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|Contents||||Page|
|---|---|---|---|---|
|Report ofthe Trustees||||1-12|
|Independent|Auditors'<br>Report|||13-16|
|Consolidated|Statement<br>of Financial||Activities 2022|17|
|Consolidated|Balance Sheet 2022|||18|
|UK Balance|Sheet 2022|||19|
|Consohdated|Cash Flow Statement||2022|20|
|Analysis<br>between<br>Branches||||21|
|Notes to the|Financial Statements|2022||22-42|





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|||||||Unrestricted|Restricted|Designated|Designated|Endowment|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds||Funds|Tots I|Total|
||||||Notes|2022|2022|2022||2022|2022|2021|
||||||||/Note<br>12/|/Note|12/||||
||||||||6|6|||||
|Income and endowments||from;|||||||||||
|Donations<br>8 Legacies||||||2,242,038|546,505||||2,788,543|3,624,512|
|Charitable<br>Actltttles - Distribution||||ofthe|||||||||
|Scriptures|||||3|1,472,986|9,033||||1,482,019|1,311,735|
|Investment<br>Income|||||4|43,437|94,410||2,603||140,450|102,436|
|Other Income|||||4e|8,255|||||8,255|17,188|
|Total Incoming<br>and endowments||||||3,766,716|649,948||2,803||4,419,267|5,055,871|
|Expenditure<br>on:|||||||||||||
|Raising Funds|||||5|9,918|14,338||||24,254|19,312|
|Charitable<br>Acth/ties:|||||6-9||||||||
|Translating<br>the Scriptures||||||511,427|430,528|125,292|||1,067,247|886,090|
|Publishing<br>the Scriptures|||||||||||86,435|101,278|
|Distributing<br>the Scriptures||||||1,941,884|227,074|47,550|||2,216,508|2,084,398|
|Promoting<br>and Upholding|||the||||||||||
|Scriptures||||||630,832|2,337||||633,169|567,428|
|Total expenditure<br>gains||||||3,180,494|674,277|172,842|||4,027,613|3,618,504|
|Net Gains/(Losses)<br>on hwwtments|||||15a/18a|(982)||||(132,479)|(133,461)|122,482|
|Net Income<br>/ (expenditure)|||||10|585,240|(24,329)|(170,239)||(132,479)|258,193|1,559,849|
|Transfers between<br>funds|||||11-12|(168,562)|(31,369)|199,931|||||
|Other recognised|/|(losses):|||||||||||
|Foreign exchange<br>gains<br>/|(losses)-||||||||||||
|Fixed Assets||||||40,927|||||40,927|(3,041)|
|Foreign exchange<br>gains<br>/|(losses)-||||||||||||
|Other||||||138,968|24,720||||163,888|(57,762)|
|Net movement<br>In funds|||||11-12|596,573|(30,978)|29,692||(132,479)|462,808|1,499,046|
|Reconciliation<br>offunds|||||||||||||
|Total funds<br>brought<br>forward|||||13|7,911,575|720,039|164,813||2,916,075|11,712,502|10,213,456|
|Total funds carried forward|||||||||||||





## 

|||||||Unrestricted|Restricted|Designated|Endowment|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Funds|Total|Total|
||||||Note|2022|2022|2022|2022|2022|2021|
|Fixed assets||||||||||||
|Tangible assets|||||14a|2,887,714||||2,887,714|2,910,103|
|Investments|||||15a|164,550|||1,569,405|1,733,955|2,373,826|
|||||||3,052,264|||1,569,405|4,621,669|5,283,929|
|Current assets||||||||||||
|Stocks 8 Work||in|Progress||15|1,429,483|7,330|||1,436,813|1,160,766|
|Debtors|||||17|575,775||||575,775|452,347|
|investments|(&1|year||maturity)|18a|3,368,673|||1,214,191|4,582,864|3,572,062|
|Cash at bank and|||in|hand||648,229|681,731|194,505||1,524,465|1,508,658|
|||||||6,022,160|689,061|194,505|1,214,191|8,119,917|6,693,833|
|Creditors:|Amounts|||falling due||||||||
|within|one|year|||19/21|566,276||||566,276|265,260|
|Net Current|Assets|||||5,455,884|689,061|194,505|1,214,191|7,553,641|6,428,573|
|Net Assets|||||20|8,508,148|689,061|194,505|2 783 596|12175,310|11712502|
|Total Charity Funds||||||8,508,148|689,061|194,505|2,783,596|12,175,310|11,712,502|





## 

||||||Unrestricted|Restricted|Designated|Endowment|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|Tote I|Tote I|
|||||Notes|2022|2022|2022|2022|2022|2021|
||||||6|6|6|8|6|6|
|Fixed assets|||||||||||
|Tangible assets||||14b|2,553,688||||2,553,688|2,597,445|
|Investments||||15b||||1,569,405|1,569,405|2,360,210|
||||||2,553,688|||1,569,405|4,123,093|4,957,655|
|Current assets|||||||||||
|Stacks & Work in||Progress||16|1,006,060|7,185|||1,013,245|802,116|
|Debtors||||17|559,635||||559,635|501,519|
|Investments|(&I year||matunty)|18b|3,328,523|||1,214,191|4,542,714|3,399,245|
|Cash at bank and||in|hand||(39,153)|406,118|194,504|-|561,469|766,516|
||||||4,855,065|413,303|194,504|1,214,191|6,677,063|5,469,396|
|Creditors:|Amounts||falkng due||||||||
|within|one year|||19|577,810||||577,810|314,020|
|Net Current|Assets||||4,277,255|413,303|194,504|1,214,191|6,099,253|5,155,376|
|Net Assets|||||6,830,943|413,303|194,504|2,783,596|10,222,346|10,113,031|
|Total Charity Funds|||||6,830,943|413,303|194,504|2,783,596|10,222,346|10,113,031|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||E||
|Net cash flow used<br>In Operating<br>Activities||(Note 22)||266 D76|1 775 921|
|Cash flow from Investing<br>activities:||||||
|Dividends,<br>Interest snd Rents from Inmstments||(Note 4)||140,450|102,436|
|Purchase<br>of Property,<br>Plant and Equipment|(Note 14a)|||(2,333)|(2,261)|
|Proceeds<br>from Sale of Property,<br>Plant & Equipment|||(Note 14a)|||
|Proceeds<br>from Sale of Fixed Asset Inwstments||(Note 15a)||658,324|623,041|
|Purchase<br>of Fixed Asset<br>In3x.stments<br>(Note|15a)|||(158,668)|(606,905)|
|Net cash flow provided<br>by Investing<br>activities||||037 773|116311|
|Cash flow from financing<br>acdvitles:||||||
|Repayments<br>of borrowing||||||
|Cash inilows<br>from new borrowing||||||
|Receipt ofendowment||||||
|Net cash provided<br>by financing<br>activities||||||
|Increase/(Decrease)<br>In cash &cash equivalents|||during the year|803 849|1 292 292|
|Cash &Cash Equlvalenta||||||
|Opening<br>Balance at 1 January||||5,080,720|3,243,152|
|Increase/(Decrease)<br>in cash & cash equivalents<br>Change due to Exchange Rate Moments||during the year||903,849<br>122 760|1,892,292<br>~54,724|
|Closing Balance at 31 December||||6 167 329|5 D86 726|
|Analysis ofCash and Cash Equivalenhx||||||
|Cash<br>in hand||||1,524,465|1,508,658|
|Notice Deposits (less than 3 months)||||4,582,864|3,572,062|
|Overdraft<br>facility (repayable<br>on demand)||||||
|Total Cash &Cash Equivalents||||6 1D7329|5 DDD 72D|





