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2021-12-31-accounts
| end are as follows: |
|
|
| Trustees |
|
|
| R Bezant |
Treasurer |
|
| N Brighouse |
|
resigned 10 July 2021 |
| R Brighouse |
|
resigned 10 July 2021 |
| R Churchill |
|
|
| J Dale |
Chairman |
|
|
Company |
|
| S Dean |
Secretary |
|
| M East |
|
|
| M Ford |
|
|
| C Lawrence |
|
|
| P Lawrence |
|
|
| T Routledge |
|
|
| R Walker |
|
|
| S Walker |
|
|
| L Whitehorn |
|
|
| Charity Members |
|
|
| A Brooker |
|
|
| E Brooker |
|
|
| M De Witt |
|
appointed 5 June 2021 |
| C Kent |
|
|
| S Kent |
|
|
| M Perryman |
|
appointed 5 June 2021 |
| B Walker |
|
|
|
|
|
|
2021 |
2020 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
funds |
funds |
funds |
funds |
|
Notes |
£ |
£ |
£ |
£ |
| INCOME AND ENDOWMENTS FROM |
|
|
|
|
|
| Donations and legacies |
3 |
773,807 |
171,702 |
945509 |
892,788 |
| Other trading activities |
4 |
3,439 |
- |
3,439 |
4,850 |
| Investment income |
5 |
121 |
- |
121 |
230 |
| Total |
|
777,367 |
171,702 |
949,069 |
897,868 |
| EXPENDITURE ON |
|
|
|
|
|
| Raising funds |
6 |
1,914 |
- |
1,914 |
4,236 |
| Charitable activities |
7 |
|
|
|
|
| Grants |
|
351,760 |
200,318 |
552,078 |
603,654 |
| Total |
|
353,674 |
200,318 |
553,992 |
607,890 |
| Net gains/(losses) on investments |
|
13 |
- |
13 |
(31) |
| NET INCOMEI(EXPENDITURE) |
|
423,706 |
(28,616) |
395,090 |
289,947 |
| RECONCILIATION OF FUNDS |
|
|
|
|
|
| Total funds brought forward |
|
438,966 |
57,294 |
496,260 |
206,313 |
| TOTAL FUNDS CARRIED FORWARD |
|
862,672 |
28,678 |
891350 |
496,260 |
|
|
|
|
2021 |
2020 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
funds |
funds |
funds |
funds |
|
Notes |
£ |
£ |
£ |
£ |
| FIXEDASSETS |
|
|
|
|
|
| Tangible assets |
14 |
- |
- |
- |
307 |
| CURRENT ASSETS |
|
|
|
|
|
| Stocks |
15 |
216 |
- |
216 |
989 |
| Debtors |
16 |
13,946 |
- |
13,946 |
305,178 |
| Investments |
17 |
55 |
- |
55 |
42 |
| Cash at bank |
|
1,195,374 |
28,678 |
1,224,052 |
716,209 |
|
|
1,209,591 |
28,678 |
1,238,269 |
1022,418 |
| CREDITORS |
|
|
|
|
|
| Amounts falling due within one year |
18 |
(346,919) |
- |
(346,919) |
(526,465) |
| NET CURRENTASSETS |
|
862,672 |
28,678 |
891,350 |
495,953 |
| TOTAL ASSETS LESS CURRENT |
LIABILITIES |
862,672 |
28,678 |
891,350 |
496,260 |
| NET ASSETS |
|
862,672 |
28,678 |
891.350 |
496.260 |
| FUNDS |
19 |
|
|
|
|
| Unrestricted funds |
|
|
|
862,672 |
438,966 |
| Restricted funds |
|
|
|
28678 |
57,294 |
| TOTAL FUNDS |
|
|
|
891,350 |
496,260 |
|
|
2021 |
2020 |
|
Notes |
£ |
£ |
| Cash flows from operating activities |
|
|
|
| Cash generated from operations |
1 |
507,722 |
96,135 |
| Net cash provided by operating activities |
|
507722 |
96,135 |
| Cash flows from investing activities |
|
|
|
| Interest received |
|
121 |
230 |
| Net cash provided by investing activities |
|
121 |
230 |
