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2023-08-31-accounts

CONTENTS
Page
Trustees' Report 1-3
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet

Year endor Year endor Year ended Year ended
st Aug 2a23 31Ang 2e22
Unrestricted Restricted Total Unrestricte Restricted Total
funds funds funds funds funds funds
INCOMING RESOURCES
Donations
and legacies:
General needs 72,000 72,000 150,678 150,678
School running costs 17,877 17,877 13,000 13,000
Mission transport 13,000 13,000
Meds/lepers 15,700 15,700 13,930 13,930
Leprosaria house repairs 5,500 5,500 10,500 10,500
Humanitarian/relief 12,500 12,500 32,443 32,443
National
workers
6,050 6,050 5,500 5,500
Emmaus 5,125 5,125 1,000 1,000
Building tk upkeep ofmission pmperty 10,000 10,000
New hall 10,957 10,957 10,584 10,584
Legacy Memory ofRuth 7,600 7,600
Total 72,000 83,709 155,709 150,678 107,557 258,235
RESOURCES EXPENDED
Charitable
activities:
General expenses 97,687 97,687 72,504 72,504
School running costs 17,936 17,936 18,507 18,507
Mission transport 4,361 4361 4,824 4,824
Meds/lepers 12,006 12,006 11,813 11,813
Lepmsaria
bouse repairs
357 357 5,027 5,027
Humanitarian/relief 20,948 20,948 34,726 34,726
Business start-ups 46 46
National
workers
3337 3,237 3,247 3,247
Emmaus 480 480 4,987 4,987
Building tk upkeep ofmission property 28,438 28,438 8/35 8,535
New hall 29,169 29,169 5,669 5,669
Legacy Memory ofRuth 21,792 21,792
Exchange losses/(gains) dt bank charges 9,885 9,885 (2,961) (2,961)
Total 107,572 116,932 224404 69,543 119,173 188,716
NET MOVEMENT IN FUNDS (35+72) (33,223) (68,795) 81,135 (11,616) 69419
ReconciTiation offunds
Transfers between funds (14,192) 14,192
Total funds at start ofyear 77,920 124,881 202,801 10,977 122@05 133,282
Total funds at end ofyear 42,348 91,658 134,006 77,920 124,881 202,801

2023 2022
CURRENT ASSETS
Bank and cash balances
Lloyds account (UK) 128,572 176,076
Atlsntico account (Angola) 2,020 23,709
Cash (UK) 1,130 1,130
Cash (Angola) 2,284 1,886
Funds-in-transit
134,006 202,801
CREDITORS
NET ASSETS 134,006 202,801

ACCUM ULATED
FUNDS
Transfers
At start Receipts Payments between At end
ofyearf in year in year fendsf ofyearf
Unrestricted
funds
General fund 77,920 72,000 (107,572) 42,348
Restricted funds
School running
costs
(2,192) 17,877 (17,936) (2,251)
Leprosaria
Hall/Camundambala
assembly 3,206 3,206
Mission transport 9,637 (4,361) 5,276
Meds/lepers 1,523 15,700 (12,006) 5,217
Lepmsaria house repairs 8,022 5,500 (357) 13,165
Humanitarian/relief 14,510 12,500 (20,948) 6,062
Building for study rooms 5,807 5,807
Business start-ups 549 549
Nadonal workers 9,043 6,050 (3337) 11,856
Emmaus 1,721 5,125 (480) 6,366
Building ds upkeep ofmission pmperty 10,166 10,000 (28,438) (8,272)
New hall 62,889 10,957 (29,169) 44,677
124,881 83,709 (116,932) 91,658
Tend 202+01 155,709 (224/04) 134,006