## 

||||||F|F|OR THE|YEAR ENDE|D<br>1 DE E|D<br>1 DE E|MBER2022|MBER2022|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The Consolidated||Statement|||of Financial||Activities|for 2022 divides|between the||various<br>Branches as follows:||||
|||||||||||||New|||
||||||||UK<br>f|Australia<br>f|Brazil<br>f||Canada<br>f|Zealand<br>f|USA<br>f|Tots If|
|Income and Endowments|||||||||||||||
|Donations<br>& Legacies||||||1,810,188||39,724||22,748|427,587|12,587|475,542|2,786,356|
|Chedteble<br>Actigties|||||||728,684|64,811||404,113|51,223|8,022|225,353|1,482,206|
|Investment<br>Income|||||||134,961|502||4,390|133|380|84|140,450|
|Other income|||||||8 255|||||||8255|
|||||||20020||105037||431251|470040|2 0%|700970|4410267|
|Expenditure|||||||||||||||
|Raising Funds|||||||17,014||||7,240|||24,254|
|Charitable<br>Expenditure||||||2|512 132|121, 74||431,947|174,278|9,44|54,28|4003359|
|||||||2|029140|121 2 ~||431 947|101010|9440|704202|~027613|
|Net Operating|ProRt/||(Loss)||||152,942|(16,237)||(696)|297,425|11,523|(53,303)|391,654|
|Gains<br>/ (losses)|on Investments||||||(132,479)||||(594)||(388)|(133,461)|
|Net Income<br>/ (Expenditure)-|||||||20,463|(16,237)||(696)|296,831|11,523|(53,691)|258,193|
|Branches|||||||||||||||
|Inter+ranch<br>transfers|||||||85,066|31,356||5,794|(262,991)|(9,075)|149,850||
|Net Income<br>/ (Expenditure)||||||-|105,529|15,119||5,098|33,840|2,448|96,159|258,193|
|Consolidated|||||||||||||||
|Foreign Exchange||Gains||/|||||||||||
|Fixed Assets||||||||||5,307|||35,620|40,927|
|Foreign Exchange||Gains||/|||||||||||
|Other|||||||3,783|12,657||77,330|18,483|1,228|50,207|163,688|
||||0||||09 31|27 776||07 735|52 323|3,076|10 M|~6000|
|The Consolidated||Balance Sheet for 2022 digdes||||||between<br>the various||branches|as follows:||||
|||||||||||||New|||
||||||||UK|Australia|Brazil||Canada|Zealand|USA|Total|
|||||||||f||f|||f|f|
|Fixed assets|||||||||||||||
|Tangible assets||||||2,553,688||||33,461|||300,565|2,887,714|
|Investments||||||1,569,405||158,668||-|5,882|||1 733955|
|||||||41830||108 NN||33401|2||300505|4621660|
|Current assets|||||||||||||||
|Stacks||||||1,013,245||38,353||241,109||4,450|89,222|1,436,813|
|Debtors|||||||450,778|(132)||88,052|6,472|428|30,177|575,775|
|Investments<br>(less||than|1|year)||4,542,714||40,150||||||4,582,864|
|Cash at bank and||in hand|||||561,469|28,723||225,409|195,889|31,019|401356|1,524,46|
|||||||6,568,206||107,094||554,570|252,795|38,497|600,755|8,119,917|
|Creditors:<br>Due within|||1 year||||466,504|8,100||72,655|5,840|231|12,946|566,276|
|Net current assets||||||6,101,702||98,994||481,916|246,955|36,266|587,809|7,553,641|
|Net assets||||||10|224 795|257 662||515376|252 837|36260|0 3 4|12175310|





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||||||||Unrestricted|Restricted|Designated|Designated|Endowment||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funda|Funds|Funds||Funds|Tots I||Total|
||||||||2022<br>5|2022<br>f|2021<br>6||2022|2022||2021f|
||Subscrlptians||||||95,005|||||95,005||51,218|
||Donations||||||1,579,124|208,477||||1,787,801||1,182,614|
||Callectlons||||||347,426|4,726||||352,|152|268,296|
||Legacies||||||220,483|||||220,483||1,681,348|
||Partner<br>Funding|||||||333302|||||||
||||||||224<br>038|546 505|||||||
||In 2008 the UK|International||Hsadquartem|was no06ed ofa||legacy that Included a share of||inwtsted|lbnds|and a freehold|property|which ls subJect to||
||a life tenancy.|The|conditions|for recognition||ofthis income|have not been met and therefare||this legacy ls not included|||as income|in the accounts,||
||The estimated|value ofthe legacy Is 637,000.|||||||||||||
|||Ivl|I||||||||||||
||Sales Inccme||||||1,438,037|||||1,447,070||1,262,476|
||Royalties||||||34,949||||||||
|||||||||||||1 482|019|1 311735|
|4|ItttfQstittgtltlttggitttt||||||||||||||
||Listed Inwrstments||||||36|73,233||||73,269||70,562|
||Cash Deposit Interest||||||39,038|21,177|2,603|||62,818||29,818|
||Rent & Sehfce|Charges|||||4 363||||||||
|||||||||N|||||||
||Gowtmment<br>Grants||||||||||||||
||||||||8 255||||||||





