## 

## 

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Inteniionally Left Blank

## 

|Rec|eipts an|<br>dPayrnentsAccounts|<br>dPayrnentsAccounts|||
|---|---|---|---|---|---|
|Receipts|Hote|UnrestrictedRestricted<br>Funds<br>Funds<br>E€||Total<br>2024<br>€|Totai<br>2023<br>€|
|VoluntaryReceipb|a^<br>LA|||||
|ChildSponsorship||12,7U||12,701|11,185|
|Donations/CammunigFund||1,355||1,355|2,329|
|GiftAidRecovered||2.421||2,421|1.804|
|||16,477||16,477|15,318|
|Actlvities forGenerating Funds|2b|9,177||9,lVV|4,977|
|lnvesbnentlncomellnterest|2c|15||15|12|
|KenyaFlopeActivitis|2d|||||
|Other Receipts|2e|113||113||
|Total Receipts||25,782|<br>-|25,782|20,307|
|Payrnents||||||
|WCAActivities||||||
|Wages & Salaries|3a|||||
|Costof generatingfunds||||||
|Fundraising ac{ivities|3b|50||50.00|236|
|Kenya HopeExpenses|3c|||||
|Trustees& Mission<br>Adminlstration||26,853<br>547||26,853<br>*7|16,519<br>1,447|
|BankCharges||435||435|372|
|OtherExpenditure||619||619||
|Total Fayrnents||28,504||28,504|18,534|
|$urplusI(Deficit)||12,7211||(2,7211|'1,773|
|Transfelsbetweenfunds||||||
|Cash atBank and in handtApr<br>Cash atBank and in hand31Mar||(2,721)<br>9,872<br>7.151|-<br>-<br>-|(2,7211<br>9,872<br>7,751|1.773<br>8,099<br>9.872|





|t&ntentofAsa&sndLi*bilffitr*as|t&ntentofAsa&sndLi*bilffitr*as|at3ltHareh|2$&*|
|---|---|---|---|
|ilor{suR8Gt{T*$ffi"ra|tw<br>ff,8E||w.|
|TangibleA*,||||
|Hcn-TangibbAsse&s||||
|CT'BREI{TA$S]ET$ UffffidFu&||||
|G*naulFund.<br>e*h<br>To&tFun*|7,151|r;lsi<br>7,16'7|<br>.,,...-g,s7e<br>8,872|
|Tc&l|--|,;?-,€||





## 

|Char|<br>itiesAct 2011usingtheReceipts a|<br>nd Paymentsbasis.|<br>nd Paymentsbasis.|||
|---|---|---|---|---|---|
|2.|Receipts|UnrestrictedRestricted<br>Funds<br>Fund||Total<br>2024|Total<br>2023|
|||ItE|||E|
|a.|Voluntary Receipts|||||
||Child Sponsorship|12,701||12,701|11,185|
||CommunityFunding|321||321|110|
||Donations|1,034||1,034|2,219|
||HMRC Gift Aid|2.421||2,421|1,804|
|||16,477|-|16.477|15,318|
|b.|Activities forGenerating Funds|||||
||Rebuild Homes|600|-|600||
||StAnnesSponsoredWalk|1,507|-|1,507|1,66;|
||TreesFund||||370|
||Other Fund Raising<br>Kenya Trip|4,720<br>2,350<br>9.177|-<br>-<br>-|2,350<br>4,720<br>9.177|2,945<br>4,977|
||lnvestmentlncome/Ban klnterest|||||
||Banklnterest|15||'t5|12|
|||15||15|12|
|d.|Kenya HopeActivities|||||
||Kenya Hope Activities|||||
|e.|OtherReceipts|||||
||Bible Sales|63||63||
||AmazonRefund|40||50||
|||113||113||





|Payrnents|||||
|---|---|---|---|---|
||Unrestricted<br>--Funds|Restricted<br>Fund|Total<br>?*?4|Total<br>2023|
|llifCAActivities|€g||f|g|
|Wages & Salaries|||||
|Cost of Generating Funds|||||
|FundraisingAciivities|50|||ZJA|
||||5{}|l3a|
|Ke*yaHopeExpe*ses|||||
|ScfroolllCcllegeFees|10,200||10,200|12,202|
|\MdowsGroupSupport|11,863||{{,8G3|300|
|Missien Costs|1,344||,,344||
|House Rebr:ilding Costs|500||500|3,108|
|TravelPharnracy|163||163||
|FlightstoKenya|2,7&4||2,7&4||
|Adnninistration|547||w7|1,40i|
|Trustees Expe*ses||||909|
|Bank Charges|435||435|372|
|OtherExpenditure|618||sr8||
||28,454||28,4*[|18,298|



|4"Funds||||||
|---|---|---|---|---|---|
||Unrestricted<br>Funds<br>g€|Restricted<br>Fund||Total<br>2024<br>f|Total<br>2{'23<br>I|
|CashA,ceounts||||||
|C&FBank Current&ccount<br>GeneralFund|7,151<br>7.151||-|7,'t51<br>7,151|s,872<br>9"572|
|TotalCashAccounts|7,151|||7,151|9,872|
|TotalAssets|7,151|||7,15'|9.872|