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|Contents|||Page No.|
|---|---|---|---|
|Charity<br>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|





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||Data o|n Farm Fiel|d Schools (|FFS's)Op|erated During 2|022|022|
|---|---|---|---|---|---|---|---|
||Region|tgumber<br>ofFFS's|Sumber of<br>hlerubers|Famih<br>hlembers|neighbours<br>Faiuth. Sleiubers|Attendees<br>of<br>Open Doss||
|||||Direr th'|1adtreeth|ran ru each||
|||||impar(ed<br>(')|impacted<br>( ")|FFS<br>(* *)||
|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||



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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds 2022|Funds 2021|
|||Note||K|||
|Incoming resources:|||||||
|Donations<br>and legacies||3|209,872|15,130|225,002|241,718|
|Charitable<br>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<br>on;|||||||
|Raising Funds|||||||
|Fundraising<br>costs|||60||60|35|
|Operaung<br>costs of|trading activities||36,714||36,714|30,150|
|Charitable<br>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<br>in|Funds before transfers||||||
||||24,030|6,213|30,243|49,002|
|Transfers between|funds||||||
|Net Movement<br>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|





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|||Note|2022||2021||
|---|---|---|---|---|---|---|
|Fixed Assets|||||||
|Tangible assets||10||103,410||33,703|
|Current<br>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<br>funds||14||9,135||2,922|
|||||315,584||285,341|





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|||||||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<br>fcc||||||g50|l.020|





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|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|





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|7.|Charitable<br>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<br>expenses||||||4.722|
||Admmistration<br>Costs|||15,326||15,326|17.462|
||Depreciation<br>—charitable||activites|631||631|4,925|
||Purchase ofEquipment||||||27,001|
||Donanon<br>to Kenyan<br>church panner||||||23,470|
||(ACK)|||||||
||Exchange<br>losses/(gains)||||||4,211|
||Currency<br>translation<br>movements|||(1,636)|(750)|(2,386)|27|
||Houston<br>Baptist Project||||9,667|9,667||
|||||155,478|8,917|164,395|182.359|



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|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)|





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|FO|R THE YEAR ENDFD 31STDECEMBER 2022|R THE YEAR ENDFD 31STDECEMBER 2022|R THE YEAR ENDFD 31STDECEMBER 2022|||
|---|---|---|---|---|---|
|9.|Staff numbers<br>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|





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|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<br>m the year|||881||7.294|8, 175|
||Eliminated<br>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<br>loans||||||1.095|
||Prepayments||||5.177||5,444|
||Other debtors||||15,627||4287|
||Working<br>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|||





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||||||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<br>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<br>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<br>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|



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|||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds|2021|
|income fram:|||||
|Donations<br>and legacies||187,567|54,151|241,718|
|Charitable<br>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<br>on:|||||
|Raising Funds|||||
|Operating<br>costs of|iradmg aciiviues|30,150||30.150|
|Fundraieing<br>COsn||35||35|
|Charitable<br>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<br>in|Funds before transfers|46,080|2,977|49,00?|
|Transfers<br>between|funds||||
|Net Movement<br>in|Funds after transfers|46.080|2,922|4900?|
|Total funds<br>brought|I'orwsrd|236,339||?36.339|
|Total funds carried forward||282,419|2,922|285.341|