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|||||Unrestricted|Restricted|Designated|Endowment|||
|---|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funda|Total|Total|
|||||2022|2022|2021|2022|2022|2021|
|||||8|8|8||F.|6|
|5|B&IsfIUL~n&|||||||||
||Raising Charitable<br>Funds|||5,877||||5,877|1,354|
||Inusstment<br>Management||||||||» 2|
|6|QUtfft&I2LLuIgIIIyltUI&|||||||||
||Translating<br>the Scriptures|||||||||
||Direct Costs afTranslation|& Reusion|Profects|226,730|386,668|111,442||723,840|811,724|
||Ourrslght<br>ofTranslation<br>& Redsion Prafects|||82,615|43,860|13,850||140,325|109,619|
||Editorial<br>Deutlopment<br>8 Other Actldty|||||||||
|||||||||2||
||Publishing<br>the Scriptures|||||||||
||Publication<br>ofScriptures<br>&|Scripture|Items|88435||||||
||Distributing<br>the 6crlptures|||||||||
||Cost ofGoods Sold|||778,473|4,115|||780,588|744,457|
||Sales Despatch<br>& Carriage|||319,497||||319,497|276,753|
||Sales Marketing<br>& Pramotlon|||28,808||||28,808|37,338|
||Sales Administration<br>& Management|||443,039||||443,039|363,973|
||Cost ofScriptures<br>Granted|||190,822|154,358|41,391||386,571|369,816|
||Grants Postage & Canlage|||33,005|20,084|6,159||59,248|53,789|
||Grants Administration<br>& Management|||79,001|5,273|||84,274|128,106|
||Displaying<br>the Scriptures<br>Publicly|||31,254|32,874|||64,128|59,614|
||Distribution<br>Centres|||||||||
||Promotion<br>& Upholding|||||||||
||Promoting<br>& Upholding<br>the|Scriptures||||||||



|||||||||Promoting|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||&|||
||||||Translating|Publishing|Distributing|Upholding||Sasllr af|
|||||Raising|the|the|the|dte||Apportion-|
|||||Fundsf|Scriptures|Scriptures<br>6|Scriptures|Scriptures<br>f|TOTAL<br>f|ment|
|Gatomance||&Strategic||671|32,227|1,942|25,326|18,302|78,468|Actluty Cast|
|Operational||Crxporate|Management|1,680|78,048|4,768|99,864|50,545|234,923|Actluty Cost|
|Finance||||1,875|77,934|5,604|72,840|45,866|204,119|Actldty Cost|
|Information||Technology||1,042|49,141|3,972|38,387|28,584|121,106|Actluty Cast|
|Human|Resources|||539|11,081|1,061|16,384|7,732|36,797|Actidty Cost|
|Pmpsrty||||1,120|26,236|3,541|151,647|15,186|197,730|Floor Area|





## 

## 

|||||||Direct|Oversight|of|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Translation|Translation||||
|||||||Costs|Costs||Tote I|Total|
|||||||2022<br>6|2022<br>f||2022<br>F.|2021f|
|Amharlc<br>Reifslan Project||||||34,181|6,921||41,102|41,631|
|Chinese<br>Revision Project||||||112,780|10,247||I23,027|119,177|
|French<br>Revision Pm)act||||||46,907|4,374||60,281|65,585|
|Hebrew Redslon Project||||||125,388|10,017||135,405|169,913|
|Spanish<br>Revision Project||||||158,318|12,572||170,890|134,555|
|Other Translation<br>& Revision Projects||||||247,266|96,194||343,460|200,482|
|Qf&)I2f~gfjgjgf&&|||||||||2022<br>2|2021<br>f|
|Total Grants to Institutions|||||||||269,763|202,515|
|Total Grants ta Individuals|||||||||||
|Grants of Holy Scriptures|ln excess|||of62,500 we|re made to the following|Instltuffonm|||||
|Ale)andre<br>Riff (Argentina)||||||||||3,550|
|Andres Cenasco (Chile)||||||||||8,282|
|Baalah Bible Presbyterian|Church|(Kenya)|||||||5,157||
|Centro Educatha<br>Cdstlano|Reformado|||(Costa Rica)||||||7,099|
|Christ Reformed<br>Church<br>(Nigeria)|||||||||4,479|8,210|
|Daniel Oscar (Dominican)||||||||||4,733|
|Esteban Ricker (Guatemala)||||||||||4,733|
|Feed my Lambs Children's|Ministry|(Kenya)|||||||8,195||
|Free Grace Evangelistic<br>Association|||(Africa)||||||7,834||
|Free Presbyterian<br>Church ol'Scotland||||(Zimbabwe)|||||25,674||
|Fundatia<br>Usi Deschise htemationel||(Romania)||||||||5,663|
|Glnmlntheng<br>Shouts (India)||||||||||62,869|
|Greater London Auxiliary||||||||||3,345|
|H,M. Prison (Leeds)||||||||||2,656|
|H.M. Prison IWormwaad<br>Scrubs, London)||||||||||5,229|
|H.M. Prison Oakwacd<br>(Stalfardshire)||||||||||3,120|
|Mandokote<br>Mission<br>& Orphan<br>Cere (Malawi)|||||||||3,478||
|Mexwe& Mslndo (flmbsbws)|||||||||17,116|5,360|
|Mission Sans Frontieres<br>(Mozambique)||||||||||13,710|
|Mlsslanaiy<br>Aid Support<br>(Africa)|||||||||9,221|8,820|
|Mlsslonswerk<br>Voice of Hope (Greece|||& Germany)||||||8,685|12,661|
|Open Door Baptist Church|(Ethiopia)||||||||11,851||
|Pablo Landazuri<br>(Ecuador)|||||||||3,550||
|Philip Dalling<br>(Romania)|||||||||5,150||
|Philip Kyle (Uganda)||||||||||3,161|
|Reforming<br>Afiica Ministries|(Mozambique)|||||||||5,354|
|S.C. Faclia Prodcom SRL|(Romania)||||||||13,150||




