## 

|||||PaSc||
|---|---|---|---|---|---|
|Report ofthe Trustees|||1|to|3|
|Independent<br>Esantiner's||Rcport||||
|Statement ofFinancial||Activities||||
|Balance Sheet||||||
|Notes to the Financial|Statements||7|to|l0|
|Detailed Statement of|Financial Activities||I 1|to|l2|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



||||||2021|2020|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||Rtnd|ihnds|
|||||Notes|8|g|
|INCOME|AND ENDOWMENTS||FROM||||
|Donations|and legacies||||4,203|17,918|
|Oihcr trading<br>activities|||||32,852|37,973|
|Total|||||37,055|55,891|
|EXPENDITURE ON|||||||
|Raising, funds|||||8,030|51,391|
|Charitable|activities||||||
|Charitable|cxpcnditurc||||47.763||
|Total|||||55,793|51,391|
|NET INCOME/(EXPENDITURE)|||||(18,738)|4,500|
|RECONCILIATION||OF FUNDS|||||
|Total funds|brought|fonvard|||27,903|23,403|
|TOTAI, FUNDS CARRIED FORWARD|||||9,165|27,903|





||Balance Sheet<br>~IDe m~ 2021|||
|---|---|---|---|
|||2021|2020|
|||Unrestricted|Total|
|||fund|lbnds|
||Notes|6||
|CURRENT ASSETS||||
|Cash at bmtk||9,1G5|27,903|
|NKT CURRENT ASSETS||9,165|27,903|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||9,165|27,903|
|NKT ASSETS||9,165|27,903|
|FUNDS||||
|Unrestricted<br>funds||9,165|27,903|
|TOTAL FUNDS||9,165|27,903|





## 

## 

## 

## 

## 

## 

## 

|||2021f|2020f|
|---|---|---|---|
|Fundraislng|cvcnts|24,957|37,973|
|Sponsarships||6,733||
|Snowdon<br>fbndraiser||1,162||
|||32,652|37,973|





## 

## 

|Raising donations|and lcgacics|||
|---|---|---|---|
|||2021|2020|
|UK travel and subsistence||662|2,032|
|UK admin<br>and staff|training|3,167|26,877|
|UK project training|||400|
|Community<br>suppon|||1,613|
|Supportcosts||1303|20,469|
|||5, 132|51,391|



## 

## 

## 

||Thc average monthly<br>n|umber ofem|ployees<br>during the year was as follows:|||
|---|---|---|---|---|---|
|||||2021|2020|
||No cniployecs received|emoluments|fn cxccssof860.000.|||
|6.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||
||||||Unrestrim<br>ed|
||||||fund|
||||||8|
||INCOME AND ENDOWMENTS||FROM|||
||Donations<br>and Icgaclcs||||17,918|
||Other tmding activities||||37,973|
||Total||||55.891|
||EXPENDITURE ON|||||
||Raising funds||||51,391|
||NET INCOME||||4,500|
||RECONCILIATION|OF FUNDS||||
||Tolal funds brought<br>forward||||23.403|
||TOTAL FUNDS CARRIED FORWARD||||27,903|





## 

## 

|MOVEMEN||T IN FUND|S||||||
|---|---|---|---|---|---|---|---|---|
||||||||Net||
||||||||movcmcnt|At|
|||||||At 1,1.21|in funds<br>f|31.12.21<br>f|
|Unrestricted||funds|||||||
|General<br>I'und||||||27,903|(18,738)|9,165|
|TOTAL FUNDS||||||27,903|(18,738)|9,165|
|Net movement||in Ihnds, included|||in the above|nrc as follows:|||
|||||||Incoming|Resources|Movcmcnt|
|||||||msourccs|expended<br>f|in Ihnds|
|Unrestricted||funds|||||||
|General<br>fund||||||37,055|(55,793)|(18,738)|
|TOTAL FUNDS||||||37,055|(55,793)|(18,738)|
|Comparativcs||for movcnrcnt||in|fUnds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.20|in funds|31.12.20|
|||||||8|||
|Unrcstrictcd||funds|||||||
|Gencrnl<br>lund||||||23,403|4,500|27,903|
|TOTAL FUNDS||||||23,403|4,500|27,903|
|Comparative|nct movement||in|funds, included||in thc above arc as fbllows:|||
|||||||Incoming|Resources|Movemcm|
|||||||resources|expended|in funds|
|||||||8|||
|Unrestricted||funds|||||||
|Gcncral fhnd||||||55,891|(51,391)|4,500|
|TOTAL FUNDS||||||55,891|(51,391)|4,500|





## 

## 

|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||AI 1,1,20|in funds|31.12,21|
||||8|6|8|
|Unrcstrlctcd||funds||||
|Gcncral|fund||23,403|(14,238)|9,165|
|TOTAL|FIJNDS||23,403|(14,238)|9,165|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expcndcd|in lands|
||||F,|8||
|Unrcstrictcd||Funds||||
|General|fund||92,946|(107,184)|(14,238)|
|TOTAL|FUNDS||92,946|(107,184)|(14,238)|



## 



## 

|||QBR WW!IISSUII313888|||
|---|---|---|---|---|
|||Detailed Statement ofFinancial Activities|||
|||for the Year Ended 31 Dccembcr 2021|||
||||2021|2020|
||||8||
|INCOME AND ENDOWMENTS|||||
|Donations and Icgaeies|||||
|Donations|||4,203|6,394|
|Grants||||11,524|
||||4,203|17,918|
|Other trading<br>activities|||||
|Fundraising<br>events|||24,957|37,973|
|Sponsorships|||6,733||
|Snowdon<br>fbndraiser|||1,162||
||||32,852|37,973|
|Total incoming resources|||37,055|55,891|
|EXPENDITURE|||||
|Raising donations|and legacies||||
|UK travel and subsistence|||662|2,032|
|UK admin<br>snd sialf|training||3.167|26,877|
|UK project training||||400|
|Community<br>support||||1,613|
||||3,829|30,922|
|Other trading activities|||||
|Fundraising<br>costs|||2,065||
|Charitable<br>activities|||||
|Kenya charitable<br>cxpcndhure|||47,763||
|Support costs|||||
|Management|||||
|Insurance||||477|
|Postage nnd stationery||||166|
|Advertising||||2,114|
|||||2,751|
|Finance|||||
|Bank charges|||833|668|
|Donation<br>fees||||272|
||||833|940|
|Information<br>technology|||||
|Computers<br>and solbvarc|||1,303|1,275|





||||e|tsemcntof|tsemcntof|i|1|v'i|||
|---|---|---|---|---|---|---|---|---|---|---|
||||e|esrEnd|d|1D|em|r202|||
||||||||||2021|2020|
||||||||||g||
|Information||technology|||||||||
|Human|resources||||||||||
|Training||||||||||5,550|
|Other|||||||||||
|Wages||||||||||5,629|
|Professional||and consultancy||||||||4,318|
|||||||||||9,947|
|Total resources||expended|||||||55,793|51,391|
|Net (expenditure)/income|||||||||(18.738)|4,500|