ANNUAL REPORT 2022 Leprosy Misslon
I MESSAGE FROM THE CHAIR OF THE BOARD OF TRUSTEES rm sur¢ Tmny ol you roadEny thls hm, IlTr• mv. ¥p¢nt tlme pcjnderlng 2022 3nri lTrtyw Dur IlvtS Tmre allectsd. li wu4 ye4Y of global uncertainty and ¢h• lutl cr511s. wlth spITaU6Trs costs thl NH5 ¥kw9ylthy h'ndiTrg 11 dkfllculi acctBS tErM h•4llh cm. The The lpTosy MLssion wgtkB fac•d slmllthr slNqgl•s. but theirs W•Te TrLald by h5gh pTrwYly leve &nd rnueh ltts Èie•eti¥o health systifns. Thos ittect by lepyogy experfenced heighi•nod Gh4ll•n¥u, A• re fftng ihe Wr•t•mJzed Mc [aItgh1 shoulckn'i h•4 beca proKcts Ihai S]1 enable u5 ic our Imp1 I know f•bhtfv5 and conwa5sKfjI, t Ipal I'm éxaied Io Uwfl sc4n¢ of these.. D32DTe [le l•aw yout ¢lu1¥t$. Alpe8 EihJDpw Favanakn. In 4nd Flourish in ol rc(de cted by ieprJ5y. io OanglaLlestL 11 $t(i11rt 2023 (read ThorE on cwsty Ihal ccwid Conte 351. ThPNynng iht paric41 mentsl heallh ¢1 luntheds I10 Pe alloctod ty lepTO8y l¢ iho¢ M ¢x)erare Twd. ltt¢¥l the eXFe ELhwta Intl Spi L4 li As mrJ¥e into 2023. lon i<Ji'llw pfjy 115 10 Irwesl Iti rw4 at Chandkhwl Ihai ow work th goNETrnnents will h•v N05pIIDI n In( thdArwnbd4Owi Hos[ n P4EFAL.. . a swihcanl ImpacL thai oyl hospiiw Jnd irnnin9 enwrtywj wtal 5erw¢ES wlll Ihe ntxi lew ' ceniies places of Iwlirwj ond LlÈc•Jes li Aly) w¢e ¢4xthI ¥lertilya7MI ITeal and ihth4 mort peo Ihbn evw. parilcutarly mDfE 648 rw cases CA ltytosy IPwoLgh Heal Nep•l In 21)2a "1d be louc1x by the Cory440 orw ¢k5pIyiIlyaf p11 hEaknr and ol ih¢ Mh#s>i. yov¥ Mwaon . as togeth bT kj so rnany COYTrnlq1e Gr$ lovv ro th¢xe In ju lik¢ larniers Iu5l an1 in o fiekl Jai- ar expect sthrne hrlrvesl, btsl have lo prepare IhE soiL so 2022 v•45 a ol COT71di0 lleC1 lebyning loi at The Lew>sy We rQWed how we ur prov&MFcS a chaTrgmg erMr¢rnrn¢ni wts •divsi¢d ITh¥ w wopk io ensure the qleal ifTtpaet. anrt IpaTTty arwj inpuis Irom a rang¢ or siakeholdeT Inchthg 11 Nected ty proSY ihern3EIvLry io dtJWi ntw God Iye# lor yow gewo¥ty al >pmi and hEart Andy L•ncAttr. ChDltr ol the Board of Trustees
WHERE WEWORK SUDAN NIG£R I IIIGERIA EfHIOPIA MOZAMBIQUE
7r, 1,11 vv OUR MISSION Following Jesus Christ, we seek to bring about transformation,. breaking the chains of lepr05y and empowering people to attain healing, dignity and life In all its fullness.
OUR IMPACT Here is a glimpse of Just a few of our projects that are helping to defeat leprosy and transform lives. TOWARDS ZERO TRANSMISSION
RESEARCH AND INNOVATION Research forms the backbone of our strategy. Our research Studie5 in 2022 have continued to help equip our partners with the necessary evidence to create Innovatlve solutions to the challenges we face in athievlng our triple zero target. All Yesearch projects undertaken therefore work toward5 one or more of our strategic priorities: Zero Transmission, Zeio Disabllity. and Zero Discrimination. NEW RESEARCH RESEARCH AND TO REDUCE THE INNOVATION FOR STIGMA OF HEALTH GLOBAL HEALTH WORKERS TRANSFORMATION (RIGHT) PARTNERSHIP ckei.sltc ¢klS ?tKI pièce lotdET, vpr l•urKhed 14 Inierfj•in ¥eprogy ConkryEncg In HyYer•b•d Styitrmbts 2022 Thp receptK ITOrn LhE gU¥Jl ¢ommun11y li known ih•i wsons afferted by lepTtr5y QXPETierKt 11gma ifj Ihetr ¢l&lly Iile. H(pwover, Ihè Silm t( Ih•y r•¢¢ rwi heallh.workers Wa5 Vtrywwrn ih¥re Iws tTea£ty iren req$[5 liom rNMJ¢f 4y. 01ginlsattyar counliy piograrnrnts 1¢ ) Ihem ¢14nstsied 10 eT Wt pl&nAin9 10 m8e ihe gdelIneS a¥ab in sovml 2023 7TJnslommy the TTealmertt Fétnii¢fj ol iApYosy &f4cI 1 ulcers fft Lctw Ih¢Yp ES tw adequaw iTaLT4ing Incorne Ccuffllnes. lurKled bj derJnod lor heo1th WOTkeTS io the Nalional IrL%Li(ult t(x Htaili ddr5 Lhk5 Fuded by R¢se4th INIHRI, and OPErales irt Ilie Leyosy Rese4Tch Initiaiiv tlvee e¢urrfrtts.' Nepa] thk5 5ludy atsns io eioje Ih d Thp 10 by develop¥rKJ ancl iegiing pand otsi Urthtrsl8TlTrj ot i Iht elfctltwtrtsJ ot a ttrG41¢& needs and trEalmtnls ol WieiUS lgma.dLlCtl InteNtnirt lo uicw$. Ore of Ihe rnosl Lmptrove ie¢rtw nowledge 4n¢ gnilicani achlewernen ot ihe ID TE¢uce nL¥Jaiive perc•pln% projeci m 2022 wa5 de410n Ind 51wm&Trsing behav dohrts s¢V.¢u¢ ol persong arnang hejlth wtrrkors In Niget al1cle by SEW%Xy. l¢q use W¢ corhinbuled tD It5 M4rnStf Of He31irt leprosy sign m pJflriihip wilh The and healih cen1ic •1 Lewosy ml( Ih ¢mber% r¢4)pIL affected by Abdou la(oUmow UnbvoTSity lowosy who leach olr5 10 in Niary ¢10 Se¥.Ce. INTERNATIONAL LEPROSY CONGRESS. HYDERABAD R¢searchois Iiorn aCTOSS thr TLM Gbal Fellowship presented on TLfv1Ew.lled progonvrLQ3 al Iht Inienwiionol Leprosy CongTttS In HYTI&l. lfid Ow stsif ph7tn¢rs PTÈsoniod
Iflll.
