# ## ## ## ## ## |||Page| |---|---|---| |Trustees'
report||1-3| |independent
examiner's|report|| |Statement offinancial activities||| |Balance sheet||| |Notes to the financial statements||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---| |||||funds|funds||| |||||2022|2022|2022|2021| ||||Notes||E|E|| |Income from:|||||||| |Donations
and legacies||||31,241|39,015|70,256|87,702| |Charitable
activities||||326||326|| |Total income||||31,567|39,015|70,582|87,702| |Ex enditure on:|||||||| |Raising funds||||2,376||2,376|| |Charitable
activities||||32,337|48,377|80,714|80,701| |Total resources expended||||34,713|48,377|83,090|80,701| |Net (outgoing)/incoming||resources before|||||| |transfers||||(3,146)|(9,362)|(12,508)|7,001| |Gross transfers
between|funds|||(131)|131||| |Net (expenditure)/income||for the year/|||||| |Net movement
in funds||||(3,27?)|(9,231)|(12,508)|7,001| |Fund balances at 1 January||2022||(108)|26,457|26,349|19,347| |Fund balances at 31December 2022||||(3,385)|17,226|13,841|26,348| ## ## ## ||||||2022||2021|| |---|---|---|---|---|---|---|---|---| |||||Notes|F|||| |Current assets||||||||| |Debtors||||10|2,960|||| |Cash at bank and|in|hand|||12,052||2?,387|| ||||||15,012||27,387|| |Creditors: amounts||falling|due within|11||||| |one year|||||(1,171)||(1,03S)|| |Net current assets||||||13,841||26,348| |Income funds||||||||| |Restricted funds||||12||17,226||26,456| |Unrestricted
funds||||||(3,385)||(108)| |||||||13,841||26,348| |The acco nts ta|e approved||by the Trustees|on .......tf.........A/+/||e||| |Mr R
rman (Chairman)||||||||| |Trustee||||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---|---| ||||||funds|funds||funds|funds|| ||||||2022|2022|2022|2021|2021|2021| ||||||E||E||F|f| ||Donations|and gifts|||31,241|39,015|70,256|17,364|?0,338|87,702| |3|Charitable||activities|||||||| ||||||||||Sales of|2021| ||||||||||Maasai|| ||||||||||crafts|| ||||||||||2022|| ||||||||||E|| ||Sales within||charitable||activities||||326|| |4|Raising funds|||||||||| ||||||||||2022|2021| ||Fundraisin||and|ublici||||||| ||Other fundraising|||costs|||||2,376|| ||||||||||2,376|| ||Analysis|by fund||||||||| ||Unrestricted||funds||||||2,376|| ||||||||||2,376|| ## ## ## |||||Overseas|Overseas| |---|---|---|---|---|---| |||||projects|projects| |||||costs|costs| |||||2022|2021| |Charitable||expenditure||69,778|77,670| |Share of|support costs (see note 6)|||9,790|1,993| |Share of|governance||costs (see note 6)|1,146|1,038| |||||80,714|80,701| |Analysis|by fund||||| |Unrestricted||funds||32,337|22,596| |Restricted||funds||48,3?7|58,105| |||||80,714|80,701| ## |Support cos|ts||||| |---|---|---|---|---|---| |||Support costs|Governance|2022|2021| ||||costs||| ||||f||| |Post and stationery||262||262|294| |Computer costs||758||758|378| |Administrative|costs|335||335|265| |Travel and subsistence||7,634||7,634|| |Bank charges||612||612|440| |Repairs and|||||| |maintenance|||||616| |Insurance||189||189|| |Independent|examiners||||| |fee|||1,146|1,146|1,038| |||9,790|1,146|10,936|3,031| |Analysed
between|||||| |Charitable
activities||9,790|1,146|10,936|3,031| ## ## ## ## |The average|monthly|number ofemployees|number ofemployees|number ofemployees|during the|year was:||| |---|---|---|---|---|---|---|---|---| ||||||||2022|2021| ||||||||Number|Number| |Total||||||||| |There were|no employees||whose annual|remuneration||was more than 260,000.||| ## |Debtors||||| |---|---|---|---|---| ||||2022|2021| |Amounts
falling due||within one year:||| |Prepayments|and accrued income||2,960|| |Creditors: amounts||falling due within one year||| ||||2022|2021| ||||f.|E| |Trade creditors|||25|| |Accruals and|deferred|income|1,146|1,039| ||||1,171|1,039| |||||||~ t4
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CU| ## ## |13|Analysis ofnet assets|between funds|||||| |---|---|---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |||funds|funds||funds|funds|| |||2022|2022|2022|2021|2021|2021| ||Fund balances at 31||||||| ||December 2022 are||||||| ||represented
by:||||||| ||Current assets/(liabilities)|(3,385)|17,226|13,841|(108)|26,456|26,348| |||(3,385)|17,226|13,841|(108)|26,456|26,348|