEANS P+T RP4679966138060500 200318 10 06MAR24 18:00 FORSYTH MARY DONATION FP24067O01058515 070116 10 07MAR24 17:47 BARN DANCE HEALD CJ+MD HEALD RP4679966220751600 202062 10 07MAR24 10:44 LOYD LOYD 1 MARKET CD 4134 07MAR24

EMILY GOULD FERGUSON 00151195632BBQPCYX 090128 10 08MAR24 08:48 WARNER CE WARNER WTWT DONATE RP4679966807825500 206915 10 11MAR24 09:11 AYLESBURY (309038) BLACKMORE DANIEL DANIELS DONATION FP24070O59622488 070436 30 11MAR24 01:04 TANYA KIEMO JEWELLERY PNQPXA2A79H8J80KUO 040004 10 10MAR24 18:05 S RAJA SUCHITA KIDS LUNCH 100000001305368775 309038 10 10MAR24 13:00 LESCROO M LUNCH CHILDREN RP4679966693200500 203535 10 10MAR24 11:17 MCLELLAN S L MCLELLANS BARN D 803312603541903001 404334 10 09MAR24 14:53 PAUL MORING MORING 240309141619797972 779121 10 09MAR24 14:16 S RAJA SUCHITA KIDS LUNCH 200000001305910321 309038 10 12MAR24 17:37 S RAJA SUCHITA KIDS LUNCH 400000001314739656 309038 10 12MAR24 17:34 JONES LINDA WELLS FOR TANZANIA FP24071O40557706 070436 30 12MAR24 00:21 STEWART O'NEILL 200000001306293021 BARN DANCE FOOD 600131 10 13MAR24 13:34 BUTLER S J SARAH BUTLER 6359139454322115SO 404777 30 13MAR24 02:06 CARDNET CURRENCY CNET506352459 HASLER H A L HILARY HASLER 39023243592671000N 600131 30 14MAR24 02:38 PANGALOS V STU FROM VIV 32023211235520000N 606040 30 14MAR24 02:35 HASLER M & H MICHAEL HASLER 04023434888727000N 600131 30 15MAR24 02:53 WESTON SMITHSG WTWT CHARITY RP4652686962314000 200782 30 18MAR24 01:33 FROST PA DONATION 191445548391713001 404786 10 17MAR24 19:38 C LLOYD-FITT NKDONATION HENDERSON BRIAN B A HENDERSON FP24080O50551089 070116 30 21MAR24 00:13 L WOOD L AND M WOOD MOBILE CHEQUE BARBARA JENKINS VFX FINANCIAL PLC 100000001315090416 EFX14213 230088 10 27MAR24 14:28 LOWE COLIN COLIN LOWE SCHOOL FP24086O57683305 070246 30 27MAR24 00:23 R BLACKMORE AND D STANDING ORDER 48003558834776000N 165810 10 28MAR24 00:35 DUGGAN JANE WELLS FOR TANZANIA FP24092O54016702 070806 30 02APR24 05:11 WEAVING M J RACHELS CHARITY RP4652686970200600 200782 30 02APR24 04:12 SAYERS SJ WTWT 12014323432008000N 557010 30 02APR24 03:58 JOHN WRIGHT TURVILLE WELLS 00156253632BBFXQBD 090134 30 02APR24 03:04 K CULLEN FASTER PAYMENT 240401230825675621 309628 30 02APR24 02:55 SCOTT JULIA J SCOTT FP24092O53229810 070246 30 02APR24 02:36 TARN D+L DAVID H TARN RP4672366472670300 200206 30 02APR24 02:19

SMITH A F ASMITH-REGULAR 2140429074321005SO 401927 30 02APR24 01:24 HENDERSON C A HENDERSON J BRIDGES JOAN BRIDGES WESTON SMITH PS FROM PWS RP4659984199155400 200782 10 01APR24 16:28 FORSYTH MARY DONATION FP24094O13333805 070116 10 03APR24 16:09 FYFE P & Z P FYFE 07023107584542000R 160038 30 04APR24 02:33 SIMONS A MANDI SIMONS 6134116064323015SO 404765 30 04APR24 02:06 KOSMINSKY P PETER KOSMINSKY 8538560554324011SO 404014 30 05APR24 02:20

ANALYSIS O

INCOME	EXPENDITURE	BALANCE
			GIFT AID
		9,300.80
20.00		9,320.80	20.00
	113.33	9,207.47	0.00
1,120.00		10,327.47
50.00		10,377.47	50.00
30.00		10,407.47	30.00
15.00		10,422.47	15.00
50.00		10,472.47	50.00
50.00		10,522.47	50.00
	535.00	9,987.47	0.00
23,476.78		33,464.25
10.00		33,474.25	10.00
10.00		33,484.25	10.00
50.00		33,534.25	50.00
5.00		33,539.25
	18,722.13	14,817.12	0.00
15.00		14,832.12	15.00
50.00		14,882.12	50.00
10.00		14,892.12	10.00
10.00		14,902.12	10.00
10.00		14,912.12	10.00
50.00		14,962.12	50.00
25.00		14,987.12	25.00
10.00		14,997.12	10.00
20.00		15,017.12	20.00
30.00		15,047.12	30.00
15.00		15,062.12	15.00
25.00		15,087.12	25.00
30.00		15,117.12	30.00
20.00		15,137.12	20.00
50.00		15,187.12	50.00
50.00		15,237.12
50.00		15,287.12	50.00
15.00		15,302.12	15.00
30.00		15,332.12	30.00
50.00		15,382.12	50.00
31.84		15,413.96
16.73		15,430.69
10.00		15,440.69	10.00
10.00		15,450.69	10.00
50.00		15,500.69	50.00
15.00		15,515.69	15.00