## 



## 

## 

|||||||||2021|
|---|---|---|---|---|---|---|---|---|
|Staff Costs:||||||||(Restated|
||||||||2022|Analysis)|
|||||||||8|
|Total staff costs which||have|been allocated acrass||the various|departments:|||
|Staff employed|In the UK:||||||||
|Wages end salaries|||||||687,274|620,399|
|Social security costs|||||||69,81D|57,61D|
|Pension snd|life assurance||costs||||60 003|59825|
||||||||817,087|737,834|
|UK Consultancy|Costs||||||39,475|38,858|
|Staff employed|by Cverseas||Branches|but managed|by ISS|UK|287,436|281,508|
|Staff costs ofOversees||Branches|||||257,495|208,711|
|Ovemeas<br>Consultants|||||||||



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|||Worldwide|Worldwide|||UK HQ|
|---|---|---|---|---|---|---|
|||2022|2021|2022||2021|
|f60,001|to 670,000|4|2||3|1|
|P70,001|ta f80,000|1|1||||
|880,001|to 690,000||||||
|890,001|to 8100,000||||||
|8100,000 toft 10,000|||||||
|Ot 10,000 to Ot20,000|||||||
|8120,000 to Ot30,000|||' Due to aneaffmedicsr|expense lore ncn-UK||employee|
|Pension|Casts:|||2022||2021|
|Number|ofstall in schemes||||32|30|
|||||8||8|
|Total contributions||||69,801||66,651|
|Contributions<br>due at year end|||||208|1,956|





## 

## 

|||||Tote I||Tote I||
|---|---|---|---|---|---|---|---|
|||||2022||2021||
|||||||8||
|Net Income<br>/ (Expenditure)||for the year (SOFA)||258,193||1,559,849||
|This ls stated after charging||/ (crediting) the following:||||||
|Depmclatlon<br>&Amortlsation||(Note 14a)||65,649||61,146||
|Interest Payable||||||||
|Operating<br>Lease Rentals (see Note 21 for outstanding|||liabilities):|||||
|Hire of Plant,<br>IT & vehicles||||13,293||14,634||
|Hire of Property||||18,857||22,|801|
|Auditors'<br>Remunemtion:||||||||
|UK Audit Fees||||21,845||20,000||
|Fees paid to auditors|for other services||||550||518|
|Audit Fees ofovemeas||branches||22,|177|20,480||



## 




## 

||||||At 01/01/22|Income|Investment|Expenditure|Transfers|At 31/12/22|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||gains &||||
||||||||(losses)||||
||||||||6|6|||
|Abkhaz<br>Scripture<br>Fund|||||1,033|15||||1,048|
|Africa Scripture<br>Fund|||||580|45||(625)|||
|Amhsrlc<br>Distribution<br>& Promotion||||Fund|4,123|48||(1,686)||2,485|
|Amharlc<br>NT 8 Psalms<br>Fund|||||9,920|||(9,920)|||
|Amharlc<br>Scripture<br>Fund|||||7,800|3,255||(11,066)|||
|Arabic Scripture<br>Fund||||||600||||600|
|Bible Translation<br>Fund||||||1,581||(1,581)|||
|Bibles for Armenia<br>Fund|||||102|||||102|
|Bibles for Pdsoners<br>Fund|||||48,932|6,176||(1,711)||53,397|
|Bibles for Schools Fund|||||||||||
|Bibles for Zimbabwe<br>Fund||||||4,029||||4,029|
|Bibles Only Fund|||||14|19,121||(14,199)||4,936|
|Bibles Outside<br>UK Fund||||||625||(625)|||
|Bibles, NTs & Gospels to||Nigeria||Fund|1,057|4,850||(5,907)|||
|British Sign Language||||||850||(16)||834|
|Chichews<br>Scripture<br>Fund|||||5,116|1,920||(6,490)|||
|Children<br>&Schools Scripture|||Fund||5,096|10,072||(6,956)||9,212|
|Chinese Bible Translation||Fund|||13,176|104,022||(101,911)||15,287|
|Chinese Scripture<br>Fund|||||4,090|7,762||(11,281)||571|
|Dakota Scripture<br>Fund|||||1,048|15||||1,063|
|Dan/Gio<br>Old Testament|Fund|||||26,544||||26,544|
|Dan/Glo<br>New Testament|Fund||||51,383|628||||52,011|
|Dan/Gio<br>Scripture<br>Fund|||||1,517|13,966||(6,483)|2,685|11,685|
|Dessert Tharu<br>NT Translation|||Fund|1||21||||21|
|Desaurl<br>Tharu<br>NT Translation|||Fund|2||30,980||(7,361)||23,619|
|Donations<br>for Grants<br>Fund|||||46,924|12,632||(23,086)||36,470|
|Eastern<br>European<br>Scripture|||Fund|||250||(250)|||
|English Bibles Fund||||||125||(125)|||
|Ethiopian<br>Distribution<br>Centre|||Fund||2,282|||(2,282)|||
|Eusngelistic<br>Tracts Fund|||||448|6||(35)||419|
|Farsi Scripture<br>Fund|||||1,530|2,992||(2,842)||1,680|
|Foreign Language<br>Bibles|Fund|||||700||(700)|||
|Foreign Scriptures<br>Fund||||||473||(473)|||
|French<br>New Testament<br>Completion||||Fund|3,000|1,303||||4,303|
|French Scripture<br>Fund||||||752||(675)||77|
|Ghana - Bibles for Children||Fund|||150|||||150|
|Golden thoughts<br>Calendars|||Fund||157|98,410||(50,470)|(47,662)|435|
|Hausa Scnpture<br>Fund|||||284|||||284|
|Hebrew<br>New Testament|Translation|||Fund||77,386||(77,386)|||
|Hebrew<br>NT in Audio<br>IWR-NL|||Fund|||4,870||(3,701)||1,169|
|Hebrew Scripture<br>Fund|||||8,344|2,778||(2,289)||8,833|
|Hindi Scnptures<br>Fund|||||210|3,186||(3,396)|||
|llonggo Scripture<br>Fund|||||1,272|19||||1,291|
|Island Scdpture<br>Fund<br>1|||||13,928|1,413||(1,651)||13,690|
|Island Scripture<br>Fund 2|||||1|||(1)|||
|Japanese<br>Scripture<br>Fund|||||15|||||15|





