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





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||||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<br>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<br>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<br>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<br>bouse repairs|||357|357||5,027|5,027|
|Humanitarian/relief|||20,948|20,948||34,726|34,726|
|Business start-ups||||||46|46|
|National<br>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|





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||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|



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|ACCUM|ULATED<br>FUNDS|||||||
|---|---|---|---|---|---|---|---|
|||||||Transfers||
||||At start|Receipts|Payments|between|At end|
||||ofyearf|in year|in year|fendsf|ofyearf|
|Unrestricted<br>funds||||||||
|General|fund||77,920|72,000|(107,572)||42,348|
|Restricted funds||||||||
|School running<br>costs|||(2,192)|17,877|(17,936)||(2,251)|
|Leprosaria<br>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|





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