50.00		15,565.69	50.00
	4,707.44	10,858.25	0.00
25.00		10,883.25	25.00
10.00		10,893.25	10.00
50.00		10,943.25	50.00
30.00		10,973.25	30.00
20.00		10,993.25	20.00
10.00		11,003.25	10.00
30.00		11,033.25	30.00
10.00		11,043.25	10.00
10.00		11,053.25	10.00
30.00		11,083.25	30.00
25.00		11,108.25	25.00
15.00		11,123.25	15.00
20.00		11,143.25	20.00
50.00		11,193.25	50.00
30.00		11,223.25	30.00
15.00		11,238.25	15.00
50.00		11,288.25	50.00
50.00		11,338.25	50.00
10.00		11,348.25	10.00
10.00		11,358.25	10.00
100.00		11,458.25	100.00
50.00		11,508.25	50.00
	4,615.38	6,892.87	0.00
15.00		6,907.87	15.00
50.00		6,957.87	50.00
25.00		6,982.87	25.00
10.00		6,992.87	10.00
10.00		7,002.87	10.00
30.00		7,032.87	30.00
10.00		7,042.87	10.00
50.00		7,092.87	50.00
10.00		7,102.87	10.00
20.00		7,122.87	20.00
30.00		7,152.87	30.00
15.00		7,167.87	15.00
25.00		7,192.87	25.00
30.00		7,222.87	30.00
20.00		7,242.87	20.00
50.00		7,292.87	50.00
30.00		7,322.87	30.00
15.00		7,337.87	15.00
50.00		7,387.87	50.00
50.00		7,437.87	50.00
10.00		7,447.87	10.00
10.00		7,457.87	10.00
50.00		7,507.87	50.00
	2,520.08	4,987.79	0.00

15.00		5,002.79	15.00
50.00		5,052.79	50.00
40.00		5,092.79	40.00
25.00		5,117.79	25.00
10.00		5,127.79	10.00
30.00		5,157.79	30.00
50.00		5,207.79	50.00
20.00		5,227.79	20.00
10.00		5,237.79	10.00
30.00		5,267.79	30.00
10.00		5,277.79	10.00
10.00		5,287.79	10.00
15.00		5,302.79	15.00
25.00		5,327.79	25.00
30.00		5,357.79	30.00
20.00		5,377.79	20.00
15.00		5,392.79	15.00
30.00		5,422.79	30.00
50.00		5,472.79	50.00
50.00		5,522.79	50.00
120.00		5,642.79
50.00		5,692.79	50.00
10.00		5,702.79	10.00
10.00		5,712.79	10.00
95.88		5,808.67	95.88
50.00		5,858.67	50.00
	2,541.70	3,316.97	0.00
15.00		3,331.97	15.00
50.00		3,381.97	50.00
25.00		3,406.97	25.00
250.00		3,656.97	250.00
10.00		3,666.97	10.00
30.00		3,696.97	30.00
50.00		3,746.97	50.00
20.00		3,766.97	20.00
10.00		3,776.97	10.00
30.00		3,806.97	30.00
25.00		3,831.97	25.00
10.00		3,841.97	10.00
15.00		3,856.97	15.00
10.00		3,866.97	10.00
10.00		3,876.97	10.00
30.00		3,906.97	30.00
20.00		3,926.97	20.00
50.00		3,976.97	50.00
15.00		3,991.97	15.00
30.00		4,021.97	30.00
50.00		4,071.97	50.00
50.00		4,121.97	50.00

	10.00		4,131.97	10.00
	10.00		4,141.97	10.00
	50.00		4,191.97	50.00
	15.00		4,206.97	15.00
	50.00		4,256.97	50.00
		3,055.42	1,201.55	0.00
	10.00		1,211.55	10.00
	250.00		1,461.55	250.00
	10.00		1,471.55	10.00
	10.00		1,481.55	10.00
	30.00		1,511.55	30.00
	50.00		1,561.55	50.00
	25.00		1,586.55	25.00
	10.00		1,596.55	10.00
	30.00		1,626.55	30.00
	20.00		1,646.55	20.00
	600.00		2,246.55	600.00
	15.00		2,261.55	15.00
	25.00		2,286.55	25.00
	30.00		2,316.55	30.00
	20.00		2,336.55	20.00
	50.00		2,386.55	50.00
	251.00		2,637.55	251.00
	251.00		2,888.55	251.00
	30.00		2,918.55	30.00
	50.00		2,968.55	50.00
	15.00		2,983.55	15.00
	50.00		3,033.55	50.00
	50.00		3,083.55	50.00
	10.00		3,093.55	10.00
	10.00		3,103.55	10.00
	125.00		3,228.55	125.00
	125.00		3,353.55	125.00
	125.00		3,478.55	125.00
	12.50		3,491.05	12.50
		598.00	2,893.05	0.00
	50.00		2,943.05	50.00
	12.50		2,955.55	12.50
	151.00		3,106.55	151.00
	125.00		3,231.55	125.00
	50.00		3,281.55	50.00
	100.00		3,381.55	100.00
	30.00		3,411.55	30.00
	60.00		3,471.55	60.00
	250.00		3,721.55
	10.00		3,731.55	10.00
	50.00		3,781.55	50.00
7:14	50.00		3,831.55	50.00
	15.00		3,846.55	15.00