Thlty It4¢th rAApeTS al
iho C9T$ V&, ihe
montal heaRh
Ne1 ar Irth. We sp1 2022 &ITwE•(k%h"%
ylot I
c¢InbU(ed to LILe cvrthvallorn
the dy. vAMch slart in 2023 l¢uy r¢>e4Kh wo)L<ts I
Ilw fcAw. tMtKD42 SILéy
ofktt ol (1
by Itprosy iq such IoTUmS. pdfKI
theTe(oie alsosuFWtod IhÈm
i<• •iiervl
The paltr•Sh wtih Th•
BUILDING
RESEARCH
PARTNERSHIPS IN
MENTAL HEALTH
The LeoKty Mk53ion EthiokN•
miknty Jmy Lo leTsI•nd Iht
mwthl expenences 01
pu)n5 alIled by t¢y.
dtherenl. InnoYali¥e
psytIMir ffjitrvertllvl IQ
allevwle Ihe traLffl ihai tl
IKe bs a resull 01111 healih
ex¢lvgon rxl s111WU.
dlopM el leprosy. &s well
wnpknl a uwr.fwKtty test kx
dcdKLof lectrn The PEP++
SI In•ls a fYvJdel ol kpTD5y
rleloctw tTe8trnÉmi
ol lepr05y (a& btsrthel
cont1rnl inv@Stlng i
blIdn4 le>1th partherthips
2021 ineludp o Dtsrtr4oY¥h
iween The VTthwslty oi
Surrey. The Leprogy tthssion
TTUSI Ind aTKI The L¢piosy
N¢w*l Thi$ gipup have
en dovolowrng
31udy telr urbttorstand
menial h¢•lth Yeco¥ery tynd
Pr0dLe a CDTfbTminliy-bastd
Tho parin•tsNp St FiarTh4
Jrwl detect and iwthNYMni
ieseiichtr¥ In Plewl kn ¢tInl•e
kkno ai Iht ol
dliiyod smlrtpTre c4merns
to eKJmi skin iesiors to
deiermine wh@Ihtr h
be
ADVOCACY ON
DISABILITY AND
NEGLECTED
TROPICAL DISEASES
To lead an effective fight against leprosy, governments across the
globe need to share our vision. Advocacy plays the crucial role of
establishing links with government5 to influence policy. It aims to raise
the profile of leprosy as a global health problem in the UK and beyond,
and ultimately secure the resourtes and political willpower needed to
see an end to the disease.
GLOBAL DISABILITY SUMMIT
HOUSE OF LORDS EVENT
In FebTUary we hosted o vfftual sLde eveli 81
the Globai Dslknlity Swmul io hSghll9MI ihe
tonlribul1G ol per&orLS oflecicd by lepE05y to
14¢11m9 the stsgma and ltiscrtrlIoft evperenced
by dLsabled poople. speakers IncEuded ALiee
lthe UN Specia] Ilworteur lor the n9his
ol persons aife¢ied by lewosy and Iheir 14imiiiL'sI
4TMI rtprestrrttatl fr
rna51 Inwi on glotol llealth and reduthg PDverty, 11 Is lrnponarnt to thai these MPS hAVQ Ihe Vts Ort how ine UXAid audgei Is SF4nu Thank you lor playing yow partaTrd slanding loy p¢ople atrecid by lepro&y. EIJ doing 50.1ts0. rtgiftg sttd& Mave been sowrL PARUAMENTARYENGAGEMENT FolbAryng the ol inrds evert the UKied the Ksqali decwalion on t41D& cornTniiling lo (he eveni we engag0T 14ith seveffll MP4 scwr ofwhomhaw hlghmghted lewosy and KfDs In PaTliarncnt byaslang qL$t10T&s and¥aiStng t55L4e Irkdtbaies The Pclicy Research Unll updated Il5 infotvn3tbDn for MP5 lo feflECt tho irtwci Mfvj laDs can ha on rTrduclng poverty and 9ETraer krwlity. aThl gbtél health BOND In July. we contfftAlled tts thè Bofid Yepon on the contnbLrtk)nto Ihe Suthln4blE fvelopTrt I ' Goal$1SCCsl.We also wrtlupJd in Ihe sodal . medlacarnpoign Ihi& wh)Ehcalled on Ihe UKgovLYrmeni iodo more £0 help aChIe the 5DGs 4nd htgh?hted theCortn1 leprosy wor makesto thi& Thyough the gond $¥bty DevdopTfLenl Group WE have cpntrtbuitd lo the FCCQS GlobHI DL%ability InctlOn Suategy Imrkrrteniatlon and a slrattgy lor Lneltaslw FCW ¢ngag¢ment vIEh thanEOrtS ol PtrTsons ffi.lh Disa)Ility. W also eorntnbuied io the WHO Glr>bal Repan on HEalth Equlty lor Pergxs wtth Disab)lity. LvTd LlaR &s %¥cII a% IT05Y Mlssion 51all. Th e¥ent was well attended by MP& p¢¢r% 8dwLSQTS ¢YhoT c"1 sean1 PEopIB wilh II¥Ed oxpÈthncts of leproty alx• allendod lh¢ spea&1 ev¢ni Maihw Duck th15 The iEPTOSy Ms>itiitS Global Att4¢y Managey, Zoic3 BakLrtzleT. rfft ofour TTusleE& arKI Rathna Lthri a earriDaWr I>M Indi INTERNATIONALCOMM15510N ONAID IMPACT IICAI) We re fftwied by the IntICKl Cenvntss'iorien Aid Imptstl to attend a rouThd 18ble dILOn UK