| Change in cash and cash equivalents in |
|
|
|
| the reporting period |
|
507,843 |
96,365 |
| Cash and cash equivalents at the |
|
|
|
| beginning of the reporting period |
|
716,209 |
619,844 |
| Cash and cash equivalents at the end of |
|
|
|
| the reporting period |
|
1,224052 |
716,209 |
| RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATI |
NG ACTIVITIES |
|
|
2021 |
2020 |
|
£ |
£ |
| Net income for the reporting period (as perthe Statement of Financial |
|
|
| Activities) |
395,090 |
289,947 |
| Adjustments for: |
|
|
| Depreciation charges |
307 |
334 |
| (Gain)/Iosses on investments |
(13) |
31 |
| Interest received |
(121) |
(230) |
| Decrease in stocks |
773 |
586 |
| Decrease/Oncrease) in debtors |
291,232 |
(296,785) |
| (Decrease)/increase in creditors |
(179,546) |
102,252 |
| Net cash provided by operations |
507,722 |
96,135 |
| ANALYSIS OF CHANGES IN NET FUNDS |
|
|
|
|
At 1/1/21 |
Cash flow |
At 31112/21 |
|
£ |
£ |
£ |
| Net cash |
|
|
|
| Cash at bank |
716,209 |
507,843 |
1,224,052 |
|
716,209 |
507,843 |
1,224,052 |
| Liquid resources |
|
|
|
| Deposits included in cash |
- |
- |
- |
| Current asset investments |
42 |
13 |
55 |
|
42 |
13 |
55 |
| Total |
716,251 |
507,856 |
1,224,107 |
| 3. |
DONATIONS AND LEGACIES |
|
|
|
|
2021 |
2020 |
|
|
£ |
£ |
|
Donations |
216,117 |
214,898 |
|
Gift aid |
54,029 |
53,745 |
|
Legacies |
231,029 |
107,410 |
|
Other donat:ons |
444,334 |
516,735 |
|
|
945,509 |
892,788 |
| 4. |
OTHER TRADING ACTIVITIES |
|
|
|
|
2021 |
2020 |
|
|
£ |
£ |
|
Sales of promotionai goods |
3,439 |
4,850 |
| 5. |
INVESTMENT INCOME |
|
|
|
|
2021 |
2020 |
|
|
£ |
£ |
|
Dividend income |
1 |
|
|
Bank interest |
120 |
230 |
|
|
121 |
230 |
| 6. |
RAISING FUNDS |
|
|
|
Raising donations and legacies |
|
|
|
|
2021 |
2020 |
|
|
£ |
£ |
|
Production and postage of newsletter |
- |
1,894 |
|
Other publicity expenditure |
418 |
548 |
|
|
418 |
2,442 |
|
Other trading activities |
|
|
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
£ |
£ |
|
Purchases |
|
|
1,496 |
1 704 |
|
Aggregate amounts |
|
|
1,914 |
4.236 |
| 7. |
CHARITABLE ACTIVITIES COSTS |
|
|
|
|
|
|
|
Grant |
|
|
|
|
|
funding of |
|
|
|
|
Direct |
activities |
Support |
|
|
|
Costs (see |
(see note |
costs (see |
|
|
|
note 8) |
9) |
note 10) |
Totals |
|
|
£ |
£ |
£ |
£ |
|
Grants |
2,456 |
540,892 |
8,730 |
552,078 |
| 8. |
DIRECT COSTS OF CHARITABLE ACTIVITIES |
|
|
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
£ |
£ |
|
Trustees’ expenses |
|
|
(1,579) |
5,685 |
|
Members overseas travel |
|
|
- |
90 |
|
Bank charges |
|
|
2,906 |
3,093 |
|
Stationery and printing |
|
|
376 |
458 |
|
Sundry expenses |
|
|
753 |
652 |
|
insurance |
|
|
- |
655 |
|
|
|
|
2,456 |
10,633 |
| 9. |
GRANTS PAYABLE |
|
|
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
£ |
£ |
|
Grants |
|
|
540,692 |
584,478 |
|
