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Data as at

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Group Financial Overview

Assets

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Total Group Assets

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Invested

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Sanlam Money Market

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FY 26/27

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Surplus This FY

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Due

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Fines Receivable

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Overview KPI cards are filled from the live financial snapshot (same source as Bank Accounts below). Bal B/F and other pre-opening figures remain migrated static data.

Bank Accounts

Account 396 (Main) KES 0

Statement sync pending

Account 428 (Welfare) KES 0

Statement sync pending

Sanlam MMF KES 0

Updated from dashboard financials

FY Income: KES 0 FY Expenses: KES 0

FY 26/27 Expenses

My Standing

Balance B/F

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from FY 24/25

Q1/Q2 Deposits

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Jul – Dec 2025

Q3/Q4 Deposits

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Jan – Jun 2026

Current contribution

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Balance to KES 200,000

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Contribution vs KES 200,000 0%

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Year 2025 — Monthly Deposits

Month	Amount	Running Total

Year 2026 — Monthly Deposits

Month	Amount	Running Total	Status

Paid (≥5K) Partial Covered (Advance) Missing Not Due Upcoming

Welfare Contributions

Date	Occasion	Amount	Running Total

Detailed breakdown matching the accounts workbook Summary Penalties View — each row is an original fine; columns show how that fine compounded month by month (10% monthly on the outstanding balance).

Original fines total

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Total compounded (workbook)

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How to read this table: Each row starts with an original fine levied in a given month. The columns to the right show the compounded amounts added in subsequent months until the snapshot date. The rightmost column is the total compounded amount arising from that original fine.

Member Contributions — FY 25/26

All 50 members · Target KES 90K–105K

#	Member	Q1/Q2	Q3/Q4	FY Total	Net	Target (To Date)	Status

Member Penalties Statement

Outstanding as at 10 Feb 2026 · Compounded monthly

#	Member	Original Fine	Accrued	Compounded	Total Due	Unpaid Balance

Total Fines Receivable KES 497,848

Next of Kin Form Upload

Add your spouse and children details to keep your emergency profile current.

Member Name

Member Phone

Submission Date

Next of Kin Full Name

Relationship

Primary Phone

Alternative Phone

Spouse Details

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Spouse Full Name

Spouse Phone

Spouse ID Number

Spouse Date of Birth

Children Details

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Medical/Allergy Notes

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Group Insurance Cover

FWD Naivasha Accord Group Zarib Cover

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Recent Transactions Latest 20 · All accounts

Sanlam MMF Investments

Total Invested — Sanlam Money Market Fund

KES 3,000,000

3 deposits since April 2025

Welfare Sinking Fund (AC-428)

KES 309,001

Member welfare + AGM contributions