## 

## 

||||||At 01/01/22|Income|Investment|Investment|Expenditure|Transfers|At 31/12/22|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||gains|84||||
||||||||(losses)|||||
||||||||f||f|||
|Kelenjin Scripture<br>Fund||||||2,416|||(2,416)|||
|Kenya - Bibles for Children|Fund||||92||||||92|
|Klkamba<br>Translation<br>Fund|||||4,988|57|||(2,132)||2,913|
|Klssnga Scripture<br>Fund|||||250||||(61)||189|
|Latvian Scripture<br>Fund|||||12,124|177|||||12,301|
|Legacy for Grants<br>Fund|||||1|||||||
|Lhaovo Scripture<br>Fund|||||2,960|45|||||3,005|
|Lieu Scripture<br>Fund|||||990|14|||||1,004|
|Madagascar<br>Scripture<br>Fund||||||||||||
|Maori Scripture<br>Fund|||||15,566|227|||||15,793|
|Mongolian<br>New Testament|Fund||||20,162|294|||1,359||21,815|
|Mongolian<br>Old Testament|Fund||||72,371|7,582|||(30,451)||49,502|
|Mozambique<br>Scrlptum<br>Fund|||||5,520|81|||||5,601|
|Norwegian<br>Scripture<br>Fund|||||767||||(767)|||
|Original<br>Languages<br>Fund|||||26,078|381|||||26,459|
|Persian<br>New Testament<br>Fund|||||12,233|5,680|||||17,913|
|Pokot Scripture<br>Fund||||||117|||(117)|||
|Railway Poster Scripture<br>Fund|||||33,908|1,146|||(25,893)||9,161|
|Romanian<br>Scripture<br>Fund|||||47||||(47)|||
|Romsnlsn<br>WLC Scripture|Fund|||||7,000|||P,000)|||
|Russian<br>Scripture<br>Fund|||||913|71|||(984)|||
|Scriptures<br>for Arraed Forces||Fund|||197||||(197)|||
|Scriptures<br>for Greater Toronto|||Ares Fund||23,502|1,378|||||24,880|
|Scriptures<br>for the UK||||||175|||(175)|||
|Scdptures<br>for Market Stalls||Fund|||3,000|44|||||3,044|
|Scriptures<br>for Poar Countries|||Fund||62,560|8,863|||(3,776)||67,647|
|Scriptures<br>for Ukrainisns||||||40,550|||(277)||40,273|
|Shone Bible Fund|||||57,971||||(57,971)|||
|Shona Scripture<br>Fund|||||1,102|65|||(138)||1,029|
|Spanish<br>NTPP Columbia<br>Confer.||||Fund|9,942|145|||||10,087|
|Spanish<br>NTPP Printing<br>Fund|||||16,883|195|||P,099)||9,979|
|Spanish<br>Translation<br>Canferencs||||Fund|25,528|373|||||25,901|
|Spanish<br>Translation<br>Fund|||||10,135|3,811|||(13,946)|||
|Spanish<br>Translation<br>Work|Fund||||27,269|125,621|||(141,679)||11,211|
|Support<br>for A/dca<br>Fund|||||4,504|66|||||4,570|
|Swahili Scripture<br>Fund||||||3,289|||(2,295)||994|
|Tagalog Scdpture<br>Fund|||||439|1,259|||(584)||1,703|
|Tedim Zoksm Scripture<br>Fund|||||388||||(176)||212|
|Thadou<br>Scripture<br>Fund|||||7,356|106|||(131)||7,331|
|Toronto Transit Campaign|Fund||||6,381|686|||(7,712)|13,019|12,374|
|Tmnslatlon<br>ofthe Scriptures||Fund|||15,213|13,616|||(10,482)||18,347|
|Turkish<br>Scripture<br>Fund|||||612|9|||||621|
|Ukrainian<br>Scripture<br>Fund|||||2,926|4,083|||(2,214)||4,795|
|Vaiphei<br>Scripture<br>Fund|||||201|356|||(557)|||
|Vietnamese<br>Scripture<br>Fund|||||476|7|||||483|
|Welsh Scripture<br>Fund|||||952|13|||(189)||776|
|Zimbabwe<br>Scripture<br>Fund||||||250|||||250|
|Total Restricted Funds|||||720030|074M0|||~0742»|~37 3M|M<br>61|





## 

## 


||||At 01/01/22|Income|Invesbnent|Expenditure|Transfe rs|At 31/12/22|
|---|---|---|---|---|---|---|---|---|
||||||gains &||||
||||||(losses)<br>6|f|||
|Amharlc<br>Bible Translation|Fund|||||(41,064)|41,064||
|Chichewa<br>Scripture<br>Fund|||||||||
|Chinese<br>Bible Translation|Fund||||||||
|Donations<br>for Grants<br>Fund||||||(38,146)|38,146||
|Feral Scripture<br>Fund|||95,697|1,397||||97,094|
|French<br>NT Distribution<br>Fund|||26,534|388|||||
|French Scripture<br>Fund|||24,556|580||(50,281)|79,733|54,588|
|Hebrew<br>New Testament<br>Translation||Fund||||(30,858)|30,858||
|Indian<br>Tribal Languages<br>Fund|||||||||
|Island Scripture<br>Fund|||||||||
|Kikamba<br>Translation<br>Fund|||||||||
|Mozambique<br>Scripture<br>Fund|||||||||
|Romanlan<br>Bible Distribution|Fund||16,262|173||(8,827)||7,608|
|Russian<br>Bibles Fund|||962|14||||976|
|Shone Bible Fund|||577|||(577)|||
|Tagalog Scripture<br>Fund|||||||||
|Turkish<br>Old Testament<br>Review Fund||||51||(3,089)|10,130|7,092|
|Ukrainian<br>Scripture<br>Fund|||225|||||225|
|Total Designated<br>Funds|||184813|||~348|199989|194545|