	50.00		3,896.55	50.00
	100.00		3,996.55	100.00
		3,412.36	584.19	0.00
	50.00		634.19	50.00
	125.00		759.19	125.00
	200.00		959.19	200.00
	50.00		1,009.19	50.00
	50.00		1,059.19	50.00
	200.00		1,259.19	200.00
	25.00		1,284.19	25.00
	250.00		1,534.19	250.00
	50.00		1,584.19	50.00
	10.00		1,594.19	10.00
	30.00		1,624.19	30.00
	50.00		1,674.19	50.00
	20.00		1,694.19	20.00
	10.00		1,704.19	10.00
	10.00		1,714.19	10.00
	30.00		1,744.19	30.00
3:02	50.00		1,794.19
	10.00		1,804.19	10.00
	10.00		1,814.19	10.00
	30.00		1,844.19	30.00
	25.00		1,869.19	25.00
	15.00		1,884.19	15.00
	50.00		1,934.19	50.00
	100.00		2,034.19	100.00
	30.00		2,064.19	30.00
	25.00		2,089.19	25.00
	20.00		2,109.19	20.00
	18.00		2,127.19	18.00
	200.00		2,327.19	200.00
	50.00		2,377.19	50.00
	25.00		2,402.19	25.00
	200.00		2,602.19	200.00
	30.00		2,632.19	30.00
	15.00		2,647.19	15.00
	44.32		2,691.51	44.32
	50.00		2,741.51	50.00
	30.00		2,771.51	30.00
	50.00		2,821.51	50.00
	25.00		2,846.51	25.00
	50.00		2,896.51	50.00
	30.00		2,926.51	30.00
	24.00		2,950.51	24.00
	20.00		2,970.51	20.00
	10.00		2,980.51	10.00
	10.00		2,990.51	10.00
	53.00		3,043.51	53.00

	50.00		3,093.51	50.00
	50.00		3,143.51	50.00
	15.00		3,158.51	15.00
	50.00		3,208.51	50.00
		2,554.10	654.41	0.00
	25.00		679.41	25.00
	250.00		929.41	250.00
	10.00		939.41	10.00
	50.00		989.41	50.00
	10.00		999.41	10.00
	200.00		1,199.41	200.00
	30.00		1,229.41	30.00
	20.00		1,249.41	20.00
	30.00		1,279.41	30.00
	25.00		1,304.41	25.00
	10.00		1,314.41	10.00
	15.00		1,329.41	15.00
	10.00		1,339.41	10.00
	137.50		1,476.91	137.50
	25.00		1,501.91	25.00
	30.00		1,531.91	30.00
5	12.00		1,543.91	12.00
	20.00		1,563.91	20.00
	100.00		1,663.91	100.00
	400.00		2,063.91	400.00
	50.00		2,113.91	50.00
	200.00		2,313.91	200.00
	50.00		2,363.91	50.00
	50.00		2,413.91	50.00
		442.20	1,971.71	0.00
	30.00		2,001.71	30.00
	15.00		2,016.71	15.00
	50.00		2,066.71	50.00
	50.00		2,116.71	50.00
	50.00		2,166.71	50.00
		116.40	2,050.31	0.00
	10.00		2,060.31	10.00
	10.00		2,070.31	10.00
	50.00		2,120.31	50.00
	15.00		2,135.31	15.00
	50.00		2,185.31	50.00
	50.00		2,235.31	50.00
	8,000.00		10,235.31
	1,000.00		11,235.31	1,000.00
		4,734.15	6,501.16	0.00
	250.00		6,751.16	250.00
	10.00		6,761.16	10.00
	30.00		6,791.16	30.00
	10.00		6,801.16	10.00

10.00
6,811.16
50.00
6,861.16
25.00
6,886.16
10.00
6,896.16
20.00
6,916.16
30.00
6,946.16
50.00
6,996.16
25.00
7,021.16
15.00
7,036.16
25.00
7,061.16
30.00
7,091.16
20.00
7,111.16
45.00
7,156.16
167.60
7,323.76
50.00
7,373.76
50.00
7,423.76
30.00
7,453.76
15.00
7,468.76
50.00
7,518.76
10.00
7,528.76
10.00
7,538.76
60.00
7,598.76
34.00
7,632.76
1,000.00
6,632.76
2,274.80
4,357.96
24.74
4,333.22
50.00
4,383.22
15.00
4,398.22
50.00
4,448.22
75.00
4,523.22
25.00
4,548.22
250.00
4,798.22
10.00
4,808.22
30.00
4,838.22
50.00
4,888.22
20.00
4,908.22
10.00
4,918.22
30.00
4,948.22
128.00
4,820.22
10.00
4,830.22
10.00
4,840.22
54.00
4,894.22
30.00
4,924.22
25.00
4,949.22
15.00
4,964.22
1.56
4,962.66
56.98
4,905.68
0.10
4,905.58
3.79
4,901.79

10.00
50.00
25.00
10.00
20.00
30.00
50.00
15.00
25.00
30.00
20.00
45.00
167.60
50.00
50.00
30.00
15.00
50.00
10.00
10.00
34.00
0.00
0.00
0.00
50.00
15.00
50.00
75.00
25.00
250.00
10.00
30.00
50.00
20.00
10.00
30.00
0.00
10.00
10.00
54.00
30.00
25.00
15.00
0.00
0.00
0.00
0.00