Ald in IrKlia. Thi5 re¥iEW 15 tookiw ai the 1anCe. coh¢Yer¢ hp.d eliclbEn¢s$ of LIK Aid to India and was anoppcrtwuty lot tct thueThe Leyosy peYgp¢aive 4TKI wJvocaretD Fcm lar krwesllnenl In Glab&l HcéltPK TeseaTch and ensLrfT¥J ekiTeadLe$ the poorest ol ihE poor. 11 wasa powerful rnoment when c4xk befoTe some of tTr.e rr031 Inlluenll T0[e in ihe UK. of ihe PTEjLKlJce She has enduCl bec•use ol leprosy and called on the IJK io step up nd pby it5 part malthTWJ this lTe& e&se thw ol the wi, PaI1meNts PolKy Regwth Unit was inurd)ted withÈnty¥rLts tollovrtng the ¢venl Ignll¢d tyyDW pas¥orL MPS fftre eager io leam rnolt •bout TlwYTW know ihai laL*th'ng IUD5 wal ha¥e
OUR FUNDRAISING Fundralslng Is core to The Leprosy Mlsslon England and Wale5" work. Without l( none of our field programrnes would be possible. It is important to acknowledge our faithful individual Supporte who have continued to donate desplte facing their own challenge5 during the past year. Here are some of the highlights of your overwhelming generosity.
FUTURE PLANS 2023 We are excited announce a range of ambitious programme5 for 2023, designed to bring us ever closer to defeating leprosy and all the suffering it brings.
STRUCTURE AND GOVERNANCE INTRODUCTION GOVERNANCE Fwnded Wl4. Mil5 Wal0& ihe Channel Ist4Th41 and The lslE Man LTLMEWCUOMI k4 3 chantsble rornparly hrmled ty guarani•e A xeyl tétrrbydrn aryt Athcie 4>1 Asslatt0 wa5 Sed CKL9 Oci+)b¢i 21XIS Ind has T{ needed ID be upd•itd gruTrg. The charity 15 10503Z7', ccmpany rwnbey 3140347. Tigtsiered In En9land Wale> Sttem¢rLI af the7htee5. R•5puns(bllllls Th¢ trvsttt5 (who are iiy) thre¢iors ol TLMEW ihe purposes uf LKNTw&rw are Tesktsitrle lor pFep&TLng theTruslees' Annual R¢pJrt and the 4ccouThts tn acrnTdance lTrL Iht liw Umi¢d Kingdom Accouniiry Stsrxfard5 Iljnrted knngdom eneT&lly ACCeFèd A¢t£MntirrfJ I¥1•). The Irvslets who serwed In 21122 ¢n pagt2 4>1 TepDTL CONNECTED CHARITIES applLcaikn io charliies m Englar¥J and Wale5 qUt3 irte tntsiee5 to Were accotsrkts lor tach 14nan¢iol ytJrwhi¢h Ove hon¢41 lair yW of IhE ¥xrairy under a chaTLer as a mLrnboT ol Tho ri•rs ol thE dunty and of Iho Inccmirtg Tesources ty fv%n$ClO¥ I'¢ttrMhy in 2011 and p.Cala of resoLWQS of the thaNty ihai by rrw tlwi 30 ttemli0n•] mtmtX¥5&rn1 wylliaies. year. in pieparwry these the ITUSte¢s ha. 4Te eValted arvj apFxv¥td byTLJIEW as w¢llas wortlftg grow ol the Global Fe]k7Pa5hw, suptol J ThE Lwry blisrt miempli0r (TLrrftl TLJAt15 the 5ec¥etawt d the Cl(Jal • Cn¢th . AtheTEd to thtrmeihgds and pnrtipw if4 the Chaiityes SORP. . Selected accounrirg F)ol(ths anAI Ihen. 4pplied ihern fDnyisienrly. In ThArtheror¢e ol the thJeJi¥e5. Sornt gtants were madt lo ovetseas pèrlrws thrOh nML 2022. £4a9.91612021 U781J53, GTanis paid dlYtC(ty if•overgeJs TIne15 toiallEd 2 LL68726212021 LL636,4ri . Mtde reasonable ar¥] ¥xudEnl JLKlgerrtenl$ and eslimales. Si&ttdwheihef gWlc•ble AccOuntw sid$ ha¥¢ betn lollwe subiect lo any mDleTwI depJrtWe5 dlsc14)sed and explained In I&T accouni On J July 2018. Tht LÉorOty Mlsslon l>le ol Man Was iWPOTrBted a5 a company Lwrtiied by guarantw undoT Ihe Ccffjpbrtie$ A¢ty 193110 by the Department l<x E1$t Isle ol Man. nto fomMlk)rt ihe ¢h4ni4bl¢ ¢ornpaw been a wbththary ol TLMEW F¥@rfftd ihe e0(MiS on 4 goLng concern ba51s lynless it is inappropTiale io pitstsm¢ Ih•t Ihe charlly YAII ¢¢rhLln¥¢ irL cpeplLQ Kept $ulhoenl accountmg rOrd ihèi d[scht with rca9)nabtt CraCY ei any itrrne ihe ltrianJal p0y1 ol the charTly rd tn14ble It .10 4Jna4T• ih•i th¢ ie¢ounrs COrnFty wilh FLTha5 rad iry n1e grngunted to U9.720 12021. £I8.316J
FIJNDRAISING GOVERNANCE
p(y. Thi5 polw was estabItt#l0 protecl
vulnernble dor$ from malLing dqyi4iions when
