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|DIRECTORS (TRUSTEES) AND PROFESSIONAL ADVISERS|Page 1|
|---|---|
|INDEPENDENT<br>EXAMINERS REPORT|Page 2|
|DIRECTORS AND TRUSTEES ANNUAL REPORT|Page 3-5|
|INCOME AND EXPENDITURE ACCOUNT|Page 6|
|AND STATEMENT OF FINANCIAL ACTIVITIES||
|BALANCE SHEET|Page 7|
|NOTES TO THE FINANCIAL STATEMENTS|Page 8-9|





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|||Note|2021|2020|
|---|---|---|---|---|
||||E|E|
|INCOMING<br>RERSOURCES|||||
|GRANTS (COVID)|||6,805|5,000|
|DONATIONS|||22,462|12,873|
|OTHER INCOME||||4,205|
|TOTAL INCOMING<br>RESOURCES|||29,267|22,078|
|RESOURCES EXPENDED|||||
|CHARITABLE ACTIVITIES|||41,644|22,416|
|GOVERNANCE<br>COSTS|||||
|TOTAL RESOURCES EXPENDED|||41,644|22,416|
|NET (OUTGOING)<br>INCOMING|RESOURCES||(12,377)|(338)|
|FUNDS BROUGHT FORWARD|||(1,142)|(804)|
|TOTAL (DEFICIT)FUNDS CARRIED|||||
|FORWARD|||(13,519)|(1,142)|





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||Note|2021|2020|
|---|---|---|---|
|||E|E|
|CURRENT ASSETS||||
|CASH AT BANK||931|788|
|DEBTORS||850|850|
|TOTAL CURRENTASSETS||1,781|1,638|
|BOUNCE-BACK LOAN (COVID)||12,000||
|CURRENT UABIUTIES||||
|CREDITORS||3,300|2,780|
|NET (UABIUTIES) ASSETS||(10~1)|(1,142)|
|FUNDS -DEFICIT||(13419)|(1,142)|






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|CHARITABLE ACTIVITIES|2021|2020|
|---|---|---|
||E|E|
|SALARIES —UK|||
|RENT|1,620|1,515|
|PROJECT COSTS —KENYA|32,774|14,288|
|ADMIN AND TRAVELTO KENYA, UK &EUROPE|7,250|6,623|
|TOTAL CHARITABLE ACTIVmES|41,644|22,416|



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|DEBTORS|2021|2020|
|---|---|---|
||E|E|
|GIFTAID|||
|RENT DEPOSIT|850|850|
|TOTAL DEBTORS|850|850|



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|CREDITORS|2021|2020|
|---|---|---|
||E|E|
|TRADE CREDITOR|3,300|2,780|
|TOTALCREDITORS|3,300|2,180|



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|LOAN||||2021|2020|
|---|---|---|---|---|---|
|||||E|E|
|GOVERNMENT-BACKED|COVID|BOUNCE-BACK|LOAN|12,000||
|TOTALLOANS||||12,000||