| Page | ||
|---|---|---|
| Trustees' Report | 1-2 | |
| Independent Examiner's |
Report | |
| Receipts and Payments | Account | |
| Statement ofAssets and | Lrabilittes | |
| Notes to the Accounts |
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| f, | ||||
| RECEIPTS | ||||
| Gifts toward: | ||||
| School running costs |
14,100 | 14,100 | ||
| Leprosaria Hall/Camundambala | assembly | 1,000 | 1,000 | |
| Meds/lepers | 1,000 | 1,000 | ||
| Leprosaria house repairs | 18,200 | 18,200 | ||
| Humanitarian/relief | 8,450 | 8,450 | ||
| Building for study rooms | 5,000 | 5,000 | ||
| Business start-ups | 2,000 | 2,000 | ||
| National workers |
5,500 | 5,500 | ||
| Elurnaus | 7,350 | 7,350 | ||
| New hall | 50,000 | 50,000 | ||
| Total | 112,600 | I12,600 | ||
| PAYMENTS | ||||
| School building/maintenance | 8,365 | 8,365 | ||
| School running costs |
20,378 | 20,378 | ||
| Meds/lepers | 9,481 | 9,481 | ||
| Leprosaria house repairs | 21,865 | 21,865 | ||
| Humanitarian/relief | 1,217 | 1,217 | ||
| Building for study rooms | 1,193 | 1,193 | ||
| Business start-ups | 921 | 921 | ||
| Study room Jk upkeep ofmission | property | 6,220 | 6,220 | |
| Exchange losses /k bank charges | 1,572 | 1,572 | ||
| Total | 71,212 | 71,212 | ||
| SURPLUS FORTHE YEAR | 41,3SS | 41,388 | ||
| Cash funds at date ofcharity registration | 43,355 | 43,355 | ||
| Cash funds at end ofperiod | 84,743 | 84.743 |
| Restricted funds | At date of registration |
At date of registration |
Receipts in period |
Payments in period |
Exchange loss |
At end of period |
|---|---|---|---|---|---|---|
| School building/maintenance School mnning costs Leprosaria Hall/Camundambala Car Meds/lepers Lepmsaria house repairs Humanitarian/rehef Building for study rooms Business start-ups National workers Emmaus Study room gc upkeep ofmission New hall |
assembly property |
8,365 10,745 2,328 2,461 11,623 5,833 2,000 |
14,100 1,000 1,000 18,200 8,450 5,000 2,000 5,500 7,350 50,000 |
(8,365) (20,378) (9,481) (21,865) (1,217) (1,193) (921) (6,220) |
(572) (250) (600) (150) |
3,895 3,328 2,461 2,892 1,568 7,233 5,807 1,079 5,500 7,350 (6,370) 50,000 |
| 43,355 | 112,600 | (69,640) | (1,572) | 84,743 |