	1.56	4,900.23	0.00
	56.93	4,843.30	0.00
	1.56	4,841.74	0.00
	56.93	4,784.81	0.00
	0.10	4,784.71	0.00
	3.79	4,780.92	0.00
	1.56	4,779.36	0.00
	56.98	4,722.38	0.00
	1.56	4,720.82	0.00
	56.98	4,663.84	0.00
	0.10	4,663.74	0.00
	3.79	4,659.95	0.00
	0.10	4,659.85	0.00
	3.79	4,656.06	0.00
30.00		4,686.06	30.00
20.00		4,706.06	20.00
50.00		4,756.06	50.00
1,070.00		5,826.06	50.00
19.50		5,845.56	19.50
30.00		5,875.56
30.00		5,905.56	30.00
15.00		5,920.56	15.00
50.00		5,970.56	50.00
50.00		6,020.56	50.00
10.00		6,030.56	10.00
10.00		6,040.56	10.00
	2,595.90	3,444.66	0.00
65.00		3,509.66	65.00
120.00		3,629.66	120.00
50.00		3,679.66	50.00
5,442.55		9,122.21
15.00		9,137.21
150.00		9,287.21
30.00		9,317.21
15.00		9,332.21	15.00
60.00		9,392.21
50.00		9,442.21	50.00
25.00		9,467.21	25.00
250.00		9,717.21	250.00
30.00		9,747.21
30.00		9,777.21
40.00		9,817.21
10.00		9,827.21	10.00
30.00		9,857.21	30.00
50.00		9,907.21	50.00
20.00		9,927.21	20.00
10.00		9,937.21	10.00
30.00		9,967.21	30.00
30.00		9,997.21

25.00		10,022.21	25.00
10.00		10,032.21	10.00
15.00		10,047.21	15.00
10.00		10,057.21	10.00
52.50		10,109.71
60.00		10,169.71
30.00		10,199.71
30.00		10,229.71	30.00
90.00		10,319.71
75.00		10,394.71
30.00		10,424.71
30.00		10,454.71
30.00		10,484.71
45.00		10,529.71
	200.00	10,329.71	0.00
30.00		10,359.71
300.00		10,659.71	300.00
960.00		11,619.71
20.00		11,639.71	20.00
15.00		11,654.71	15.00
51.00		11,705.71	51.00
60.00		11,765.71	60.00
30.00		11,795.71
30.00		11,825.71
4.00		11,829.71	4.00
26.50		11,856.21	26.50
50.00		11,906.21	50.00
	540.00	11,366.21	0.00
15.00		11,381.21
78.60		11,459.81	78.60
30.00		11,489.81	30.00
15.00		11,504.81	15.00
50.00		11,554.81	50.00
50.00		11,604.81	50.00
25.00		11,629.81	25.00
10.00		11,639.81	10.00
10.00		11,649.81	10.00
50.00		11,699.81	50.00
200.00		11,899.81	200.00
	4,164.75	7,735.06	0.00
15.00		7,750.06	15.00
50.00		7,800.06	50.00
10.00		7,810.06	10.00
250.00		8,060.06	250.00
10.00		8,070.06	10.00
30.00		8,100.06	30.00
50.00		8,150.06	50.00
10.00		8,160.06	10.00
30.00		8,190.06	30.00

25.00		8,215.06		25.00
10.00		8,225.06		10.00
20.00		8,245.06		20.00
200.00		8,445.06		200.00
200.00		8,645.06		200.00
15.00		8,660.06		15.00
25.00		8,685.06		25.00
30.00		8,715.06		30.00
59,318.30	59,904.04	8,715.06	Net Movement	- 17,727.90
			CHECK agrees to closing statement balan
	61,423.44
	1,519.40

OF INCOME

DONATIONS HANBURY SHOP ST. MARY'S W.T. CAF Whitegates OTHER COLLECTION SMALL MISSION COLLECTI SMALL DOATIONS DONATIONS SMALL DONATIONS

5.00

50.00

31.84 16.73

120.00

250.00

50.00

8,000.00

25.00

1,020.00

325.00 8,000.00 1,123.57 - 120.00 -

nce

SMALL DONATIONS AYLESBURY SALEOF CLOTHES IVINGHOE CHURCH CHRISTMAS CARDS SOROPTIMISTS COLLECTED COLLECTION

0.00 gift aid

W.M.I. GRANT QUIZZ JEWELLERY SALE BARN DANCE-TICK GIFT AID LOANS & CHEP NIGHT 1,120.00

23,476.78

60.00

30.00

5,442.55 15.00 150.00 30.00 60.00 30.00 30.00 40.00

30.00

52.50 60.00 30.00 90.00 75.00 30.00 30.00 30.00 45.00 30.00 960.00 30.00 30.00 15.00

3,102.50 5,442.55 23,476.78 -

QUIZZ GIFT AID FGM DONATIONS NIGHT TAX REFUND SMALL DONATIONS G/A DONATIONS

Check all Income 59,243.30 is allocated s/b 0

memorandum	ANALYSIS OF EXPENDITURE
			PCAP
total gift aid
receipts	WMI / WMD	RECAF
	Alaielai St Healthclub Costs	Office cost	Supeet
20.00
0.00
0.00
50.00
30.00
15.00
50.00
50.00
0.00
0.00
10.00
10.00
50.00
0.00
0.00	13021.31	149.18	178.69
15.00
50.00
10.00
10.00
10.00
50.00
25.00
10.00
20.00
30.00
15.00
25.00
30.00
20.00
50.00
50.00
50.00
15.00
30.00
50.00
0.00
0.00
10.00
10.00
50.00
15.00

