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2021-06-30-accounts
|
|
Page |
| Charity information |
|
|
Trustees'
Report |
|
|
Independent
Examiner's |
Report |
|
| Statement offinancial activities |
|
10 |
| Balance Sheet |
|
11 |
| Notes to the accounts |
|
12-15 |
|
|
Year ended 30 |
Period ended 30 |
|
|
June 2021 |
June 2020 |
| Donations |
|
19,378 |
23,690 |
| Income from charitable |
|
14,513 |
15,653 |
| activities |
|
|
|
| Total voluntary |
income |
33,891 |
39,343 |
|
|
|
Year |
ended 30 |
Period ended 30 |
|
|
|
|
June 2021 |
June 2020 |
| Bank |
interest |
|
|
|
|
| Total |
investment |
income |
|
|
|
|
Year ended 30 |
Period ended 30 |
|
June 2021 |
June 2020 |
| Event related costs |
1,165 |
1,672 |
| Total cost ofgenerating |
1,165 |
1,672 |
| income |
|
|
|
|
Year ended 30 |
Period ended 30 |
|
|
June 2021 |
June 2020 |
| Funds dispersed to UK |
|
10,005 |
245 |
| recipients |
|
|
|
| Cost of Kenyan educational |
|
13,720 |
6,522 |
| scholarships |
|
|
|
| Total funds |
dispersed for |
23,725 |
6,767 |
| charitable |
activities |
|
|
|
|
30June 2021 |
30June 2020 |
|
Opening
reserves |
30,857 |
|
| , |
Net surplus generated |
8,873 |
30,857 |
| ' |
during the period |
|
|
|
Closing reserves |
39,730 |
30,857 |