## 

## 




## 

||||Freehold|Leasehold||Computer||||
|---|---|---|---|---|---|---|---|---|---|
||||property<br>f|property<br>8|Equipment<br>8|equipment<br>6|Library||TOTAL<br>6|
||Cost:|||||||||
||At 1 Janus' 2022||2,908,293|448,220|42,967|24,959|4,|163|3,428,602|
||Additions<br>Net Writeoff on Disposals|*|||122|2,210|||2,332|
||Foreign Exchange AdJustment<br>At 31 December 2022||11832<br>~20 125|50637<br>400 857|5233<br>48 322|3039<br>31 106|4|791<br> 864|72 432<br>3 723 366|
||Depreciation:|||||||||
||At 1 Janua01 2022||298,213|166,409|37,394|16,482|||518,498|
||Charge for the year<br>Released<br>on disposal '||45,346|15,268|2,097|2,938|||65,649|
||Foreign Exchange AdJustment||8,297|15,910|4,274|3,024|||31,505|
||At 31 December 2022||351800|197587|43765|23444|||615652|
||Net book value:|||||||||
||At 31 December 2022||2M8 269|301210|43557|0M4|~|984|~80771~|
||At 31 December 2021||2810,080|281 811|5,5 3|84»|4163||2910 104|
||Net Loss on Disposal|ofFixed|Assets||60|||||
||Nst Loss on Foreign|Exchange|Adjustment||640,927|||||
|14b|ib e<br>xe|K||||||||
||||Freehold|Leasehold||Computer||||
||||property|property|Equipment|equipment|Library||Total|
||||6|6|8|6|6||6|
||Cost|||||||||
||At 1 Januaty 2022||2,846,154||22,128||||2,868,282|
||Additions|||||||||
||Disposals|||||||||
||At 31 December 2022||||22 128||||2 888282|
||Depreciation|||||||||
||At 1 January<br>2022||255,819||15,018||||270,837|
||Charge forthe year||42,637||1,120||||43,757|
||Released<br>on disposal|||||||||
||At 31 December 2022||288 456||16 130||||314594|
||Net book value:|||||||||
||At 31 December 2022||2 547 698||5 990||||2 503 688|
||At 31 December 2021||2,590,335||7,110||||2,597,445|





## 

## 

## 

|||Unrestricted|Unrestricted|Restricted|Designated|Endowment|||||
|---|---|---|---|---|---|---|---|---|---|---|
|||Funds||Funds|Funds|Funds|Total||Total||
|||2022<br>f||2022<br>f|2022<br>f|2022|2022<br>f||2021f||
|Market value;|||||||||||
|At 1 January<br>2022||13,616||||2,360,210|2,373,828||2,267,062||
|Additions||158,688|||||158,668||606,905||
|Dieposals||||||(658,324)|(658,324)||(623,041)||
|Realised/Unrealised|gains/(losses)|(8,274)||||(132,481)|(140,755)||122,482||
|Revaluation<br>due to|Foreign Exchange||540|||||||418|
|At 31 December 2022||00|00|||560 000|33|00|||
|Divisible asfoliowa|||||||||||
|Property|||||||||||
|Usted Investments||5,882||||1,669,405|1,575,287||1,873,826||
|Short-term<br>deposits|and cash balances|50|680||||50|6|2,»|20|
|||Unre slrl cted||Restricted|Designated|Endowment|||||
|||Funds||Funds|Funds|Funds|Total||Total||
|||2022f||2022<br>f|2022<br>f|2022<br>f|2022f||2021f||
|Market value:|||||||||||
|At 1 January 2022||||||2,360,210|2,360,210||2,252,099||
|Additions|||||||||594,702||
|Dlsposals||||||(658,324)|(658,324)||(608,447)||
|Realised/Unrsalised|gains/(losses)||||||||121|856|
|At 31 December 2022||||||56<br>5|00||||
|Divisible as followa|||||||||||
|Propeny|||||||||||
|Listed in8estments||||||1,569,405|1,569,405||1,860,210||
|Short-term<br>deposits|and cash balances||||||||500,000||
|||Consolidated||Consolidated||UK|UK||||
|||2022<br>f||2021<br>f||2022<br>f|2021f||||
|Finished<br>Goads||1,427,|763|1,153,735||1,004,195|795,085||||
|Work in progress||000|01|11»||05|||||





## 

## 

||||Consolidated|Consolidated|UK|UK|
|---|---|---|---|---|---|---|
||||2022<br>f|2021<br>f|2022<br>E|2021f|
|Trade debtors|||142,577|159,039|43,501|159,660|
|Legacies recelwtble|||324,937|166,390|324,937|166,390|
|Amounts<br>due <br>Other debtors,|from subsidiary<br>prepayments|undertakings<br>& accrued Inccme|128,2<br>1<br>22»|1 621<br>234|128,860<br>106,031<br>2, 322211||



## 

## 

|v|estments<br>essthan<br>1 ea|r to matur<br>-Co|so|I<br>d|||||
|---|---|---|---|---|---|---|---|---|
|||Unrestricted||Restrl cted|Designated|Endowment|||
|||Funds||Funds|Funds|Funds|Tots I|Total|
|||2022f||2022<br>E|2022<br>f|2022<br>f|2022<br>f|2021<br>f|
|Market value:|||||||||
|At 1 January<br>2022||3,012,519||||559,543|3,572,062|2,070,648|
|Additions||528,842||||654,648|1,183,290|2,149,885|
|Disposal<br>Proceeds||(172,488)|||||(172,488)|(639,604)|
|Realised/Unreallsed|gains/(losses)||||||||
|Revaluation<br>due to|Foreign Exchange||||||||
|At 31 December 2022||MS|3||||||
|Divisible as followrc|||||||||
|Usted invastmsnts|||||||||
|Short-term<br>deposits|and cash balances||||||||



## 

|rr<br>n|nv|ants<br>essthan1<br>ca|rte maturi<br>-UK||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Designated|Endowment|||
||||Funds|Funds|Funds|Funds|Tots I|Tote I|
||||2022f|2022|2022<br>f|2022<br>E|2022|2021|
|Market value|||||||||
|At 1 January|2022||2,839,702|||659,543|3,399,245|2,070,648|
|Additions|||504,465|||854,648|1,159,113|1,969,611|
|Disposals|||(15,644)||||(15,844)|(631,014)|
|Net unrealised|gains/(losses)||||||||
|At 31 December 2022|||||||||
|Divisible as follow2n|||||||||
|Listed Inw3stments|||||||||
|Short&arm deposits||and cash balances|3,328,523|||1,214, 1|||
|||||||1 214 191|4 542 714|3399245|