50.00
0.00	2704.13	239.67
25.00
10.00
50.00
30.00
20.00
10.00
30.00
10.00
10.00
30.00
25.00
15.00
20.00
50.00
30.00
15.00
50.00
50.00
10.00
10.00
100.00
50.00
0.00		232.37
15.00
50.00
25.00
10.00
10.00
30.00
10.00
50.00
10.00
20.00
30.00
15.00
25.00
30.00
20.00
50.00
30.00
15.00
50.00
50.00
10.00
10.00
50.00
0.00	216.32	230.63

15.00
50.00
40.00
25.00
10.00
30.00
50.00
20.00
10.00
30.00
10.00
10.00
15.00
25.00
30.00
20.00
15.00
30.00
50.00
50.00
120.00
50.00
10.00
10.00
95.88
50.00
0.00	220.24	234.82
15.00
50.00
25.00
250.00
10.00
30.00
50.00
20.00
10.00
30.00
25.00
10.00
15.00
10.00
10.00
30.00
20.00
50.00
15.00
30.00
50.00
50.00

10.00 10.00 50.00 15.00 50.00 0.00 228.38 747.27 10.00 250.00 10.00 10.00 30.00 50.00 25.00 10.00 30.00 20.00 600.00 15.00 25.00 30.00 20.00 50.00 251.00 251.00 30.00 50.00 15.00 50.00 50.00 10.00 10.00 125.00 125.00 125.00 12.50 0.00 50.00 12.50 151.00 125.00 50.00 100.00 30.00 60.00 250.00 10.00 50.00 50.00 15.00

50.00
100.00
0.00	230.31	245.55
50.00
125.00
200.00
50.00
50.00
200.00
25.00
250.00
50.00
10.00
30.00
50.00
20.00
10.00
10.00
30.00
0.00
10.00
10.00
30.00
25.00
15.00
50.00
100.00
30.00
25.00
20.00
18.00
200.00
50.00
25.00
200.00
30.00
15.00
44.32
50.00
30.00
50.00
25.00
50.00
30.00
24.00
20.00
10.00
10.00
53.00

50.00 50.00 15.00 50.00 0.00 222.95 237.70 25.00 250.00 10.00 50.00 10.00 200.00 30.00 20.00 30.00 25.00 10.00 15.00 10.00 137.50 25.00 30.00 12.00 20.00 100.00 400.00 50.00 200.00 50.00 50.00 0.00 30.00 15.00 50.00 50.00 50.00 0.00 10.00 10.00 50.00 15.00 50.00 50.00 8,000.00 1,000.00 0.00 221.14 235.77 250.00 10.00 30.00 10.00

10.00 50.00 25.00 10.00 20.00 30.00 50.00 25.00 15.00 25.00 30.00 20.00 45.00 167.60 50.00 50.00 30.00 15.00 50.00 10.00 10.00 0.00 34.00 0.00 0.00 221.14 235.77 0.00 50.00 15.00 50.00 75.00 25.00 250.00 10.00 30.00 50.00 20.00 10.00 30.00 0.00 10.00 10.00 54.00 30.00 25.00 15.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 20.00 50.00 50.00 19.50 0.00 30.00 15.00 50.00 50.00 10.00 10.00 0.00 222.95 237.70 65.00 120.00 50.00 5,442.55 0.00 0.00 0.00 15.00 0.00 50.00 25.00 250.00 0.00 0.00 0.00 10.00 30.00 50.00 20.00 10.00 30.00 0.00

25.00 10.00 15.00 10.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 20.00 15.00 51.00 60.00 0.00 0.00 4.00 26.50 50.00 0.00 0.00 78.60 30.00 15.00 50.00 50.00 25.00 10.00 10.00 50.00 200.00 0.00 222.95 237.70 15.00 50.00 10.00 250.00 10.00 30.00 50.00 10.00 30.00

25.00
10.00
20.00
200.00
200.00
15.00
25.00
30.00
31,615.45	-	-	-	17,731.83	3,264.16	178.69
23,290.45		Total NDI		17,731.83
8,325.00

			KCT/KCO	Trust IN TANZANIA
	Bingwa
Ndikani	Office costs	Povery relief NWO/NIA	FUEL	Office EXPEN
	48.36	3736.89

48.76 228.10 1336.36

47.28 238.78 1729.97

46.92 334.82 1267.70

314.98 1624.29

326.62 1230.06

----- Start of picture text -----
Shewbridge, Tim:
Extra loans sent
----- End of picture text -----

Shewbridge, Tim: includes training costs

329.38 1728.20

318.85 1089.34 316.26 1080.49

316.26 1176.42

318.85 1137.70

318.85 1.137.70

191.32 3,361.75 18,275.12 - -

NAI Treasurers PONJA'S EMPAPA'S Mathyo PEESOI'S MBARIOS Salary SALARY SALARY SALARY SALARY SALARY EXPENSES EXPENSES EXPENSES EXPENSES

113.33

149.18

- 262.51 - - -

Grace Tapwaa	Sunguyo Sindiyo	Sandei Kinjanjui	Sinyati Ngarna	Mary
Salary	Salary	salary		Mirumi
	149.18		178.69

150.41 145.83 217.95 144.74

147.37

152.81 183.04

154.11 184.59

149.18 178.69 147.97 177.24

147.97 177.24

149.18 178.69

1,787.93 217.95 1,436.85 -

HIV classes John Turney Joseph Mollel Irkeepusi village Irkeepusi costs meals salary

122.95 234.43

350.82

138.52

122.95 234.43 489.34 -

			IRMELILI
Stipends		AUDIT	SCHOOL	Irmelili		Toilet Block
		IN	TEACHERS	Food
		TANZANIA	SALARY			ROAD
	161.48		856.07		93.11

187.24

----- Start of picture text -----
Shewbridge, Tim:
Maize machine
----- End of picture text -----

