2022-12-31-accounts

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					Total	Prlol
					Funds	Year
					2022	2021
					6
Cash flows from operating		activities:
Net cash provided by operating			activities (see below)		104,769	26,517
Cash flows from investing	activities:
Interest					1 793
Net cash provided by investing			activities		1793
Change in cash and cash equivalents				in the year	106,562	26,517
Cash and cash equivalents	brought			forward	26,517
Cash and cash equivalents		carried forward			133079	26,517
Analysis of changes in net		debt
Cash at 1 January					26,517
Cash flows in year					106,562	26,517
Cash at 31 December					133079	26,517
Reconciliation of net movement			in	funds to net cash flow from operating	activities
Net movement in funds					106,002	26,659
Deduct investment income					(1,793)
Decrease/(increase) in debtors Increase in creditors					142 418	(142)
Net cash provided by operating			activities		104769	26.517

						Unrestricted	Restricted		Unrestricted	Unrestricted	Restricted
						Funds	Funds	Total	Funds		Funds	Total
						2022	2022	2022	2021		2021	2021
						E	E	E	E		E	E
Income
Donations
Individual donations						15,437	14,535	29,972	6,267			6,267
Tax recovered under Gift			Aid			6,439		6,439		215			215
Trusts and organisations						47,042	99,186	146,228			19,010	19,010
Tushinde Children's		Trust		SC041330		33,033	21,686	54,719
						101,951	135407	237,35,8	6,482		19,D10	25,	492
Income from charitable			activities
Charitable and fund		raising		events		11,485	101	11,586	1,203			1,203
						11,485	1D1	11,586	1,203			1,203
Investment	and other Income
Interest on deposits						1,793		1,793
						1,793		1,793
						Unrestricted	Restricted		Unrestricted		Restricted
						Funds	Funds	Total	Funds		Funds	Total
						2022	2022	2022	2021		2021	2021
						E	E	E	E		E	E
Expenditure	on charitable			activities
Expenses in	Kenya					34,606	74,222	108,828
Travel to Kenya and		operational			cosls	1,726		1,726
Bank & Just	Giving charges					485		485		28			28
Raising funds						750		750
Accountancy	and Bookkeepmg					1,160		1,160
Administrative	expenditure					2.653	820	3,473
Salaries including pension			costs			28,303		28,303
Staff training						10		10
						69,693	75,042	144,735		36			36

5	Staff costs	and numbers	and numbers	and numbers						2022	2021
										8
	Salaries and	wages								27,479
	Pension contributions									824
	Total									28,303
	The average	number	of employees				during	the year was as follows:		2022	2021
										Number	Number
	Administration
	No employee	had benefits			in excess of260,000 (2021 - none).
	The key management management personnel			personnel of the charity comprise the Trustees was 817,715 (2021 - Enii).					and the Director.	The combined	cost of the key

7	Debtors	2022	2021
		L'	8
	Other debtors		142
			142
8	Creditors	2022	2021
		I'8	8
	Creditors	418
		418

Restricted funds 2022
	At 1				At 31
	January				December
	2022	Income	Expenditure	Transfers	2022
	E	E	E	E	E
Daycare		8,316	(7,472)
Daycare C&M		1,425	(1,425)
Family Support		30,885			30,885
FCDO-MQZG		23,257	(20,420)		2,837
Holiday Camp School Outreach Secondary Scholarship	6,000 1,000	19,787 9,889 6,139	(7,965) (8,645) (1,355)		11,822 7,244 5,784
Training & Graduation Youth Programme	12,010 19,010	12,750 23060 155,508	(11,732) ~150281 ~75,042		13,028 7,032 79,476
Restricted funds 2021
	At 1				At 31
	January				December
	2021	Income	Expenditure	Transfers	2021
	E	E	E	E	E
School Outreach Secondary Scholarship		6,000 1,000			6,000 1,000
Training &Graduation		12,010			12,010
		19,010			19,010