2022-12-31-accounts

Contents			Page No.
Charity Information
Report of the Trustees			3-9
Report ofthe Independent		Examiner	10
Statement of Finanmaf	Activities
Balance Sheet			f 7
Notes to the Accounts			13-22

	Data o	n Farm Fiel	d Schools (	FFS's)Op	erated During 2	022	022
	Region	tgumber ofFFS's	Sumber of hlerubers	Famih hlembers	neighbours Faiuth. Sleiubers	Attendees of Open Doss
				Direr th'	1adtreeth	ran ru each
				impar(ed (')	impacted ( ")	FFS ( )
Vaps 'IbeI				s9	1.036
Vitole			93	6st	2.604	160
insulin	tqortti		36		),008
iiliiiiiiias					.100	1-10
hiaseno	East		61		).4 3
Xiiisai Xiara's'*			83		0
Totals			374	2,618	8,176	871

			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds 2022	Funds 2021
		Note		K
Incoming resources:
Donations and legacies		3	209,872	15,130	225,002	241,718
Charitable activities;						11,012
Activities for raising funds
Trad)ng activities		5	7,874		7,874	10,593
Investments
Bank interest received			732		732	18
Total Income			218,478	15,130	233,608	263,341
Expenditure on;
Raising Funds
Fundraising costs			60		60	35
Operaung costs of	trading activities		36,714		36,714	30,150
Charitable activities			155,478	8,917	164,395	182,359
Total Expenditure			192,252	8,917	201,169	212,544
Net income			26,226	6,213	37,439	50,797
Other recognised	(losses) gains
Foreign exchange (losses)t gains			(2,196)		(2,196)	(1,795)
Net Movement in	Funds before transfers
			24,030	6,213	30,243	49,002
Transfers between	funds
Net Movement in	Funds after transfers		24,030	6,213	30,243	49,002
Total funds brought	forward		282,419	2,922	285,341	236,339
Total funds carried forward			306,449	9,135	315584	285,341

		Note	2022		2021
Fixed Assets
Tangible assets		10		103,410		33,703
Current Assets
Stock			241		235
Debtors		11	32,762		10,826
Cash at bank	and in hand		180,874		242,187
			213,877		253,248
Creditors
Wages and salaries control			2
Accruals		12	1,701		1,610
			1,703		1,610
Net current	assets			212,174		251,638
Total assets	less current	liabilities		315,584		285,341
Net assets				315,584		285,341
Represented	by:
Unrestricted	funds	13		306,449		282,419
Restricted funds		14		9,135		2,922
				315,584		285,341

						2022		2021
The nei movement		in funds	f'or the year		is stated after	charging:
Depreciation	and	other amvunm		wrincn	vIT tangible
lixed assets:
Owned assets						g,	175	7,877
ProfitqLoss)	on disposal of		tixed assets			4,22g
independent.	exammcrs fcc						g50	l.020

3.	Donations	Donations	and legacies
					Unrestricted	Restricted	Total Funds	Total Funds
					funds	Funds	2022	2021
						8
	Donatiuns		from organisstions,		199,872	15.130	215,002	241,718
	churches	and individuals
	Other trusts				10,000		10,000
					209,872	15.130	275,002	241,718
4.	Income from charitable			acth:ities
					Unrestricted	Restricted	Total Funds	Total Funds
					funds	Funds	2022	2021
								8
	Fcrtiliscr	and product sales						11,012
5.	Income from activities			for raising	funds
					Unrestricted	Restricted	Total Funds	Total Funds
					funds	Funds	2022	2021
					8
	Produce sales				7,874		7,874	10,593
6.	Cost ofraising funds
					Unrestricted	Restricted	Total Funds	Total Funds
					funds	Funds	2022	2021
					f	f.		8
	Other casts				60		60	35
					60			35
	Iundraismg		costs ol trading		24,947		24,942	27,198
	activities
	Depreciation				7,544		7,544	2,952
	(Luxs) on	dispose) of fixed assets			4,228		4,228
					36,714		36,714	30.150
					32,546		32,546	30,185