Ihey are ftklly aTe oi rhe ImpllcaliCmS and
fTOfrt pticel¥ed lo donate As reuuiTed by
Ihe Code ol Praclict. all lUdlsrwj
maler¥tsls It • ¢oNt&¢i teleph nwnbof or Ima
ddTess IOT oTganisatw4 so ihal supporteTS C8
Inlom chmly smoukl they M5h to
Oui fvrthilng Kti)¢ilLes in 2022 were undtTl<rL
by a tombfjnai?ofi ol slalf Jff d yolvnleer sppakers. W
ue the ol &ll OLff suppyiory and have
50h'cilid fredbhck on &we415 ard LYmmunlc8iknn5
ensuTeth&t wpporter needs lo be mei
We #re regisle 1 Ihp FundrainI Rewthiar
and have COmFthed tully wkth the Fvnthai5iw Cod
ol 1¥aCL aTKI Requwerrnt5 01 Iht RtwialOT, AII
Sioif the 4r ol Lh¢ cock reL41lTWJ thEir
HoTLQVary PY•sLd¢nts Vlee PY¢den
thJT HoTw4ry Vi¢e Presickrnis Csoe page 21 are
genEIOU5 Wlth lime an(1 aTe comTruiied
lo Ywstr¥J awarew suppoW ihose
offcdcd by kprosy. We ape extveTrty grateful
for Iheitr Ln¥Jlable SLPFJft.
We Tegularly reviepm oup pracles io thtsi
e are ¢tynFli•ni wilh Ihe Genernl Dath Pmiection
RegLtlalion IGDPRI vthieh ty¥es peDde leyl ryhls
•riS1n9 ¢ht¢Y pw$wal datg All 51off ar? ot41ged
io u[en•ke GDPR inLnlng. aTrl a c4 SIÈM
$ resF¥)nsLbiknty for that
Ive rtever SIre petswl IThfornK
Outsid¢ of The iepvosy Mis5tort
Employrnent ol P•oF4• Aft¢ct¢d by L¢pY
• Dls•bllty
Tho LeDic>sy MLson Glob Felkw45hW ernth¥
lepT05y. Th15 s esthpNlcd thi tiween ive per
and 10 per cent ol total Wt
erKaurngE affeae41 by leprosy atKI
¢lwbtkrywih gppvopriate 5ki115 and ty])erre
io apply loi Y&&ni Fmiion5. &x member5 of
stafi hwe a kng.rffl 45abdity and workpl&¢e
re In pla¢¢ aTKI fe9ukniy.
We ore •l¥o lulty CrlIent vrith the Fu¥bJr•L
eferEnce Sernce and Telephe Pr¢lerence 5eNe.
Vle 5ysleTrs plKe 10 Ltrrtwre ¢•piure ihe
nIctn$ d ihNe thai have s¥JId
Lip lo the PrelÈferKt 5eMce. Vth Jny
0baUr l¢iethor)e furi¢rJMrbJ. we C1ck da
obLikned 11 Ihe TeSep7vJne Prtlerence sery piKTr¢
Io C¢ttl•CL unless we gained 5koPl1n
£OTWlt as part oTdala ctyurr.
Sl•ll Tr•lnlmg 4nd Development
WE &lE a IYgr#'satLOt) to
¢M.wt¢n4Jy ourefficiency aTkd
effECtTrtnrts lo nw#r)st lor peapl
8lle¢ted ty T05y. CoTwnily ihc iiwrnr4J
And do¥eloKnent c4 c1 siart has rom1
ITter d paramnE Impoil•e Th¢ L¢ammg
Psthway sk)IL% ts4Tftewth a ceniral
ol the OrganLulKn trnmry stiw.
strdfi memlM5 to lurther iheii proft$5ional
deytlotymern A w¢ Fan9¢ .he> COLL
•Te pro in addliK to oxltrral ¢otJw$ and
neiwjfftiry t¢ertlS Idigny sioff al40 panyFxd
extemal irarrirw Televinr io Iheb re¥peclwe
4rMI FersaTl WEUkoing
Yle w¢k Mih •£•n)I comrneTclal partrT5 5uth as
WLII.wvilets Jnd Flnters A5 Oul undei CDPR we
have thia pNxesng ¥rJr¢emerts m plact, legally
01141g all partners mrd dthta pioi¢¢tion l&v*
re
WEGUARDING We 14Xv xfe¥uoYdlngy¢ry serknxty, wilh zer tolerznce lor any lonx of abLrto It ha$ Clear TU•lEW, +thlch V47$ up aPPToprial ar pyocedwes plBce. base¢l The iEprD5y athon taken H(ra¥ÈVÈT eonctm ¥Ms Mt MIon global lCi@S hICh aye rtgthrty reviewed. tab lo ihe Chafity C¢mmissLon Th¢s¢ pJlKl¢$ Include. In 2022 Irnplewilry Cou$.. . Sate9U•Tthng poly 8TKI FrffrtYtUTes IOT PTOteEIi ehlldien And vulThETabLe adul1$ tniTOdlis1fKl irA polide5 arva or csWad we43ua1d1r Le tDSLsl and th¥ ie4ms wilhin ihe 10 knp1Èrnenly covnliies wt y•orl s4lewi(knry now tter Intgratod In ihe Fmojed IOecy¢ie by FW¢tI are cle¥ L4NIeWwlwJs Cons1 rov sa(eguaFdiryJ ptsnn&W bwJwiThg le¢T] pro1$ Higkth9hts IncIle(L. . Recrultrnenl end selectwi polky aNI proc¢dw . Inieinal procedure5 . P4rwlp4LOry thR Whilliobluwry 5*. . Pro)ecl montioYtr¥J 8nd ev8lua gstdelnes . SafegLkJTikw 5ekF-assE55mEllt5 Underth by au TiMEW pa7lnv& th •LllOn pul m plhce to
TenglI PTocesses