----- Start of picture text -----
Shewbridge, Tim:
Toilet block
----- End of picture text -----

161.48	-	1,043.31	93.11	-
		Total KCT		27,678.06

COVID	Classroom	Student	Student
TRAINING	completion	Education	expenses

540.22

2555.28

622.95

- 3,718.46 -

School	Grants for	OTHER	OTHER
Equipment	loan programme	EXPENSES	REVENUE

2003.21 278.95

442.20

1158.20

1,158.20 - 2,724.35 -

Charity ADMIN / OTHER

MAQIZE PORRIDGE IRMELILI Ngoile IRMILILLI PRESCHOOL LOAN TRAINING Preschool CHILDREN TRAINING

Barn Dance QUIZ NIGH Expenses EXPENSES

535.00

Shewbrfdge, TIM: Rachel re visit spend

128.00

200.00 540.00

- - - 1,403.00 -

Charity admin costs

		Flights/
		Project visit
CHRISTMAS	Other	costs
CARDS	expenses			RACHEL
			0.00
			0.00	0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
598.00	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00

116.40

	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
1,000.00	0.00
	0.00
24.74	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
1.56	0.00
56.98	0.00
0.10	0.00
3.79	0.00

1.56	0.00
56.93	0.00
1.56	0.00
56.93	0.00
0.10	0.00
3.79	0.00
1.56	0.00
56.98	0.00
1.56	0.00
56.98	0.00
0.10	0.00
3.79	0.00
0.10	0.00
3.79	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116.40 - 1,930.90 (0.00) - -

FX transaction analysis 2023/24

Moneysent via VFX to All 27th April 2023	Variable
Currently equiv of 13 salaries in all	T/=
6 Full tme & 23 stpends NAI $1,044, ReCAF $108, Sandey $54, Mbario $59 = $1265 approx 7	more fulltme eq
8 Student health club stpends half as already paid teachers so equiv of 4 of the stpends

Bingwa as advisor and liaisonperson between all our organisations	130,000
NaisulaWomen's Org.Mbario Lemomostipend adhealth edall wards (& paid by Karen & Ma	130,000
SinyatNgamuriaki,Esilalei wardloan & ed. manager salary inc. travel 30,000 & lodging 50,00	480,000 0
Loans from WMI to Esilalei via Naisula
NAIEmbapa's salaryNainokanoka wardadult ed. health & maize farm manager	400,000
Stpends for 20: teachers, health teachers and translators as below. Total:	2,164,800
Irmelili porridge monthly cost	250,000
Loans from WMI for Nainokanoka and Naiyobi wards
Sunguyo Sindiyo Kivuyo,Naiyobi ward(Kapenjiro village) not sent March as P kept salary loa	400,000
ReCAF(Resilient Comm. Africa Fn)Mary Mirumuin Olchaniomelok village,Alailelai ward	400,000
Stpends for Olchaniomelok village school health clubs x 7, by 4 teachers 27$ each, $108 total	237,600
Loans from WMI for Olchaniomelok village via ReCAF
MWDI(Maasai Women Dev't Initiative)SandeiKinyanjuiSendui & Alailelai wardloan & adult e	480,000
Stipends for 2 teachers for school health clubs in Alailelai & Sendui villages 60,000 Tsh $27 e	ach
Expenses to register MWDI as below	370,000
PCAP(Kileto's Pastoralist Comm Acton for Poverty)Supeet, NdikiyaiNgoile wardtravel & of	480,000
Stpend adult health educaton Rose Sabini, Olbalabal, Diploma Pharmecutcal & Health Scien	ces
Loans from WMI for Olbalbal ward via PCAP
Total sent
Sent in USD exchanged at 1.220 USD to 1 GBP on 27th April 2023
Extra sent for Embapa's car to NAI 12th April
Extra sent for Mbasi's i-phone to KCT 4th April
Total sent in April

Moneysent via VFX to All 31st May2023	Variable
	GBP
Bingwa Njoke Silongoi	48.76
NWO Naisula Women Organisation	228.93
NAI Naborr Omom Initatves	1107.44
Sunguyo Sindiyo Kivuyo	150.41
ReCAF Resilient Communites Africa Foundaton	239.67
MWDI Maasai Women Development Initatve	224.79
WMI loans for Alailelai villages via MWDI	2479.34
PCAP Pastoralists Community Acton for Poverty Relief	228.10
Total	4,707.44
Sent in USD exchanged at 1.2100 USD to 1 GBP
Sent in USD exchanged at 1.2100 USD to 1 GBP

Money sent via VFX to All 27th June 2023

Variable

	GBP
Directons to send	USD
Bingwa Njoke Silongoi	47.28
Naisula Women Organisaton	221.96
NAI Naborr Omom Initatves	1508.01
Secondary expenses	2003.21
Sunguyo Sindiyo Kivuyo	145.83
ReCAF Resilient Communites Africa Foundaton	232.37
Sandey Kinyanjui Siraa	217.95
PCAP Pastoralists Communiy Acton for Poverty relief	238.78
Total	4,615.38

Sent in USD exchanged at 1.2480 USD to 1 GBP

Moneysent via VFX to All 27th July2023	Variable
	GBP
Directons to send
Bingwa Njoke Silongoi phone expenses	46.92
Naisula Women Organisaton	258.47
NAI Naborr Omom Initatves	1009.23
Form 5 funding for Ngutta Isaya Mepukori	279.15
Sunguyo Sindiyo Kivuyo salary	144.74
ReCAF Resilient Communites Africa Foundaton	230.63
MWDI Maasai Women Development Initatve	216.32
PCAP Pastoralists Communiy Acton for Poverty relief	334.82
Total	2,520.08

