GAZETTE NOTICE NO. 11123

30TH JUNE, 2015 Statement of Comprehensive Income 2015 2014 INCOME KSh. KSh. Registrar of Political Parties - - Membership/Nomination Fees 3,000 5,000 M.P. and MCA’S Subscription 408,190 369,330 Donations - 35,000 411,190 409,330 EXPENDITURE Salary and wages 165,000 130,000 N.S.S.F 2,600 2,800 Printing and Stationery 17,771 11,758 Postage and telephones 16,777 25,935 Rent Charges 79,200 69,000 Travelling and Accommodation Expenses 33,100 49,230 Bank Charges 5,134 3,904 Accountancy - 8,000 Internal Audit Fees 20,000 25,000 Meeting and Seminars - 10,300 Electricity and Water 5,050 1,400 Repairs and Maintenance 100 5,580 C.M.D annual Fees 50,000 50,000 Depreciation of fixed assets 6,536 9,113 Total Expenditure 401,268 402,020 Surplus/(Loss) for year 9,922 7,310 Balance brought forward - - Accumulated Fund 9,922 7,310 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE, 2014 Statement of Comprehensive Income 2014 2013 INCOME KSh. KSh. Registrar of Political Parties - 1,202,966 Membership/Nomination Fees 5,000 59,000 26th October, 2018 THE KENYA GAZETTE 3779 M.P. and MCA’S Subscription 369,330 932,800 Donations 35,000 10,000 409,330 2,205,706 EXPENDITURE Salary and wages 130,000 164,824 N.S.S.F 2,800 - Printing and Stationery 11,758 244,676 Postage and telephones 25,935 36,030 Rent Charges 69,000 471,500 Travelling and Accommodation Expenses 49,230 381,000 Sitting Allowance - 60,200 Bank Charges 3,904 9,796 Accountancy 8,000 - Internal Audit fees 25,000 25,000 Professional fees-audit - 50,600 Advertisements - 16,000 Nominations - 142,000 Meetings and seminars 10,300 346,760 Electricity 1,400 15,000 Office utilities - 3,440 Repairs and maintenance 5,580 - C.M.D Annual Fees 50,000 - Depreciation of fixed assets 9,113 12,885 TOTAL EXPENDITURE 402,020 1,979,711 Surplus/(Loss) for year 7,310 225,995 Balance brought forward - - Accumulated Fund 7,310 225,995 FINANCIAL STATEMENT FOR THE YEAR ENDING 30TH JUNE, 2017 Statement of Comprehensive Income 2017 2016 Income KSh. KSh. Membership and Nomination fees 4,934,700 2,800 MP 5% subscription 930,063 1,032,400 Membership cards 299,100 3,000 Total income 6,163,863 1,090,400 EXPENDITURE Salary 370,595 180,000 Rent 589,500 79,200 Travelling Allowances 411,900 23,350 Telephone 94,319 14,667 Printing and stationary 5,6451 7,723 NSSF and NHIF 6,500 4,840 Professional fees 42,500 20,000 C.M.D annual fees - 40,000 Depreciation of Fixed Assets - 4,763 Electricity and Water 42,500 3,785 Medical - 2,000 Media And Logistics 47,000 - Sitting Allowances 561,920 - Others 3,085,100 - Total Expenditures 5,781,018 380,328 surplus for the year 382,845 710,072 Balance b/f 783,500 73,428 Accumulated Fund 1,166,345 783,500 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE, 2016 Statement of Comprehensive Income 2016 2015 INCOME KSh. KSh. Registrar of Political Parties - - Membership/Nomination Fees 28,000 3000 M.P. and MCA’S Subscription 1, 032, 400 408,190 Donations 30,000 - 1, 090,400 414,190 EXPENDITURE Salary and wages 180,000 165,000 N.S.S.F 4,840 2, 600 Printing and Stationary 7,723 17, 771 Postage and Telephones 14,667 14,677 Rent Charges 79, 200 79,200 Travelling and Accommodation Expenses 23,350 33,100 Staff Medical 2,000 - Bank Charges - 5,134 Internal Audit Fees 20,000 20,000 Electricity and Water 3,785 5,050 Repairs and Maintain ace - 100 C.M.D Annual Fees 40,000 50,000 Depreciation of Fixed Assets 4,763 6,536 Total Expenditure 380,328 401,268 Surplus/ (Loss) For the Year 710,072 9,922 Balance Brought Forward - - Accumulated Fund 710,072 9,222 MR/5558793