The total grants paid to institutions during the year |
was as follows: |
|
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
£ |
£ |
|
LONG TERM PROJECTS |
|
|
|
|
|
Complex projects |
|
|
|
|
|
Christadelphian School. Benakuma and Bodou |
|
|
18,064 |
18,586 |
|
Christadelphian Centre for the Blind and Disabled. |
Mewengi |
|
716 |
5,985 |
|
Christadelphian MaD Academy. Monrovia |
|
|
(75) |
- |
|
Crown City School Chwele |
|
|
28,419 |
33,879 |
|
Lela Chiloren’s Home |
|
|
27,624 |
89,091 |
|
Nalondo CBM Primary School |
|
|
66,869 |
80,326 |
|
Christadelphian MaD Streetkids, Freetown |
|
|
26,755 |
28.207 |
|
Talia Primary School |
|
|
31,628 |
22,512 |
|
Timboni Tiva Children’s Home and School |
|
|
84,336 |
136,196 |
|
|
|
|
286,336 |
414,782 |
GRANTS PAYABLE
- continued |
|
|
|
|
|
2021 |
2020 |
|
|
£ |
£ |
| Pie-school and Feeding |
|
|
|
| Kibera CBM School |
|
(251) |
21,254 |
| Umoja Boyani School and ECD |
|
6,284 |
9,043 |
| ECD Feeding Programme |
|
67,073 |
63605 |
|
|
75,106 |
93902 |
| community |
|
|
|
| Adult Literacy Centres |
|
9,120 |
6.395 |
| Lakka TB and Leprosy clinic |
|
1,455 |
1.423 |
| FSH Bukavu |
|
(2,931) |
3,134 |
| Medicines and maternity clinics |
|
925 |
970 |
|
|
8,569 |
11,922 |
| Through partners |
|
|
|
| Whizz Kids United |
|
25,000 |
25,000 |
| TOTAL LONGTERM PROJECTS |
|
395,011 |
545,606 |
| OTHER PROJECTS |
|
|
|
| Direct projects |
|
|
|
| Bore holes, Uganda and Senegal |
|
- |
6,907 |
| Talia Community well and hygiene |
|
- |
8,452 |
| Masinde Memorial School, Chwele, Kenya |
|
17,923 |
- |
| Other grants each less than £5,000 in current year |
|
3,300 |
761 |
|
|
21,223 |
16,120 |
| THROUGH PARTNERS |
|
|
|
| Ashanti, Ghana |
|
28,500 |
450 |
| Christadelphian Bible Mission, wells and boreholes |
|
13,244 |
- |
| Christine Witcutt Home Visiting Service |
|
(21,496) |
22,867 |
| Flyspec. Zambia |
|
15,800 |
- |
Help Refugees
— Greece |
|
- |
2,244 |
| Homeleone |
|
8,000 |
|
| Kenya Rainwater Association |
|
14,387 |
- |
| Partners in Education |
|
21,000 |
‘0,500 |
| Scottish Education and Training Centre |
— Arsal School Lebanon |
21,168 |
- |
| Send a Cow, Uganda |
|
5,000 |
- |
| Tools for Self-reliance |
|
5,000 |
- |
| Village Water, Mozambique and Zambia |
|
8,941 |
500 |
| Whizz Kids United projects |
|
2,800 |
13,813 |
|
|
122,344 |
50,374 |
| TOTAL OTHER PROJECTS |
|
143,567 |
66,494 |
|
|
2021 |
2020 |
|
|
£ |
£ |
| SUMMARY |
|
|
|
| TOTAL LONCTERM PROJECTS |
|
395,011 |
545,606 |
| TOTAL OTHER PROJECTS |
|
143,567 |
66,494 |
| Unallocated exchange rate differences |
|
2,314 |
(27,622) |
|
|
540,892 |
584,478 |
| Governance costs |
|
|
|
2021 |
2020 |
|
|
Total |
|
Grants |
activities |
|
£ |
£ |
| Auditors’ remuneration |
6,960 |
6,960 |
| Insurance |
1,275 |
1,061 |
| Company registration fees |
13 |
13 |
| IT support |
175 |
175 |
| Depreciation of tangible fixed assets |
