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|---|---|---|
|Trustees' Report||1-2|
|Independent<br>Examiner's|Report||
|Receipts and Payments|Account||
|Statement ofAssets and|Lrabilittes||
|Notes to the Accounts|||





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||||f,|
|RECEIPTS|||||
|Gifts toward:|||||
|School running<br>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<br>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<br>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|





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|Restricted funds|At date of<br>registration|At date of<br>registration|Receipts<br>in period|Payments<br>in period|Exchange<br>loss|At end of<br>period|
|---|---|---|---|---|---|---|
|School building/maintenance<br>School mnning<br>costs<br>Leprosaria Hall/Camundambala<br>Car<br>Meds/lepers<br>Lepmsaria<br>house repairs<br>Humanitarian/rehef<br>Building for study rooms<br>Business start-ups<br>National<br>workers<br>Emmaus<br>Study room gc upkeep ofmission<br>New hall|assembly <br>property|8,365<br>10,745<br> 2,328<br>2,461<br>11,623<br>5,833<br>2,000|14,100<br>1,000<br>1,000<br>18,200<br>8,450<br>5,000<br>2,000<br>5,500<br>7,350<br>50,000|(8,365)<br>(20,378)<br>(9,481)<br>(21,865)<br>(1,217)<br>(1,193)<br>(921)<br>(6,220)|(572)<br>(250)<br>(600)<br>(150)|3,895<br>3,328<br>2,461<br>2,892<br>1,568<br>7,233<br>5,807<br>1,079<br>5,500<br>7,350<br>(6,370)<br>50,000|
|||43,355|112,600|(69,640)|(1,572)|84,743|





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