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2021-08-31-accounts

Ysus ceded Ysus ceded SeAsnsetn ts
Vuursussd 31Aus SS11
Sesufslsd
rsial
V~ 31Aun Zine
nsslslsr
Tslsl
funds fuwu funds fswds funds funds
f.
RECEIPTS
Gills toward:
General needs 11,160 11,160
School nmning
costs
11,900 11,900 14,100 14,100
Leprosaria
Hatt/Camundambala
assembly 1,000 1,000
Meds/lepers
Leprosaria house repairs
9P50
15350
9350
15.350
1,000
18+00
1,000
18~
Humanitarian/relief 26,350 26,350 8,450 8,450
Building for study mome 5,000 5,000
Business start-Ups 2,000 2,000
New hall 7,974 7,974 50,000 50,000
Total 11,160 106,149 117,309 112,600 112,600
PAVttdENTS
General expensm 1,801 15)01
School building/maintenance 8,365 8,365
School nmning costs 12,480 12,480 20,378 20378
Leprosaria Hall/Camundambala
assembly 122 122
Car 1,000 1,000
Meds/lepers 12,736 12,736 9,481 9,481
Leprosaria house repairs
Hemaninuian/relief
14,369
16,790
14,369
16,790
21,865
1/17
21,865
1417
Bugding for study mome 1,193 1,193
Business start-ups 4S4 484 921 921
National workers 5,410 5,410
Emmaus
Building dt upkeep ofmission pmpeny
2367
2,929
L267
2,929
6,220 6~0
Exchange (gains)/losses Rbank charges (1,618) (],618) 1,572 1,572
183 68,587 68,770 71/12 71312
SURPLUS FORTHE YEAR 10,977 37~ dtL539 413$$41388
Cash funds atstart ofyear 84,743 84,743 43355 43,355
Cash funds atend ofyear 1th977 122305 133782 84,743 84,743

2020
Bash and cash balances
Lloyds account (UK) 116323 75,456
Atlantico account (Angola) 2,828 1,304
Cash (UK) 1,130 1,130
Cash (Aagola) 2,001 1,841
Funds-in-transn 11,000 5,012
133,282 84,743

ACCUMULATED FUNDS
At start of Receipts Payments At end of
U~ fuads period iaperiod
d
ln period
8
period
General fund 11,160 183 10,977
Restricted fends
School nmnmg costs 3,895 11r)00 12,4&0 3,315
Lcprrnaria Ball/Camuadamtuda assembly 3328 122 3306
Csr 2,461 1,000 1,461
Meds/lepers 2,892 9250 12,736 (594)
Leprosaria house repaus 1368 15350 14,369 2,549
Humanitarian/relief 7/33 26/50 16,790 16,793
Building for study mome 5,807 5,807
Business strut~ 1,079 484 595
National
workers
5,500 6,700 5,410 6,790
Bmmaus 7850 625 2&267 5,708
Building
/k upkeep ofmission
pmpcrty (6+70) 28,000 2„929 18,701
New hall 50,000 7,974 57,974
84,743 106„149 68,587 122805
Total 84,743 117~ 6$,770 133382