307 |
334 |
|
8,730 |
8,543 |
| Net income/( |
expenditure) is stated after charging/(creditin |
g): |
|
|
|
2021 |
2020 |
|
|
£ |
£ |
| Auditors’ remuneration |
|
6,960 |
6,960 |
| Depreciation |
- owned assets |
307 |
334 |
| 2021 |
2020 |
| £ |
£ |
| (1,579) |
5,685 |
| 13. |
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES |
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES |
|
|
|
|
Unrestricted |
Restricted |
Total |
|
|
funds |
funds |
funds |
|
|
£ |
£ |
£ |
|
INCOME AND ENDOWMENTS FROM |
|
|
|
|
Donations and legacies |
706,279 |
186,509 |
892,788 |
|
Other trading activities |
4,850 |
- |
4,850 |
|
Investment income |
230 |
|
230 |
|
Total |
711,359 |
186,509 |
897,868 |
|
EXPENDITURE ON |
|
|
|
|
Raising funds |
4,236 |
- |
4,236 |
|
Charitable activities |
|
|
|
|
Grants |
467,225 |
136,429 |
603,654 |
|
Total |
471,461 |
136,429 |
607,890 |
|
Net gains/(losses) on investments |
(31) |
|
(31) |
|
NET INCOME |
239,867 |
50,080 |
289,947 |
|
RECONCILIATION OF FUNDS |
|
|
|
|
Total funds broughtforward |
199,099 |
7,214 |
206,313 |
|
TOTAL FUNDS CARRIED FORWARD |
438,966 |
57,294 |
496,260 |
| 14. |
TANGIBLE FIXED ASSETS |
|
|
|
|
|
|
|
Computer |
|
|
|
|
equipment |
|
|
|
|
£ |
|
COST |
|
|
|
|
At 1 January 2021 and 31 December 2021 |
|
|
669 |
|
DEPRECIATION |
|
|
|
|
At 1 January 2021 |
|
|
362 |
|
Charge for year |
|
|
307 |
|
At31 December2021 |
|
|
669 |
|
NET BOOK VALUE |
|
|
|
|
At31 December2021 |
|
|
|
|
At 31 December 2020 |
|
|
307 |
| 15. |
STOCKS |
|
|
|
|
2021 |
2020 |
|
|
£ |
£ |
|
Goods for resale |
216 |
989 |
| 16. |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|
|
|
|
2021 |
2020 |
|
|
£ |
£ |
|
Gift Aid due from HMRC |
4,538 |
1,995 |
|
Trustees expense and |
|
|
|
travel advance |
58 |
62 |
|
Other debtors |
9,350 |
303121 |
|
|
13946 |
305178 |
|
|
2021 |
2020 |
|
|
£ |
£ |
| Listed |
investments |
55 |
42 |
| CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|
|
|
2021 |
2020 |
|
£ |
£ |
| Other creditors |
7,663 |
6,960 |
| Constructive obligations for grant payments |
339,256 |
519505 |
|
346,919 |
526,465 |
| MOVEMENT IN FUNDS |
|
|
|
|
|
|
Net |
Transfers |
|
|
|
movement |
between |
At |
|
At 1/1/21 |
in funds |
funds |
31/12/21 |
|
£ |
£ |
£ |
£ |
| Unrestricted funds |
|
|
|
|
| General fund |
438,966 |
423,706 |
(86846) |
775,826 |
| Future Projects |
|
|
86,846 |
86,846 |
|
438,966 |
423,706 |
- |
862,672 |
| Restricted funds |
|
|
|
|
| Uganda Borehole |
1,002 |
(373) |
- |
629 |
| Future projects |
50,000 |
(50,000) |
- |
- |
| Cambodia Displaced Food Aid |
125 |
(125) |
- |
- |
| Nalondo Mattresses |
712 |
- |
- |
712 |
| Namaondo Water Tank |
608 |
- |
- |
608 |
| Kenya Rainwater |
1,042 |
(1.042) |
- |
|
| Mozambique Village Water |
35 |
(35) |
- |
- |
| Senegal Borehole West africa |
3,770 |
(3,770) |
- |
- |
| Lela Home Kamukywa |
- |
3,715 |
- |
