## 

## 



## 

## 

||CONTENTS||
|---|---|---|
|||Page|
|Trustees'<br>Report|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes tothe Accounts|||





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

|||||Yssrssael|Yssrssael||Yesrssasa||
|---|---|---|---|---|---|---|---|---|
|||||31Aug 2a22|||31Aeg 2agl||
||||UmeshieM||Tseal|UmeshicM|nsslsisua|Tsast|
||||||nmas|faaas|feeds|fuses|
||||f||||||
|INCOMING RESOURCES|||||||||
|Donations and legacies:|||||||||
|General needs|||150,678||150,678|11,160||11,160|
|School nmning costs||||13,000|13,000||11,900|11,900|
|Mission rranspol<br>Meds/lepers<br>Lepmsaria house repairs||||13,000<br>13,930<br>10,500|13,000<br>13,930<br>10g00||9,250<br>15,350|9,250<br>15,350|
|Humanitarian/relief||||32,443|32,443||26,350|26,350|
|National workers||||5,500|5,500||6,700|6,700|
|Emmaus||||1,000|1,000||625|625|
|Building dt upkeep ofmission properiy<br>New hall||||10,584|10,584||28,000<br>7,974|28,000<br>7,974|
|Legacy Memory ofRuth||||7,600|7,600||||
|Total|||150,678|107,557|258235|11,160|106,149|117,309|
|RESOURCES EXPENDED|||||||||
|Charitable<br>aetivÃesl|||||||||
|General expenses<br>School running costs|||72,504|18,507|72,504<br>18,507|1,801|12,480|1,801<br>12,480|
|Lepmssria Halt/Camundambala<br>Misuon transport<br>Meds/lepers<br>Lepmsaria house repairs<br>Humanitarian/relief||assembly||4,824<br>11,813<br>5,027<br>34,726|4,824<br>11,813<br>5,027<br>34,726||122<br>1,000<br>12,736<br>14,369<br>16,790|122<br>1,000<br>12,736<br>14,369<br>16,790|
|Busmess stsrt-ups<br>National workers||||46<br>3347|46<br>3,247||484<br>5,410|484<br>5,410|
|Emmaus||||4,987|4,987||2,267|2367|
|Building<br>/k upkeep ofmission property||||8,535|8,535||2,929|2,929|
|New hall||||5,669|5,669||||
|Legacy Memory ofRuth<br>Exchange (gains)/tosses|4!:bsok charges||(2,961)|21,792|21,792<br>(2,961)|(1,618)||(1,618)|
|Tend||||119,173|188,716|183|68,587|68,770|
|NET MOVEMENT IN|FUNDS||81,135|(11JI16)|69419|10 st77|37s562|44539|
|Reconciliation offunds|||||||||
|Transfers between funds|||(14,192)|14,192|||||
|Total funds at start ofyear|||10,977|122,305|133W2||84,743|84,743|
|Total funds at end ofyear|||77.920|124,881|202,801|10,977|122/05|133382|





## 

||2022|2021|
|---|---|---|
||E|E|
|CURRENT ASSETS|||
|Bank and cash balances|||
|Lloyds account (UK)|176,076|116,323|
|Atlsntico account (Angola)|23,709|2,828|
|Cash (UK)|1,130|1,130|
|Cash (Angola)|1,886|2,001|
|Funds-in-transit||11,000|
||202,801|133,282|
|CRED1TORS|||
|NETASSETS|202W1|133~2|



## 

|ACCUMULATED<br>FUNDS|||||||
|---|---|---|---|---|---|---|
||||||Transfers||
|||At start|Receipts|Payments|between|At end|
|||ofyearf|in year<br>8|tn year<br>8|funds<br>g|ofyeart|
|Unrestricted<br>funds|||||||
|General fund||10,977|150,678|(69~3)|(14,192)|77,920|
|Restricted funds|||||||
|School running costs||3,315|13,000|(18,507)||(2,192)|
|Lcprosaria Hall/Camundambala|assembly|3306||||3306|
|Mission transport||1,461|13,000|(4,824)||9,637|
|Meds/lepers||(594)|13,930|(11,813)||1,523|
|Leprosaria house repairs||2,549|10,500|(5,027)||8,022|
|Humanitarian/relief||16,793|32,443|(34,726)||14,510|
|Building for study rooms||5,807||||5,807|
|Business start-ups||595||(46)||549|
|National workers||6,790|5,500|(3~7)||9,043|
|Emmaus||5,708|1,000|(4,987)||1,721|
|Building k, upkeep ofmission|pmperty|18,701||(8,535)||10,166|
|New hall||57,974|10,584|(5,669)||62,889|
|Legacy Memory ofRuth|||7,600|(21,792)|14,192||
|||122,305|107557|(119,173)|14,192|124,881|
|Total||||(188,716)||202W1|





## 

## 

## 

## 

##