Sent in USD exchanged at 1.26 USD to 1 GBP

Moneysent via VFX to All 29th August 2023	Variable
	GBP
Directons to send
NWO Naisula Women Organisation	548.18
NAI Naborr Omom Initatves	1076.11
Sunguyo Sindiyo Kivuyo	147.37
ReCAF Resilient Communites Africa Foundaton	234.82
MWDI Maasai Women Development Initatve	220.24
PCAP Pastoralists Communiy Acton for Poverty relief	314.98
Total	2541.70
Sent in USD exchanged at 1.2350 USD to 1 GBP August 29th 2023
Sent in USD exchanged at 1.2350 USD to 1 GBP August 29th 2023

Moneysent via VFX to All for September, went 2nd Oct 2023	Variable
	GBP
Directons to send
Sinyati Loramatu Ngamuriaki	183.04
NWO Naisula Women Organisation sanitary project	114.19

NAI Naborr Omom Initatves	1115.87
Sunguyo Sindiyo Kivuyo	152.81
ReCAF Resilient Communites Africa Foundaton	747.27
MWDI Maasai Women Development Initatve	228.38
PCAP Pastoralists Communiy Acton for Poverty relief	326.62
Joseph Mollel Head teacher	187.24
Total	3055.42

Joseph Mollel Head teacher
Solar panel, batery, inverter & charger as below	Err:522

Moneysent via VFX to All for October, went 30th Oct 2023	Variable
	GBP
Sinyati Loramatu Ngamuriaki	184.59
Mafuru Esromu Lazaro 's anaesthetcs studies	540.22
NAI Naborr Omom Initatves	1728.20
Sunguyo Sindiyo Kivuyo	154.11
ReCAF Resilient Communites Africa Foundaton	245.55
MWDI Maasai Women Development Initatve	230.31
PCAP Pastoralists Communiy Acton for Poverty	329.38
Total	3,412.36
Sent in USD exchanged at 1.1810 USD to 1 GBP 30th Oct 2023
Sent in USD exchanged at 1.1810 USD to 1 GBP 30th Oct 2023

Moneysent via VFX to All Nov 29th 2023	Variable
	GBP
Sinyati Loramatu Ngamuriaki	178.69
John TurmeyLaizer	122.95
NAI Naborr Omom Initatves	1089.34
Sunguyo Sindiyo Kivuyo	149.18
ReCAF Resilient Communites Africa Foundaton	237.70
MWDI Maasai Women Development Initatve	222.95
PCAP Pastoralists Communiy Acton for Poverty	318.85
Joseph Mollel	234.43
Total	2554.10
Sent in USD exchanged at 1.220 USD to 1 GBP 29th Nov 2023

Moneysent via VFX to All Jan 2nd 2024 for Dec 2023	Variable
	GBP
Sinyati Loramatu Ngamuriaki	177.24
NAI Naborr Omom Initatves	1080.49
Sunguyo Sindiyo Kivuyo	147.97
ReCAF Resilient Communites Africa Foundaton	235.77
MWDI Maasai Women Development Initatve	221.14
PCAP Pastoralists Communiy Acton for Poverty	316.26

Girl's secondaryexpenses for 1year	2555.28
Total	4,734.15
Sent in USD exchanged at 1.230 USD to 1 GBP 2nd Jan 2024

Moneysent via VFX to All for Jan 2024	Variable
Directons to send	GBP
Sinyati Loramatu Ngamuriaki	177.24
NAI Naborr Omom Initatves	1128.46
Sunguyo Sindiyo Kivuyo	147.97
Naisula Women's Organisaton	47.97
ReCAF Resilient Communites Africa Foundaton	235.77
MWDI Maasai Women Development Initatve	221.14
PCAP Pastoralists Community Acton for Poverty	316.26
Total	2274.80

1.230 USD to one GBP

Moneysent via VFX to All for Feb 2024	Variable
Directons to send	GBP
NAI Naborr Omom Initatves salaries and stpends	1137.70
Irkeepusipreschool meals	350.82
Sunguyo Sindiyo Kivuyo	149.18
Sinyati Loramatu Ngamuriaki	178.69
ReCAF Resilient Communites Africa Foundaton	237.70
MWDI Maasai Women Development Initatve	222.95
PCAP Pastoralists Community Acton for Poverty	318.85
Total	2595.90

1.220 USD to one GBP

Moneysent via VFX to All for March 2024	Variable
Directons to send	GBP
NAI Naborr Omom Initatves salaries and stpends	1137.70
Irkeepusipreschool meals	138.52
2 moregirls to school and college	622.95
Sunguyo Sindiyo Kivuyo	149.18
Sinyati Loramatu Ngamuriaki	178.69
ReCAF Resilient Communites Africa Foundaton	237.70
MWDI Maasai Women Development Initatve	222.95
PCAP Pastoralists Community Acton for Poverty	318.85
50 Desks for Ngoile School	1158.20
Total	4164.75409836

1.220 USD to one GBP

Variable	Fixed
GBP	USD
uivalents


48.36	59
48.36	59
178.69	218
3688.52	4500
149.18	182
855.74	1,044
93.11	113.6
7377.05	9000
149.18	182
149.18	182
88.52	108
1639.34	2000
178.69	218
44.26	54
137.70	168
178.69	218
28.69	35
3688.52	4500
18,722.12	22,841