3,715 |
| Benakuma School |
- |
23,000 |
- |
23,000 |
| Work in India |
|
14 |
|
14 |
|
57,294 |
(28.616) |
|
28,678 |
| TOTAL FUNDS |
496,260 |
395,090 |
|
891,350 |
| Net movement in funds, ncluded in the abov |
e are as follows: |
|
|
|
|
|
Incoming |
Resources |
Gains |
and |
Movement |
|
resources |
expended |
losses |
|
in funds |
|
£ |
£ |
£ |
|
£ |
| Unrestricted funds |
|
|
|
|
|
| General fund |
777,367 |
(353,674) |
|
13 |
423,706 |
| Restricted funds |
|
|
|
|
|
| Nalondo Operations |
14,717 |
(14,717) |
|
- |
- |
| Other projects |
21,204 |
(21,204) |
|
- |
- |
| Uganda Borehole |
300 |
(673) |
|
- |
(373) |
| Future projects |
50,000 |
(100,000) |
|
- |
(50,000) |
| Cambodia Displaced Food Aid |
- |
(125) |
|
- |
(125) |
| Kenya Rainwater |
- |
(1,042) |
|
- |
(1,042) |
| Mozambique Village Water |
- |
(35) |
|
- |
(35) |
| Senegal Borehole West africa |
- |
(3,770) |
|
- |
(3770) |
| Lela Home Kamukywa |
3,715 |
- |
|
- |
3,715 |
| Benakuma School |
23,000 |
- |
|
- |
23,000 |
| Work in India |
2,500 |
(2,466) |
|
- |
14 |
| ECD Feeding Programme |
12,103 |
(12,103) |
|
- |
- |
| Masinde Memorial School |
15,875 |
(15,875) |
|
- |
- |
| Water, Boreholes, Wells & Sanitation |
28,288 |
(26,266) |
|
|
|
|
171,702 |
(200,316) |
|
|
(28,616) |
| TOTAL FUNDS |
949,069 |
(553,992) |
|
13 |
395,090 |
| comparatives for movement in funds |
|
|
|
|
|
|
Net |
Transfers |
|
|
|
movement |
between |
At |
|
At 1/1/20 |
in funds |
funds |
31/12/20 |
|
£ |
£ |
£ |
£ |
| Unrestricted funds |
|
|
|
|
| General fund |
156.432 |
239807 |
42667 |
438966 |
| Future Projects |
42667 |
- |
(42,667) |
- |
|
199099 |
239,867 |
- |
438,966 |
| Restricted funds |
|
|
|
|
| Uganda Borehole |
- |
1,002 |
- |
1 002 |
| Timboni Tiva Children’s Home and School |
5,247 |
(5.247) |
- |
- |
| GHN Hospital Equipment |
450 |
(450) |
- |
- |
| Timboni Chickens |
1,517 |
(1,517) |
- |
- |
| Future projects |
- |
50,000 |
- |
50,000 |
| Cambodia Displaced Food Aid |
- |
125 |
- |
125 |
| Nalondo Mattresses |
- |
712 |
- |
712 |
| Namaondo Water Tank |
- |
608 |
- |
608 |
| Kenya Rainwater |
- |
1,042 |
- |
1,042 |
| Mozambique Village Water |
- |
35 |
- |
35 |
| Senegal Borehole West africa |
|
3,770 |
|
3,770 |
|
7,214 |
50.080 |
|
57,294 |
| TOTAL FUNDS |
206,313 |
289,947 |
|
496,260 |
|
Incoming |
Resources |
Gains |
and |
Movement |
|
resources |
expended |
losses |
|
in funds |
|
£ |
£ |
£ |
|
£ |
| Unrestricted funds |
|
|
|
|
|
| Generalfund |
711,359 |
(471.461) |
|
(31) |
239,867 |
| Restricted funds |
|
|
|
|
|
| Other projects |
64,215 |
(64,215) |
|
- |
- |
| Uganda Borehole |
1,002 |
- |
|
- |
1,002 |
| Timboni Tiva Children’s Home and School |
|
(5,247) |
|
- |
(5,247) |
| GHN Hospital Equipment |
- |
(450) |
|
- |
(450) |
| Tirnboni Chickens |
- |
(1,517) |
|
- |
(1517) |
| Future projects |
50,000 |
- |
|
- |
50,000 |