. Rksk managef7wni pobcw and prgc•duro The Lw¢>sy Mls%ton contrnue5 to eonir4¢1 an Irrfleperwjenl WheblOv9 5eThiLE S61ECa. which • RelYEshEr ¥1 $taff in N¢041 accessible Jll fLM CA¢bal Felhjwship Mcmbtr& Incluthn9 TL4EW. shoukl anyonp TKI want to ust e trttÈm wtern . Focus th&cuÈsths wih 8 seif.h¢lo gr Nepal to e¥pl0 how to strengthen trenekniry In 2022 TiMEVI, In 2022. h¥¢ ¥4f¢yuording COnCRfPTr5 wefE reported tmg to our biiplementry partThtrr& 01 I md ihe thieslKrtd lur rppovliTty to the chatY 11 w&5 vcrorieé In a iimety manw. They Vre Sale with Ihe measu$ taken 1¢ pyccess IhL Ill¢ideni aTrJ they trbave dogeJ ¢h ca5E All five cases adhtte¢J (o 4llh the mnag¢d by TLM Glob Des[led SJIegvwd9 0th'¢er All Ftspe¢(i¥¢ 11gntyS ¥Te Inlomied ¢t IrK4ders and T¢comrnendTriions lollovrtd Lffj. S&WTthng ¢onimu•d 8$ Iiem cn SMT. Fovsonml Commillee Ind BoJTd rneetkng . 15 tT?inry Se$5 wew aeld TLMEW volunleeY5 z(Myn I kLp.to.faL. wkth 'VDluNe¢yg Safeguar(EirYJ GL4ide' pioduc¢ The Saleguardw Adwsor ¢onlLTLued wijrk 5earnles5ty vnlh the Dsis a¢TOSS cuw io Impkmenilng counlne bwlding caD&CtIy. prolTh3 and guld•nc¢. In 2023 the l¢Talg team plan locornl yearlong wolod which wiu fc<u$ ¢)r the . All members ol si•ff on(1 votunlev5 4t YiMEW develop1Tl DI actesyblÈ leEdba rhtsthhrnsms, and Lew05y M155ien Shop IM sewvitely rtylsleE wiihin Cl)MItY W¢ om for the rLew C4NnPSny Yethng tn our bullth'ngl TeceivEd regulor rnEcFwLiSTry5 bp cgrnpleiety Diartfied •rtd ¢wi¢d compulsory safuguarthng wrt ol by the peopb w¢ gerve, through the laolÈtaikJn IhdT grKI ihen aftorwaTth al Tcgul#T TLM siaff inierw•is emthmenÈlvdureenn9 ith us. The O•ii ol the B¢gry1 overall g¢)verrknince resp(bI1Y saraln9
EXPENDITURE BY STRATEGICAREA J6X 35% EXPENDITURE BY COUNTRY 2¥ 36% 4¥ 4X 6X 9%
| Culrorlt flnariatal | year | ||||||
|---|---|---|---|---|---|---|---|
| cleves triste 0 | lbestrIeled | Tarsi | |||||
| IIInde | fun* | ||||||
| 2522 | 2522 | 2021 | |||||
| Nutso | 9 | e | |||||
| Dona lions and N9adm 680~ |
2 | $,4'i4, 330 202,557 |
4,438,781 | 10,851,III 202,857 |
11,943,90l | ||
| Inomno cretin irlveelnlcrrle |
40,253 | 40,253 | I5,809 | ||||
| 0$rar income | 5 | 21,137 | 21,137 | $,585 | |||
| Tote I Orcome | $,$75,577 | 4,42$,781 | 11,1I8,M8 | 1'I,957,295 | |||
| ChSIEII29RRL' | |||||||
| Expandltwa an relrrng funds |
5 | 2,509691 | 2,509,891 | 2,340.533 | |||
| EXpendlture an Cheraeble |
eddvnise | 7 | adr51581 | 2,613,642 | 7,2$5,42$ | $,724,161 | |
| Total axpencytnre | 7,161272 | 2,613,642 | 9,775;l14 | 9074.794 | |||
| ruse gelnruIlmresf | an inverlmenle | (562) | (592) | 1842pec | |||
| Net me vernant In |
funds | (485277I | 1,622,939 | 1,239,582 | 3.677.545 | ||
| Fund Oversee el I dmrsaif 2022 | T,II32dc50 | 3,177,352 | 10,210.802 | 7,132,957 | |||
| Fund hstsncee at et Ifeeern8ev 2022 | 5&9573 | 5,0CN,291 | 11,549,964 | 10.210,302 |
| Unraalrk9rd | lttlrlctsd | Tolal | |||
|---|---|---|---|---|---|
| funda | hrada | ||||
| R9R1 | 29Z'I | 2021 | |||
| tirrbsa | E | ||||
| anil la9acits | 72I71W1 | 4,972~ | 11943,561 | ||
| Inoorna ffonr illNaslrntlrts 09ssI IhoNI% |
4 5 |
16PD9 S~ |
16,909 6,555 |
||
| Tolal inosant | 73I94%'5 | 4,972.626 | llF57,295 | ||
| KLIR3NhlILIRL' ~8rsra on rtrsin9 lvnds |
6 | 2~,633 | 2,340,833 | ||
| ~ra on rdsrriiabra srsnslim | 7 | 4,459,77'I | 2274,390 | 6,734,1$l | |
| Tnlal aaPa nd9nm | 6,600,464 | n74,3M | 9,674,794 | ||
| Nel grarrsA%nises) | an inveeiintnIS | 164,544 | |||
| Nar mnvsmsnl In |
lands | 1,279.115 | 1,798,230 | 3,077,3s5 | |
| Fund bslandes al 'I 3aranar72021 | $,7$3,83$ | 1379,122 | 7,132.957 | ||
| Fund halsnctt al | 31Utt trnsstr 2991 | 7,092,~ | 3, 'l77, 352 | 1(h21K3N |
| 2022 | 252I | 252I | |||
|---|---|---|---|---|---|
| e | 2 | e | |||
| Flead assets | |||||
| Tangible attata Irlv8$5Mhl s |
14 45 |
275, '193 575,'lt9 |
4I2,770 570,591 |