## 

## 

|||||||Consolidated|Consolidated|Consolidated|Consolidated|Consolidated|Consolidated|||UK|UK|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||2022<br>f||||2021<br>f||||2022f|2021f|||
||Trade creditors||||||489,061|||195,468||||403,689|158,964|||
||Amounts<br>due to overseas<br>branches|||||||||||||111,306|92,318|||
||Other creditors<br>and accruals||||||59,265|||48,|150|||44,865|41,096|||
||Deferred Income|||||||||||||||||
||||||||000||||||||0|||
|20|~Ana<br>sf~ef~f AAlsts|||||||||||||||||
|||||||Unrestricted|||Restricted|||Designated|Endowment|||||
|||||||Funds|||Funds|||Funds|Funds||Tots I|Total||
|||||||2022||||2022||2022||2022|2022||2021|
|||||||||||f||f||f|f||f|
||Tangible<br>Fixed Assets|||||2,887,714|||||||||2,887,714|2,910,103||
||Fixed Asset Inwrstments||||||184,550||||||1,569,405||1,733,955|2,373,826||
||Net Current Assets<br>Net Assets at the end ofthe year|||||0|000 101||||«104||2|4<br>.|121»10|11|12<br>2|
|21||||||||||||||||||
||||||||||||||||||2021|
||||||||||||||||2022<br>f|(Restated)<br>f||
||The total future<br>minimum<br>lease|payments||under non-cancellable||||operating||leases||sre payable ss|follows:|||||
||Operating<br>Leases (Plant,|IT|8 Vehicles):|||||||||||||||
||Within one year||||||||||||||11,804||15,193|
||Within two to live years||||||||||||||14,761||10,884|
||More than 6ve years|||||||||||||||||
||Properly Leases:|||||||||||||||||
||Within one year||||||||||||||7,060||6,669|
||Within two to live years|||||||||||||||||
||Mors than fne years|||||||||||||||||
|22||||||||||||||||||
||||||||||||||||2022||2021|
||Net Income/(Expenditure)||||||||||||||258,193|1,559,849||
||Ad)ustments<br>for:|||||||||||||||||
||Depreciation<br>Charges<br>(Note 14a)||||||||||||||65,649||61,146|
||(Gains)/Lasses<br>on (Fixed Asset)||Investments||(Note 15s)||||||||||140,215||(122,900)|
||Diddends,<br>interest<br>and rents from||investments||(Note|4)|||||||||(140,450)||(102,436)|
||Loss/(prolit)<br>on Disposal of Fixed||Assets|(Note 14a)|||||||||||||3,341|
||(Gains)/Losses<br>on Revaluation|af Fixed Assets (Note 14a)|||||||||||||40,927||(3,041)|
||Decrease/(Increase)<br>in Stocks (Note 16)||||||||||||||(276,047)||161,047|
||Decrease/(Increase)<br>in Debtors|(Note 17)|||||||||||||(123,428)||113,516|
||Increase/(Decrease)<br>in Creditors||(Note 19)||||||||||||301,016||105,458|
||Net cash provided<br>by (used In)||operadng||acgvltles||||||||||266 076|1|775981|





## 

## 

## 

|to|include these here at t|he end.||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Designated|Endowment|||
|||Funds|Funds|Funds|Funds|Tote I|Total|
|||2021|2021|2021|2021|2021|2020|
|||6|6|6|6|r.|6|
|Q||||||||
|Subscrlptlons||51,216||||51,218|32,849|
|Donations||919,595|263,019|||1,182,614|1,053,510|
|Collections||261,686|6,610|||268,296|263,903|
|Legacies||1,581,348||||1,581,348|418,874|
|Partner|Funding||541 038|||||
|||2 813845|810867|||||



## 

|Sales Income|1,254,296|8,180|1,262,475|1,017,382|
|---|---|---|---|---|
|Royalties|49280||||
||1303555|8180|||
|Listed Inwrstments|57|70,525|70,582|55,296|
|Cash Deposit<br>Interest|18,776|11,042|29,818|36,273|
|Rent<br>lk Sentce Charges|||||
|Gomnment<br>Grants|17188||||



||||Unrestricted|Restricted|Designated|Endowment|||
|---|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|Total|Tots I|
||||2021|2021|2021|2021|2021|2020|
|||||||||(Re rusted)|
||||||||F.|6|
|~ln~Ft~d|||||||||
|Raising Charitable||Funds|1,354||||1,354|93|
|Inwistment|Management||||||||



