## **Trustees’ Annual Report for the period** ## **From 01/01/2021 Period start date To 31/12/2021 Period end date** **Charity name: Friends of NEFOS Kenya** ## **Charity registration number: 1189688** ## Statement of accounts 01/01/2021 – 31/12/2021 From the period 1[st] January 2021 to 31[st] December 2021, the charity Friends of NEFOS Kenya had an account balance of zero. We did not raise any funds during the period, nor did we spend any money. This is because our main focus during this period was setting up a bank account. This proved to be difficult because of the nationwide lockdown due to the covid pandemic that ran from January 2021 – May 2021. This made it very difficult for trustees to visit banks in person to sign documents and to actually book an appointment with a bank. We had limited activity during this period due to the inability to set up a bank account. However, we did continue to meet and established our goals were to: - 1) Set up a bank account - 2) Set up a website - 3) Start to look into grant applications and fundraising ## Name of the trustees who manage the charity |1
2
3|**Trustee name**|**Office**
**(ifany)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Grace van der Velde||01/01/2021 – 31/12/2021|Benta Ngesa Sharp| ||Benta Ngesa Sharp (Founder)||01/01/2021 – 31/12/2021|| ||Nathalie Landels||01/01/2021 – 31/12/2021|Benta Ngesa Sharp| **Charity Name No (if any) Friends of Nefos Kenya 1189688 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/01/2021 31/12/2021 ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted**
**funds**
**to the nearest £**|**Restricted**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---|---|---|---| ||**0**|






|**0**|






|**0**|






|**0**|






|**0**| ||**0**||**0**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| |**_Sub total_**_(Gross income for_
_AR)_|**0**||**0**||**0**||**0**||**0**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**0**||||||||**0**| ||**0**||||||||**0**| |~~**_Sub total_**~~|**0**||||||||**0**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**0**| ||||||||||| ||**0**||||||||**0**| ||**0**||||||||**0**| ||**0**||||||||**0**| ||**0**||||||||**0**| ||**0**||||||||**0**| ||**0**||||||||**0**| ||**0**||||||||**0**| ||**0**||||||||**0**| ||**0**||||||||**0**| |**_Sub total_**|**0**||||||||**0**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**0**||||||||**0**| ||**0**||||||||**0**| |**_Sub total_**|**0**||||||||**0**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||||||||||**0**| ||||||||||| ||**0**||||||||**0**| ||**0**||||||||**0**| ||**0**||||||||**0**| ||**0**||||||||**0**| CCXX R1 accounts (SS) 06/12/2022 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---|---|---|---|---|---| |**Categories**
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**
X
Grace van der Velde
Trustee
CCXX R2 accounts (SS)||**Details**||**Unrestricted**
**funds**
**to nearest £**||**Restricted**
**funds**
**to nearest £**||**Endowment**
**funds**
**to nearest £**| |||||**0**|

|**0**|

|**0**| |||||**0**||**0**||**0**| |||||**0**||**0**||**0**| |||**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Signature
~~X~~
Benta S harp
C EO / Trustee
2||**0**||**0**||**0**| |||||||||OK| |||||||||**Endowment**
**funds**
**to nearest £**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**Current value**
**(optional)**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**Current value**
**(optional)**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**When due**
**(optional)**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||**0**| |||||||||| |||||||||Date of
approval| |||||||||| ||X|||||||04/12/2022| |||||||||| |||~~X~~||||||05/12/2022| ||Grace van der Velde|Benta S harp||||||| ||Trustee
CCXX R2 accounts (SS)|||||||06/12/2022|