| Cambodia Displaced Food Aid |
125 |
- |
|
- |
125 |
| Nalondo Mattresses |
712 |
- |
|
- |
712 |
| Namaondo Water Tank |
608 |
- |
|
- |
608 |
| Kenya Rainwater |
1,042 |
- |
|
- |
1 .042 |
| Mozambique Village Water |
35 |
- |
|
- |
35 |
| Senegal Borehole West africa |
3,770 |
|
|
- |
3,770 |
| Lela Home Kamukywa |
49,000 |
(49,000) |
|
|
|
| SAF Africaid Whizz Kids |
16,000 |
(16,000) |
|
|
|
|
186,509 |
(136,429) |
|
|
50,080 |
| TOTAL FUNDS |
897,868 |
(607,890) |
|
(31) |
289,947 |
|
|
Net |
Transfers |
|
|
|
movement |
between |
At |
|
At 1/1/20 |
in funds |
funds |
31/12/21 |
|
£ |
£ |
£ |
£ |
| Unrestricted funds |
|
|
|
|
General fund
. |
156,432 |
663,573 |
(44,179) |
775,826 |
| Future Projects |
42,667 |
- |
44,179 |
86,846 |
|
199099 |
663,573 |
- |
862,672 |
| Restricted funds |
|
|
|
|
| Uganda Borehole |
|
629 |
- |
629 |
| Timboni Tiva Children’s Home and School |
5,247 |
(5,247) |
- |
- |
| GHN Hospital Equipment |
450 |
(450) |
- |
- |
| Timboni Chickens |
1,517 |
(1,517) |
- |
- |
| Nalondo Mattresses |
- |
712 |
- |
712 |
| Namaondo Water Tank |
- |
608 |
- |
608 |
| Lela Home Kamukywa |
- |
3,715 |
- |
3,715 |
| Benakuma School |
- |
23,000 |
- |
23,000 |
| Workinindia |
- |
14 |
- |
14 |
|
7,214 |
21,464 |
|
28,678 |
| TOTAL FUNDS |
206,313 |
685,037 |
|
891,350 |
| A current year 12 months and prior year 12 months combined net movement in |
|
|
funds, included in the above are |
|
| as follows: |
|
|
|
|
| as follows: |
|
|
|
|
|
|
Incoming |
Resources |
Gains |
and |
Movement |
|
resources |
expended |
losses |
|
in funds |
|
£ |
£ |
£ |
|
£ |
| Unrestricted funds |
|
|
|
|
|
| General fund |
1,488,726 |
(825,135) |
|
(18) |
663,573 |
| Restricted funds |
|
|
|
|
|
| Nalondo Operations |
14,717 |
(14,717) |
|
- |
- |
| Other projects |
85,419 |
(85,419) |
|
- |
- |
| Uganda Borehole |
1 302 |
(673) |
|
- |
629 |
| Timboni Tiva Children’s Home and School |
|
(5,247) |
|
- |
(5,247) |
| GHN Hospital Equipment |
- |
(450) |
|
- |
(450) |
| Timboni Chickens |
- |
(1,517) |
|
- |
(1,517) |
| Future projects |
100,000 |
(100,000) |
|
- |
- |
| Cambodia Displaced Food Aid |
125 |
(125) |
|
- |
|
| Nalondo Mattresses |
712 |
- |
|
- |
712 |
| Namaondo Water Tank |
608 |
|
|
- |
608 |
| Kenya Rainwater |
1,042 |
(1,042) |
|
- |
|
| Mozambique Village Water |
35 |
(35) |
|
- |
- |
| Senegal Borehole West africa |
3,770 |
(3,770) |
|
- |
- |
| Lela Home Kamukywa |
52,715 |
(49,000) |
|
- |
3,715 |
| SAF Africaid Whizz Kids |
16,000 |
(16,000) |
|
- |
- |
| Benakuma School |
23,000 |
- |
|
- |
23,000 |
| Work in India |
2,500 |
(2,486) |
|
- |
14 |
| ECD Feeding Programme |
12,103 |
(12,103) |
|
- |
- |
| Masinde Memorial School |
15,875 |
(15,875) |
|
- |
- |
| Water, Boreholes, Wells & Sanitation |
28,288 |
(28,288) |
|
|
|
|
358,211 |
(336,747) |
|
|
21,464 |
| TOTAL FUNDS |
1,846,937 |
(1,161,882) |
|
(18) |
665,037 |