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|Title||Page No.|
|---|---|---|
|Report ofthe Trustees||1-6|
|Independent<br>Examiner's|Report||
|Balance Sheet|||
|Statement ofFinancial|Activities||
|Notes to the Accounts||10- 11|





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|||2021|2020|
|---|---|---|---|
|FIXEDASSETS||||
|Office Equipment,<br>at cost|530|||
|Less depreciation|258|272|329|
|CURRENT ASSETS||||
|Debtors —Customs dt Excise|1,181||1,304|
|Cash at Bank and in Hand|79 157||45750|
||f~80 38||~46 750|
|CURRENT LIABILITIES||||
|Sundry Accruals||||
|Net Current Assets||80338|46,750|
|Total Assets less Current LiabiTities||80,610|47,089|
|Total Net Assets|||GJHlR|
|FUNDS OFTHE CHARITY||||
|Unrestricted<br>Funds||114,929|45,239|
|Restricted Funds<br>(Nore 4)||(34,319)|1,850|
|Total Funds||||



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||||I—<br>—<br>-2021—<br>———<br>1|I—<br>—<br>-2021—<br>———<br>1|I—<br>—<br>-2021—<br>———<br>1|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total||
|INCOME|||||||
|Donations<br>and Legacies|||138,001|86,337|224,338|100,473|
|Gift Aid|||2,672|-|2,672|2,400|
|Bank Interest Received|||3|-|3|12|
|Total Income|||8140,676|886837|f227,013|f102,885|
|EXPENDITURE|||||||
|Charitable<br>Activities|||||||
|Advertising<br>&Promotion|||191||191|I,584|
|Computer<br>Costs|||I,001||1,001|1,122|
|Carriage & Shipping|||1,113||1,113|4,458|
|Travel &Subsistence|||5,365||5,365|3,528|
|Motor Expenses|||225||225|750|
|Rent ofOffice and Storage<br>Heat &light|||2,923<br>160||2,923<br>160|3,847<br>68|
|Insurance|||250||250|247|
|Telephone|||302||302|284|
|Printing,<br>Postage &Stationery|||58||58|105|
|General Administration|Expenses||1,059||I,059|963|
|Donations<br>to SALTMalawi|||33,071|115,890|148,961|49,466|
|Literature<br>Publication|&|Printing|22,800||22,800|23,077|
|Malawi Gospel Outreach||Expenses|1,074||1,074|1,306|
|ReliefAid &Operations||||6,616|6,616|3,922|
|Bank Charges|||418||418|448|
|Accountancy<br>&Professional Expenses|||313||313|489|
|Foreign Exchange variances|||595||595|1,076|
|Depreci ation ofOffice Equipment|||6'8||68|85|
|Total Expenses|||670,986|122,506|6193,492|696,825|
|NET INCOME|||69,690|(36,169)|33,521|6,060|
|RECONCII IATION OF|FUNDS||||||
|Total funds brought forward|||45,239|1,850|47,089|41,029|
|TOTAL FUNDS CARRIED||FORWARD|8114,929|g(34@19)|f80,610|f47,089|





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||B/Fwd|Income|Expenditure|C/Fwd|
|---|---|---|---|---|
|Building<br>Fund|(6,799)|48,384|78,386|(36,801)|
|Relief Funds|8,382|32,068|29,053|11,397|
|Local Workers|267|5,885|15,067|(8,915)|
||f1,850|f86,337|f122,506|f(34,319)|