||
| 1,943,302 | 1,583,45'I | ||||
| Crrrratt Iassets | /RSVP | ||||
| Debbet | 1,925.133 | 1,406,7$5 | |||
| Cllth al bantt alxl In | hehd | 5,95l,389 | 8833,455 | ||
| 1II,875.522 | 9~02rt3 | ||||
| Credttete: ~raetatta One azrael |
tattbtg dea within | 1$ | (371 | (313.452) | |
| ltat rarmmt aaarde | I0,554,652 | 5,I28,541 | |||
| Telal eaaata lees cunent Ilabttitfes | II,549,954 | trb,210,302 | |||
| Income hmda | |||||
| Resuiattrd Itrh de |
5,0os,29't | 3,'l77, 352 | |||
| lhahh323I~23 | |||||
| Daattaatad Irar mfa |
2jt73,239 | 2,823,552 | |||
| Genard unrsstrtdt»d | lends | 3.575,443 | 4.407,3$$ | ||
| 8.549.873 | 7,032,955 | ||||
| 11.348.8&I | trb,219,352 |
| 2022 | 252l | |||||||
|---|---|---|---|---|---|---|---|---|
| g | ||||||||
| Cash Ihrvra fram~g acgv Cash genensted fram clserebonc |
ice | 2g | 9t4,855 | 3,IN4,4tVI | ||||
| h vesting | actfvBea | |||||||
| Purchase | cttangk4 | krsd ecsetc | f57,177) | (52.3tD) | ||||
| Invesanent | income | 40,253 | ||||||
| fhst cash | gerutrated | frarrsrfesatf | lttl | |||||
| htvesttng lfst cash |
actfvgfse treed Iegnsnclng~ |
l55 501) | ||||||
| ftst Increase ln sash | and cash eqrdvalerrts | gt7,551 | 2,338.%I3 | |||||
| Cash snd | cashequ~ etbeginning sf year | 8,555SI55 | 5.frgd475 | |||||
| Cash snd | cash equfvahrels at end al year | 5551,359 | $.033,458 |
| 3 | Dcna5ons and te8adee | |||||||
|---|---|---|---|---|---|---|---|---|
| iln ealrfcted | Teeet | Teisl | ||||||
| ftmdts | hirtda | 2822 | 2821 | |||||
| E | E | e | ||||||
| bttlriored sup portam |
2,058,715 | 'I,995.821 | 4,054,5S8 | |||||
| thioc8h Isbr ol Msn TI.M Trading eroeat I.e8 aciesl~ Geremnanl and eni tetttcrn |
38,720 98,72 'I |
222,842 4$.673 1,550.785 |
39,720 319,383 9,152,5SB 1,580.785 |
~MIS ~58258 4.188%8 1~,0ff |
||||
| dmrnuhtty hinerasing |
500,124 | 354J988 | 8542II2 | 8793)7I | ||||
| Truth ena kwndettens | 258,797 | 239.I91 | ~87.088 | 4512I0I | ||||
| Glh Atd | 351,575 | 381JI75 | 541.fits | |||||
| Stamps sed octtetsebies Other dered lena |
19,513 | 19,513 | 42,7III 25,8'l8 |
|||||
| Farlhe gasr ended 91December 2022 | 8/14,330 | er438.781 | 10,85'l,111 | 'I1.843,90I | ||||
| ForIhe year ended 91Denember | 9021 | 7,871,251 | 4072,520 | I1.943,IBI'I | ||||
| Grants rneehrabia fercare Jersey~Aid |
et&et&et ineludte | ialht abele | 25,528 | 25~ | 29,73I | |||
| Gnrmsey 13sarame Aid &DeVeleamtnt |
COrnnleeren | 44,832 | 48,585 | |||||
| Teedu no —BUCK 1It | 15,$XI | 15,850 | ||||||
| FCtEO Abt Match ftasl Maser | 752,550 | 782,752 | ||||||
| FGDO tDOtd mspahee C 19 |
84,109 | |||||||
| Teaduno- GRAOE |
88,28& | |||||||
| FCDCr KaJstO | 247,81~ | |||||||
| FOX&Ais Match Mteebrn ZerO- Mosteebtrtue | 501,759 | 501,759 | ||||||
| Come teaser lrlllr eldA~ eral Empowerment |
f48,758 5,524 |
I48,785 $,524 |
172,0t~ 4,159 |
|||||
| IIIGHTI | 43,193 | 43,793 | 2$,372 | |||||
| Other tFents | 3,284 | 3,254 | ||||||
| t3rentn Item Governments | end | na&tttdMhe | 1,550,7&B | 1,&tt6,75& | I,353gll | |||
| St antre bntt Charkebla Trust The libby letnttF~ |
233,985 | 233,355 | t4.842 23&,802 |
|||||
| SlLseerue Charbehle Frnardnim |
29.8'r8 | 29,&75 | 29.432 | |||||
| The James Tudor Fonnde5on | 8.175 | 9,175 | ||||||
| SI Fnrntse Inprosy Gulld | 19.824 | 19,924 | ||||||
| 292.'IBZ | 292,162 | ZBth878 | ||||||
| I,872~ | 'I,972928 | 1,889887 |
| Income tram tnvestnteme | ||
|---|---|---|
| 2522 | ||
| K | ||
| Rental tnasrne | 10,500 | tg,g}5 |
| Irgame eem lated eweslmares Interestr~ |
29,885 | 63 6,33t |
| 10,253 | t5,509 |
| trnmetitated | Vie~ | ||||
|---|---|---|---|---|---|
| tlrtt55 | 4' s | ||||
| 2522 E |
202'I f |
||||
| Jab ralsnlion | schsrrm | incarne | 6,585 | ||
| Cth sr inaame | 21,137 | ||||