113.33	136
125	150
	23,127

Fixed USD 59 277 1,340 182 290 272 3000 276 5,696

Fixed

USD 59 277 1,882 2500 182 290 272 298 5,760

Fixed USD 59 325 1,269 351 182 290 272 421 3,169

Fixed USD 677 1,329 182 290 272 389 3,139

Fixed USD USD 218 136

1,329 182 890 272 389 223 3,639

Fixed USD 218 638 2,041 182 290 272 389 Err:522

Fixed USD 218 150 1,329 182 290 272 389 286 3,116

Fixed USD 218 1,329 182 290 272 389

3143 5,823

Fixed USD 218 1,388 182 59 290 272 389 2,798

Fixed USD 1,388 428 182 218 290 272 389 3,167

Fixed USD 1,388 169 760 182 218 290 272 389 1413 5,081

WESTON TURVILLE WELLS FOR TANZANIA

Registerd charity no.1125141

RECEIPTS AND PAYMENTS ACCOUNTS FOR THE PERIOD 12 MONTHS TO 5th APRIL 2024

12 months 5th April 2023 RECEIPTS £17,391.87 Gift aid Donations £25.00 CAF £7,000.00 Whitegates £28,973.44 WMI Grant £2,369.59 Other £55,759.90 Fund Raising £0.00 Hanbury Shop collection £245.00 Small plate collections £237.40 Ivinghoe Church £1,117.00 Barn dance £0.00 Quiz night £168.00 Christmas cards £1,767.40 £3,511.75 Gift Aid tax refund £61,039.05 TOTAL RECEIPTS EXPENDITURE £10,240.91 Stipends £697.20 Christmas cards £25,039.96 Local project funding WMI and WMDI funding RECAF funding PCAP funding NOW/NIA funding £14,411.51 Project Adminisatration costs Barn dance expenses £1,283.60 Travel expenses School equipment Contribution to project salaries and staff training £6,414.89 Education Pre school project £1,565.87 Other project support costs £59,653.95 £1,385.10 EXCESS OF RECEIPTS OVER PAYMENTS £7,915.70 Bank balance brought forward £9,300.80 Closing bank balance Lloyds Bank £9,300.80 Current account £9,300.80	12 months 5th April 2024 £17,727.90 £325.00 £8,000.00 £23,476.78 £1,123.57 £50,653.25 £0.00 £120.00 £0.00 £3,102.50 £0.00 £0.00 £3,222.50 £5,442.55 £59,318.30 £423.99 £116.40 £0.00 £17,731.83 £3,264.16 £3,540.44 £18,275.12 £191.32 £1,403.00 £1,930.90 £1,158.20 £3,800.11 £4,761.76 £582.46 £2,724.35 £59,904.04 -£585.74 £9,300.80 £8,715.06 £8,715.06 £8,715.06	12 months 5th April 2024 £17,727.90 £325.00 £8,000.00 £23,476.78 £1,123.57 £50,653.25 £0.00 £120.00 £0.00 £3,102.50 £0.00 £0.00 £3,222.50 £5,442.55 £59,318.30 £423.99 £116.40 £0.00 £17,731.83 £3,264.16 £3,540.44 £18,275.12 £191.32 £1,403.00 £1,930.90 £1,158.20 £3,800.11 £4,761.76 £582.46 £2,724.35 £59,904.04 -£585.74 £9,300.80 £8,715.06 £8,715.06 £8,715.06

		-£585.74 £9,300.80
		£8,715.06
		£8,715.06
		£8,715.06

T E Shewbridge Treasurer

WESTON TURVILLE WELLS FOR TANZANIA

Registerd charity no.1125141

RECEIPTS AND PAYMENTS ACCOUNTS FOR THE PERIOD 12 MONTHS TO 5th APRIL 2024

12 months 5th April 2023		12 months 5th April 2024
	RECEIPTS
£17,391.87	Gift aid Donations	£0.00
£25.00	CAF	£0.00
£7,000.00	Whitegates	£0.00
£28,973.44	WMI Grant	£0.00
£2,369.59	Other	£0.00
£55,759.90			£0.00
	Fund Raising
£0.00	Hanbury Shop collecti	£0.00
£245.00	Small plate collections	£0.00
£237.40	Ivinghoe Church	£0.00
£1,117.00	Barn dance	£0.00
£0.00	Quiz night	£0.00
£168.00	Christmas cards	£0.00
£1,767.40			£0.00
£3,511.75	Gift Aid tax refund		£0.00
£61,039.05	TOTAL RECEIPTS		£0.00
	EXPENDITURE
£10,240.91	Stipends	£0.00
£697.20	Christmas cards	£0.00
£25,039.96	Local project funding	£0.00
	WMI and WMDI fundin	£0.00
	RECAF funding	£0.00
	PCAP funding	£0.00
	NOW/NIA funding	£0.00
£14,411.51	Project Adminisatration	£0.00
	Barn dance expenses	£0.00
£1,283.60	Travel expenses	£0.00
	School equipment	£0.00
	Contribution to project
	salaries and staff
	training	£0.00
£6,414.89	Education	£0.00
	Pre school project	£0.00

Other project support c

£1,565.87

£0.00

£59,653.95		£0.00
£1,385.10	EXCESS OF RECEIPTS OVER PAYMENTS	£0.00
£7,915.70	Bank balance brought forward	£0.00
£9,300.80	Closing bank balance	£0.00
	Lloyds Bank
£9,300.80	Current account	£0.00
£9,300.80		£0.00
	T E Shewbridge
	Treasurer

Examininer's Report

I have examined the accounts of Weston Turville Wells for Tanzani

Roger Lord

a and confirm that I am satisfied as to their accuracy.