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2022-12-31-accounts

Tnrotee nano Otlioo (ifany) Nemo or troioon (or body) enticed
to
tnrotee
tf
Nemo or troioon (or body) enticed
to
tnrotee
tf
Nemo or troioon (or body) enticed
to
tnrotee
tf
Edward J Eigar
Sandra Elgar
Catherine J
Williams
Laura M Pettifer
Emily C Elgar

Addilional
details ofo jeclives and acfivibes (Opbonal informabon)
Addilional
details ofo jeclives and acfivibes (Opbonal informabon)
At present,
all funds (grants) are supporting
Enaikishomi
School to make
You msy choose to include ita model ofexcellence for other schools.
further statements,
where
relevant. aboul:
Social investment
was made initially by putbng
in a borehole togive the
local community
access loa good, dean source ofwator.
~
policy on granbnaking;
~
policy programme
related
invostmont;
Ono vory succossful project has boon giving tuition to all interested
parents
in tailoring and knitting so that they can eam funds by making the
school uniform
for Enaikishomi
pupils in addition to giving them an
~
contribution
made by
additional
skill.
volunteers.
Tho Amy stoat Trust for sducouon Tho Amy stoat Trust for sducouon Tho Amy stoat Trust for sducouon eno commtmtty fto.tt44222 fto.tt44222
Oevelopment
ln Kenya
Recei ts and ayments accounts CC16a
For the period 01ioIt2022 To $1il2i2022
from
~ ~ ~
Unrestricted Restricted Total funds Lost yom
funds funds
toItn ffemem
1
d ete meteet 1 tothe ffeowl 1 lo Itn Ioomn 1 Iooomorem 1
A1 Rocoi s
Oiff ekt 17
Booffioieiott
Sub tOtH ( s inCOme for
AR)
A2 Asset and lnveshnont sales
(seetable .
Sub total
Total receipts $2.540 ~ - 32,540 SA07
A$Ps
ffht Peu
ts S1.1$5 m,12$
Sub tolsl st.t3$ SI,13$
A4 Asset and Investmenl
purchases. (Soetable)
Sub totnf
'
TO(H paymenta 01,1$5 ~ ~ 01,13$ $(h0$0
Not ot lsoefptsrtpoyntonts) (2fh$04) (2tLS04) (21,10
ASTransfers between lunds
ASCosh luttda last year end
Cosh funds tttts ysnr ond
105.150
tSSASS
105.150
150))00
205,$43
105,1$0
~ ~ ~ ~ ~ ~ ~ ~
Unrsstrfctad Restricted Endowment
Colosorroa Doleila funds funds funds
lomoron 2 lo neuron 2 to neereal 2
BtCash funds awlk crarara a%dree 2la
lee3a2
Total cash funda
laarea adawaa raraorarr «d rar «rr
arrarnrlw rn ur,
Unrastr)cled Restricted
funds funds
Details lo naa real 2 IO naereel 2
82Other monetary assets
Details Ferrd lowinch
~anat Iwllnl
~
Coal
iopeonal) Crrrrara rrahre
83Investment assets
Cewwe Felon
Details anal
84Assets retained for lhe
chsrlt)Ts own use
Fund lo wraah
Details li related
85Uabllitles
3roned SIone ca lwo eualoaa on
bahall ol aa Ihe eualaaa Sisnalur Pra» Name
3 flyer
E Elt)ar