| 2'l,137 | 6,585 | ||||
| Estrenretum | an reietng Brads | ||||
| 2622 | 2ttet | ||||
| 6 | e | ||||
| pun~ Merkeeng |
sppasts sndcanrm~ |
697 si74 98,566 |
952,0tt tae,et2 |
||
| Cammmrky Surlt canis |
ajnrerseinp | ena rralunhnrnsg | t54.648 1~,123 |
1,246,59$ | |
| 2,5OI,212 | 2,$39,475 | ||||
| 1,479 | 'I,155 | ||||
| 2,509,691 | 2,340.633 |
| 242,391 | |||||
|---|---|---|---|---|---|
| 4,727 | 4055 | ||||
| 29,574 | 18,459 | ||||
| 289,757 | 254,825 | ||||
| Grarrt hanan9 | Ofant tidtias (saa nets 8) | 5,917,178 | 5,417,819 | ||
| Share of~cttats (aaa hoMI 9I ~Of9eiramahCa seat4tace note Sj |
1,0'ldA84 41,994 |
987.838 | |||
| 7,285523 | 5,734,1Bf | ||||
| *natyats by Uhra~ |
Iliad tv hits |
4,551,581 | ~,459,771 | ||
| ftsstntsad ethos |
2,513842 | 2,274,3IIO | |||
| 7,255423 | 5,734,151 | ||||
| 2927 | |||||
| e | |||||
| 711eLearn ay | Mission | thtama9anst, rentterd, |
UK | 4,258,777 | 3,781.969 |
| Stappth9 Stands |
39,254 | 24.559 | |||
| Brigtdsr Future India | 97,807 | 88.574 | |||
| 11.M Mesarhatqvs TLM tatdal |
451,394 991.117 |
209.589 1.112.531 |
|||
| AM %9ana | 78$19 | 105,184 | |||
| fLM Elicits | 1IISgtM | ||||
| 5,917,178 | $417AI15 |
| 6vpftvrt cos | ta | ||||
|---|---|---|---|---|---|
| 6rvr part. | ftavereence | ||||
| ovate | caela | ||||
| R | |||||
| 6taftcoats | 624, 'f63 | gs,ftyg | 648,862 | 559,9f5 | |
| t3epractatton hteea~ |
and lose on disposal ai taurd crests Onanoe and Vdmevstredcn |
74,754 5t7' |
74,754 3T7.547 |
65,7'l9 358,$44 |
|
| Audit tees | fL4X | 8,46tt | 8,t66 | ||
| t.etpd wef fvrrfae sacral | 8,9t5 | 8,6'f5 | |||
| t,ot6,484 | 4t.gga | 1,558,478 | t.65t,526 |
| 2522 | 2822 | RIIRI | RRRI | |||
|---|---|---|---|---|---|---|
| Ihufftbaf | fTR | Number | FTE | |||
| Me~ end erbni& frefion Fundndcing end pub leafy Prcjera~and~nl |
12 29 16 |
th 22 |
'l2 21 |
tt 20 'I3 |
||
| ~7 | ||||||
| Eryrp foynte | et | chafe | RRRR | 2021 | ||
| e | R | |||||
| Vrhf8ah end | ceferreh | 1,758390 | 1,5f5,775 | |||
| Socfal aeculdy alber penhhbn |
basta ccefa |
19C,5rNI 186~ |
153,fig3 I60,785 |
|||
| 2,199.051 | 1WK688 | |||||
| 149.hOI | 188,629 | |||||
| 2~.481 | R.ryc8.1mf |
| ZRZZ | Zff21 | ||
|---|---|---|---|
| Ntahtber | Ilurebey | ||
| OIO,XN | ~Xyrltfff | 2 | |
| Rgr, (O'f | ~ EIOytrM | 1 |
| Ihr19 | alnsftl | oas | ae) oh IIIrrosellams |
||
|---|---|---|---|---|---|
| IInrsebtchrd | Unraslrfcbrd | ||||
| lands | furr de |
||||
| 2822 | |||||
| IIrrrra | hratiao | sd | rmirret masts | (582) | (I5$I |
| Reve | brelae | OI | brWSImare props rhea | ||
| ($82) | 184,$44 |
| Tsngllda hssd s | ssrds | |||||
|---|---|---|---|---|---|---|
| land and bolldln9s |
Improue- insrds la |
pbdurea, III5ngs $ |
hielor vs hirdas |
|||
| ~rluiprrrarrl | ||||||
| Coen | ||||||
| Al 'I January 2II22 |
427,S19 | $2.195 | 355251 | 2$,r313 | 8'18,9$$ | |
| Additions | 2I,825 | 15357 | 37,177 | |||
| 427,$1$ | 84.515 | 315.$'l$ | 29.r3t3 | |||
| Da preclean and imPalrirrehI AI I JsnuoN2022 Drrprecbrliqn~in ths yare |
143,815 5,7rN |
I88J5PI 81394 |
2$,513 | 40621$ 74,784 | ||
| rhl 31 December | 2022 | 14$,35$ | ~2~ | 25II282 | 29513 | 4$5,972 |
| Csmylo8 amount Al 3'I December |
2022 | 278211 | 4 IJI46 | 55~ | 375,193 | |
| Al 31 December | 2021 | 283.$11 | 27586 | t51273 | 412,77I3 |
| Fixed assai brvasbnants | ||||
|---|---|---|---|---|
| Usted | Inveebean I | Total | ||
| brvasbneala | preiabrhad | |||
| 6 | 6 | |||
| Ccrat ov vatudbcfl At 13wtuary Zttt22 ~ehdn9ee At 3I~2922 |
32ttt 2AQ8 |
667,481 667.48t |
876,691 (082) 676.109 |
|
| CKty blQ ~rilevhi | ||||
| At 31 December 2022 | 2.828 | 667.48t | 678.IO} | |
| At Sl December 2021 | 687.abi | 878yydt |
| Id | Financial instruments | Financial instruments | 2822 | |
