At A Glance   2006 Balance Sheet (US $) • Expenses: Carried Forward from 2005 – 1,511.50 Operating – 31,411.40 Capital – 43,798.00 TOTAL –– 76,720.90   • Income (non-transferred): – Operating – Local – 10,249.00 International –  23,889.00 – Capital – International & Local –  43,168.00 TOTAL –– 77,306.00   • Year End: Expenses –  76,720.90 Income – 77,306.00 SURPLUS –– 585.10

Our Funding: Financial Report Expense/Income Statement for Calendar Year 2006 OPERATING EXPENSES ITEM COST ($) USD        Balance Brought Forward   1,511.50 Salary 16,028.30   Feeding program 7,009.10   Rent 1,443.00   Other Expenses(postage, telephone, water, electricity, and minor expenses etc) 3,781.00   Trip 700.00   Christmas Party 500.00   HIV/AIDS Support 1,950.00   Resulting Expenses   31,411.40 TOTAL OPERATING EXPENSES   32,922.90   SOURCES OF OPERATING FUNDS (INCOME) ITEM INCOME ($) USD Local Sources Fees 10,249.00 10,249.00       International Sources Internatioal Support 21,369.00    Anonymous 1,320.00   Christmas Gift for Staff 1,200.00 23,889.00 TOTAL OPERATING INCOME    34,138.00   OPERATING EXPENSE/INCOME SUMMARY     USD Total Operating Income   34,138.00 Total Operating Expenses   32,922.90 YEAR OPERATING SURPLUS   1,215.10   CAPITAL EXPENSES ITEM COST ($) USD        Purchase of office computer 1,118.00 1,118.00 Construction of three classes:         Walling 4,500.00       Roofing 6,500.00 11,000.00 Finishing of top three classrooms         Doors and Windows 2,879.00       Plastering 1,671.00       Flooring 879.00       Ceiling 3,856.00       External Finishing 2,830.00       Office Partitioning 850.00       Electrical Fittings 750.00       Furniture 2,400.00       Consultancy and supervision     1,000.00       Transport 1,415.00 18,530.00 Kitchen/Dining Hall         Foundation and Basement 8,470.00       Walling and Lintel 4,680.00 13,150.00 TOTAL CAPITAL EXPENSES   43,798.00   CAPITAL INCOME ITEM INCOME ($) USD        Gift to buy office computer 1,118.00   Construction fund from Pro Vision Foundation 31,000.00   Gift for building 50.00   Construction gift from 1st Presbyterian Church Knoxville. 11,000.00   Surplus from operating account 1,215.10    TOTAL CAPITAL INCOME   44,383.10    CAPITAL EXPENSE/INCOME SUMMARY     USD Total Capital Income   44,383.10 Total Capital Expenses   43,798.00 YEAR SURPLUS   585.10   Mrs. Miriam Mugambi, the Grace Ministries Business Manager, keeps the books and prepares the accounts.

Please know that your donation can help, not only to save the life of a child in Limuru, but to guide that life in such a way as to loosen the stranglehold of despair and death that threatens so much of Kenya's population. Thank you, in advance, for your compassionate support!