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||||Unrestricted|Restricted|2020total|2019tota I|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||||f|f|
|Receipts|||||||
|Voluntary<br>Receipts|||||||
|Donations<br>from individuals|||12,096|23,266|35,362|25,888|
|Donations<br>from churches|||15,621|18,617|34,239|16,210|
|Grants from trusts/foundations||||15,850|15,850|37,899|
|Receipts from generated|funds||||||
|Sales income|||11,324||11,324|24,685|
|Total Receipts|||39,041|57,734|96,775|104,682|
|Payments|||||||
|Charitable<br>Activities|||||||
|Payments to RedTribe (Kenya):|||||||
|Salanes and staff expenses|||(34,051)|(13,533)|(47,583)|(31,478)|
|Operation<br>and maintenance||ofvehicles|(538)|(350)|(888)|(50)|
|Infrastructure|||(5,019)|(9,937)|(14,956)|(37,328)|
|Emergency<br>Food Relief||||(19,316)|(19,316)||
|Administrative<br>costs||||||(10,332)|
|sub-total|||(39,608)|(43,136)|(82,744)|(79,187)|
|Governance<br>Costs|||||||
|Bank charges|||(133)||(133)|(127)|
|Fundraising<br>costs|||(2,034)||(2,034)|(12,981)|
|Other Operating<br>Costs|||(2,299)||(2,299)|(1,770)|
|Accounting<br>fees||||||(480)|
|Sub-total|||(4,467)||(4,467)|(15,358)|
|Total Payments|||(44,075)|(43,136)|(87,211)|(94545)|
|Piet Receipts/(Payments)|||(5,034)|14,598|9,564|10,137|
|Transfers<br>between<br>funds|||||||
|Cash and Bank Balances at 1January 2020|||60,758|40,297|101,055|90,919|
|Cash and Bank Balances at 31December|||||||
|2020|||55,724|54,895|110,619|101,055|
|Notes 1to 2, on page 10,form|part ofthese accounts.||||||





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||||Unrestricted|Restricted|2020total|2019total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||f||E|f|
|Cash Funds|||||||
|Bank and Cash Balances:|||||||
|Bank Account|||55,724|54,895|110,619|101,055|
|Other Monetary|Assets||||||
|Gift Aid to be|claimed|||1,776|1,776|3,324|
|Liabilities<br>—current|||||||
|Independent|Examiner's|fees|(960)||(960)|(480)|





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|2.|Funds|||As ot|Receipts|Payments|As|at|
|---|---|---|---|---|---|---|---|---|
|||||01/01/2020|||31/12/2020||
|||||6|||6||
|Unrestricted|||||||||
|General:|||||||||
||||General|23,102|27,717|(29,579)|21,239||
|Designated:|||||||||
||||Beadwork|16,728|11,324|(1.2,857)|15,195||
||||Academy|10,000|||10,000||
|||Staff Training||2,000||||2,000|
||||Staff Office|3,928||(1,638)||2,290|
|||Micro-financing||5,000||||5,000|
|||||60,758|39,041|(44 075)|55,724||
|Restricted|||||||||
|||Maasai Academy||2,829|6,278|(7,499)||1,608|
|||Academy<br>Building||24,704|8,000|(7,906)|24,798||
|||Academy<br>Food||729||(729)|||
|||Academy|Sponsorship|1,887|1,065|(2,523)||430|
||||Clinic|100|13,839|(2,782)|11,157||
|||Clinic Building||5,000||||5,000|
|||Emergency|Food Relief||26,131|(19,316)||6,815|
||||FGM|50|120|||170|
||||Bridge|342||||342|
|||Water Projects||2,180|2,000|(81)|4,100||
||||Logburner|350||||350|
||||Landrover|125|300|(350)||75|
||||Carpentry|2,000||(1,950)||50|
|||||40,297|57,734|(43,136)|54,895||
|Tota I||||101,055|96,775|(87,211)|110,619||