|---|---|---|---|---|
| Carvyirtg amount Cyhnbnsbet aaeata LegaciesI~ |
E IP50 'll ~ |
978,000 | ||
| Incdine tbtt reccnrsretde | 58896 | 84,3ta | ||
| Either debtors ~and caen |
Saa.il8 6.95$,388 |
309.3cy | ||
| 18~.I15 | @Md.ttb | |||
| bated bwsetmenie | 3,210 | |||
| Mes+sad at fair value |
3,216 | |||
| DeNybt8 amount | e!8caaai~I Iiabebtss | |||
| Dthbiievaben Cnd |
eodsl securtty | a8.087 | ~7.915 | |
| Yrsda aredbore | I74,257 | 81S12 | ||
| 128.928 |
| Etcbtare | |||
|---|---|---|---|
| Amausne fellbrg dua |
wftbbs one year. | ||
| Legscem recoverable | 1,4$D,ftd | 978,MQ | |
| Ilscalna Blxreccve rabhr | 58,495 | 64,314 | |
| Other detecrr, prerpeymenla end~btCOme |
344,ftd 72,4D7 |
3D9,$47 | |
| 1.925,133 | 1,4D8,78$ | ||
| Credtbrra: eseaunta | hllleg dw within ane year | ||
| e | |||
| Other~and social~ Trade~ |
'174257 | 47,915 dt,gt3 |
|
| Other cmditora | 13Wt | 14,348 | |
| Acoruets | 137.765 | I70.tgtr | |
| 371%K | St9.492 |
| '=]F | "55!8 g8g |
"55!8 g8g |
|||||
|---|---|---|---|---|---|---|---|
| ~ | |||||||
| 'R | |||||||
| r. | |||||||
| ~ | |||||||
| iP | q5. 5~, |
56P, 5 |
fI fa |
||||
| x | R | ||||||
| ~k | 5 ) | g | |||||
| Y) | |||||||
| 8 | cv | ':fji | |||||
| f))e | |||||||
| 5 | g | ||||||
| g | a | ||||||
| F ao o |
$ f f |
5j() ;:if,"! |
3j | ()gs |
| 'p'™ '~8'p |
'p'™ '~8'p |
'p'™ '~8'p |
'p'™ '~8'p |
'p'™ '~8'p |
"=g | '5g | '5g | |||||||
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| g g |
f | 5.z5. | 4 | ERR'F | ||||||||||
| m | ||||||||||||||
| ~ | ~95 gRtp |
g | t ~ |
'8=55i addjj |
R | |||||||||
| 'j5 | BR | 4'": | AX" ma% |
5R' 5$ |
I P |
|||||||||
| -.'DIES& | 1 | m | iR$ ~ c4j | =::R' ek( |
F 5, |
f IIV |
||||||||
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| 'Rg | u | ~yg (ATE lf |
8 P.5.„W;..;,5 Rp%R~~ZP8 |
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| 'g p | R | 4yl | g ' |
' ' W Pl |
fp | 55.5. | ' | |||||||
| g M | ||||||||||||||
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|||||||||||||
| Z x , ))),,j R5jFRg HVll)fran |
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| OD | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| a | |||||||||||||
| C | 5 | ||||||||||||
| 3 | i | ||||||||||||
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| gk | K | ||||||||||||
| f | I | ij | |||||||||||
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J | 'N | r) | s ( |
4, ij |
8 | |||||||
| 8 | AI | e | (I | l N |
j~ 3s |
) | ) | p | R | ||||
| 0 | f | )i | |||||||||||
| $5 | 5g | ||||||||||||
| PX |
non~rate operating leases, wVich faa due ae foliosr |
a. | |
|---|---|---|
| I2 | ||
| E | e | |
| Wllhin oee year | 1P31 | I,B79 |
| Bairwum two and ave years | 2473 | 3,BBII |
| 3JLTB | 3,71~ |
| rtrmly | eia | oichangee In net frrnda |
|||
|---|---|---|---|---|---|
| et r aenrwry | Caehirrncr aiaf | aaanvaer | |||
| elya | aaas | ||||
| e | e | E | |||
| Cash | el | bank and tn hend | 3,033355 | g17,951 | B,551,3Bg |
| g,t03rt58 | gf7.331 | S,e51,3eg |
| FO | R PIC YFAR lENDH) 2f DGCENSER 2022 | ||
|---|---|---|---|
| 28 | lhasa ysnsrshrd harns~ |
2822 | 2821 |
| 8 | |||
| Surplus far ihe yaar |
5,$28,662 | $,077r5i5 | |
| AdJuslme nls (ur. Incessant Inarana~In alalemenI oibnanelel~s petr vekle gains ang INaa Oll~preperbrw Feh vahje gains end IOSSea Orl phraagnenla La8seeerriee end~Of Ieng lore gaea aaaala |
(80,253) 582 71.754 |
(18,8s5j 1185AN81 158 95,7'l9 |
|
| Mavernacrta in waAIIIP Capilall (Increase) ln~ |
(518~ | ('l,22k) | |
| Irene ass In caediiers | 58,458 | 34.286 | |
| Cash «notslad hem sgtstslees |
914,855 | 8,088,a84 |
Leprosy Mission GJtdhay Way. Ctrttr) G(A'dFw Peietlx>Tougrt PE2 5GZ (J1735 570505 11 The L¢prosy ED9knJ £p W•1