7.	Charitable activities
				Unrestricted	Restricted	Total Funds	Total Funds
				funds	Funds	2022	2021
						8
	Fanu School Activities	in	Kenya	42.540		42,540	27,004
	Cost ofFertdiscr and Product Sales						8,936
	Employee costs			77,629		72,629	63,994
	Meals and entertainment						607
	Travel k Accomtnodation		cosu	25,989		25,989
	Motor runmng expenses						4.722
	Admmistration Costs			15,326		15,326	17.462
	Depreciation —charitable		activites	631		631	4,925
	Purchase ofEquipment						27,001
	Donanon to Kenyan church panner						23,470
	(ACK)
	Exchange losses/(gains)						4,211
	Currency translation movements			(1,636)	(750)	(2,386)	27
	Houston Baptist Project				9,667	9,667
				155,478	8,917	164,395	182.359

Other gains/(losses)	Other gains/(losses)
		Unrestricted	Restricted	Total Funds	Total Funds
		funds	Funds	2022	2021
				f
Profit/(loss)	on foreign exchange	(2.196)		(2,196)	(1,795)

FO	R THE YEAR ENDFD 31STDECEMBER 2022	R THE YEAR ENDFD 31STDECEMBER 2022	R THE YEAR ENDFD 31STDECEMBER 2022
9.	Staff numbers and cost
	Employmcnt	costs.
				2022	2021
				f.
	Staff salaries			71.466	62,443
	Employers	pension	contributions	4,127	3.687
	Employers	medtcal	costs	4,123	3,691
	Casual and	volunteer	s(a(T	IR911	15.849
	Other staff	costs		8,059	662
				106,686	86,332

		2022		2021
Chan(able	ac(ivitics		6.0		6.0

10.	Fixed Assets
				Farm	Motor cycles	Fixtures,	Total Funds
				buildings	&vehicles	fittings &	2022
						equipment
	Cost
	As at 1st Jan 2021			11,334	23,323	29,251	63.908
	Additions			10,472	43,374	53,621	107.467
	Disposal			(11.334)		(27.652)	(38,986)
	As at 31st Dcc 2022			10,472	66,697	55,220	132,3S9
	Depreciation
	As at 1st Jan 7021			1,472	23,323	5,410	30.205
	Charge m the year			881		7.294	8, 175
	Eliminated depreciation		on disposals	(2,228)		(7.173)	(9.401)
	As at 31st Dec 2022			] 75	23,323	5,531	28.979
	Net Book Value
	As at 31st Dec 2022			10,347	43,374	49,689	1034 I0
	As at 31st Dcc 2021			9,862		23.841	33,703
11.	Debtors
					2022		2021
					K		E
	Farmers loans						1.095
	Prepayments				5.177		5,444
	Other debtors				15,627		4287
	Working capital	loans			11,958
					32,762		10,826
12.	Creditors'. Amounts		falling due within	one year
					2022		2021
	Provisions				621		1,610
	Accruals				1.080
					1.777

					General		Total
					Fund
							g
	Balanre at I January	2022			282,419		282,419
	Net mcome for thc year				ze,226		26.226
	Foreign exchange losses				(2,196)		(2.f96)
	Transfer.
	Balance at 31 December 2022				9(		306.449
14.	Restricted Funds
					Houston	ACK	Total 2022
					Baptist	Donation
					Project	2021
						g
	Balance at I January	2022			2,144	778	2.922
	Net income for the year				5.463		5,463
	Translation movements				730	20	750
	Balance at 31 December 2022				8,337	798	9,135
15.	Analysis ofnet assets between		funds
				Unrestricted	Restricted	Total Funds	Total Funds
				funds	funds	2022	2021
						8	f.
	Tangible assets			103.410		103,410	33,703
	Cash a( bank and m	hand		171,740	9,135	180.874	242,187
	Other net assetv'(liabilities)			31,299		31,299	9,451
				306,449	9,135	313,583	285,341

		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
income fram:
Donations and legacies		187,567	54,151	241,718
Charitable activities:		11,012		11.012
Activities for raising funds
Trading acnvitics		10,593		10.593
Investments
Bank interest received		(8
Total Income		209,190	54,151	263,341
Expenditure on:
Raising Funds
Operating costs of	iradmg aciiviues	30,150		30.150
Fundraieing COsn		35		35
Charitable activities		131.861	50.498	182.359
Total Expenditure		167,046	50.498	?I?,544
;"(etincome		47,144	3.653	50,797
Other recognised	(losses) gains
Foreign exchange (losses)/ gams		(1.064)	(731)	(1,795)
Net Movement in	Funds before transfers	46,080	2,977	49,00?
Transfers between	funds
Net Movement in	Funds after transfers	46.080	2,922	4900?
Total funds brought	I'orwsrd	236,339		?36.339
Total funds carried forward		282,419	2,922	285.341