## 



## 

## 

|23|Notes to the Financ|ia)St|atements|2021 continued|2021 continued||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted||Designated||Endowment|||
|||||Funds||Funds||Funda||Funds|Tots I|Tote I|
|||||2021||2021||2021||2021|2021|2020|
|||||||||||||(Restated)|
||||||||||||F.||
||Translating<br>the Scriptures||||||||||||
||Direct Casts ofTranslation<br>6, Revision||Pro)acts||162,866|366,479|||82,379||611,724|689,704|
||Overnight<br>ofTranslation<br>& Reuaion Projects||||37,910||51,627||20,082||109,819|239,799|
||Editorial<br>Development<br>& Other|ActMty|||||||||||
||Publishing<br>the Scriptures||||||||||||
||Publication<br>ofScriptures<br>& Scripture||Items||||||||||
||Distributing<br>the Scriptures||||||||||||
||Cost ofGoods Sold||||739,435||5,022||||744,457|670,622|
||Sales Despatch<br>& Carriage||||276,753||||||276,753|138,687|
||Sales Marketing<br>& Promotion||||37,336||||||37,338|35,031|
||Sales Administration<br>& Management||||363,973||||||363,973|523,457|
||Cost ofScriptures<br>Granted||||111,364|217,227||41,226|||369,816|417,515|
||Grants Postage & Carriage||||37,066||14,839||2,084||53,789|64,998|
||Grants<br>Administration<br>8 Management||||125,687||2,419||||126,106|189,576|
||Displaying<br>the Scriptures<br>Publicly||||40,840||18,774||||59,614|32,681|
||Distribution<br>Centres||||||12063||||||
||Promotion<br>&Upholding||||||||||||
||Promoting<br>& Upholdmg<br>the Scriptures||||||||||||
|1'Ib|Movement<br>in Funds||||||||||||
|||||At O'I/01/21|lncomfng||lmrealrnant|||Outgcdng|Tmmfeta|At31/12/21|
|||||I/tea/stetg|reammes8||gains&||reazurcesa||||
||||||gains||(lames)|||looms|||
||Umeeldeled<br>Funda||||||||||||
||General<br>Fund|||6,721265|4, 'I55 457|||626||(2,814232)|(151,54'I)|7,9I1,575|
||Restricted Fonda||||||||||||
||Translating<br>the Smiptures|||214,637|453,844|||||(432,906)||235,575|
||Pubtshing<br>the Scnptures||||||||||||
||Diet ributlng<br>the Script urae|||370,794||||||(283,742}|(49,158)|484,464|
||Pmmoting<br>& Upholding<br>tha|Scrtpturas|||||||||||
||Total Reshicted Funds|||585,431|900,414|||||(716,648)|(49,158)|720,039|
||Designated<br>Fundts||||||||||||
||Translating<br>the Scnpturas|||95,897||||||(14,256)|58,014|139,455|
||Pubtshlng<br>the Scdpturae||||||||||||
||Distributing<br>ths Scriptures|||16,844||||||(134,171)|142,685|25,356|
||Promotttg<br>& Uphddlng<br>tha|Scriptures|||||||||||
||Total De%gested Flntds|||112,54'I||||||(14S,427)|200,698|164,813|
||Endoaornsnt<br>Funde||||||||||||
||Golden Thaughts<br>Calendar|Fund||||||121,858||||2,916,075|
||Total Funda|||||||||||11712|





## 

## 

||||||At 01/01/21|Incoming|Investment|Outgoing|Transfers|At 31/12/21|
|---|---|---|---|---|---|---|---|---|---|---|
||||||(Restsfedl|resources &|gains &|resources<br>&|||
|||||||gains|(losses)|gosses)|||
|||||||a||8|||
|Abkhaz<br>Scripture<br>Fund||||||||(3)||1,033|
|African Scripture<br>Fund||||||584||(4)||580|
|Amharlc<br>Distribution<br>& Promotion||||Fund||4,123||||4,123|
|Amharlc<br>NT &Psalms<br>Fund||||||9,920||||9,920|
|Amharic<br>Scripture<br>Fund||||||7,871||(71)||7,800|
|Arabic Bibles Fund|||||2,242|||(2,242)|||
|Arabic Scripture<br>Fund|||||186|600||(785)|||
|Bible Translation<br>Fund||||||813||(613)|||
|Bibles & New Testaments||Fund|||(329)|997||(668)|||
|Bibles for Armenia<br>Fund||||||102||||102|
|Bibles for Prisoners<br>Fund|||||44,658|5,508||(1,232)||48,932|
|Bibles for Schools Fund|||||386|||(386)|||
|Bibles Only<br>Fund||||||700||(686)||14|
|Bibles, NTs & Gospels to||Nigeria||Fund||2,000||(943)||1,057|
|Bulgarian<br>Scripture<br>Fund||||||||(40)|||
|Chlchewa<br>Scripture<br>Fund||||||5,207||(91)||5,116|
|Children<br>& Schools Scripture|||Fund||1,604|4,372||(880)||5,096|
|Chinese<br>Bible Tmnsletlon||Fund|||7,394|106,320||(100,538)||13,176|
|Chinese Scripture<br>Fund||||||22,833||(18,743)||4,090|
|Chothe Scripture<br>Fund|||||60|||(60)|||
|IJakota Scripture<br>Fund|||||1,048|||||1,048|
|Dan/Glo<br>New Testament|Fund|||||42,992||||42,992|
|Dsn/Glo<br>Scripture<br>Fund|||||5,447|8,083||(3,622)||9,908|
|Donations<br>for Grants<br>Fund||||||55,640||(8,716)||46,924|
|Eastern<br>Eumpean<br>Scripture|||Fund|||250||(250)|||
|English<br>Bibles Fund||||||1,587||(1,587)|||
|Ethiopian<br>Distribution<br>Centre|||Fund|||5,000||(2,718)||2,282|
|Ethiopian<br>Ollice Pro]ect|Fund|||||2,900||(2,900)|||
|Evangelistic<br>Tracts Fund|||||476|||(28)||448|
|Feral Scripture<br>Fund|||||5,721|1,892||(6,083)||1,530|
|Foreign Language<br>Bibles|Fund|||||342||(342)|||
|Foreign Scrlptums<br>Fund||||||628||(628)|||
|French<br>New Testament<br>Completion||||Fund|3,000|||||3,000|
|French Scripture<br>Fund||||||||(227)|||
|Ghana - Bibles for Children||Fund|||150|||||150|
|Golden Thoughts<br>Calendars|||Fund||6,641|89,747||(55,981)|(40,250)|157|
|Hausa Scripture<br>Fund|||||284|||||284|
|Hebrew<br>New Testament|Translation|||Fund||24,969||(24,969)|||
|Hebrew<br>New Testament|llanslaticn|||Fund||75,586||(75,586)|||
|Hebrew<br>NT in Audio TN/R-NL|||Fund||3,420|||(3,420)|||
|Hebrew Scripture<br>Fund|||||8,289|7,841||(7,786)||8,344|
|Hindi Scriptures<br>Fund||||||2,552||(2,342)||210|
|llonggo Scripture<br>Fund|||||1,272|||||1,272|
|Island Scripture<br>Fund<br>1|||||4,657|13,090||(3,819)||13,928|
|Island Scripture<br>Fund 2|||||(34)|(15)||50||1|
|Italian Scripture<br>Fund|||||175|||(175)|||
|Japanese<br>Scripture<br>Fund|||||15|||||15|
|Jorge Ruiz Spanish<br>Fund||||||||(483)|||
|Joseph<br>Nwlbo Bibles Fund|||||1,448|||(1,448)|||
|Kenya - Bibles for Chgdren||Fund|||250|||(158)||92|
|Klksmba<br>Translation<br>Fund||||||5,359||(371)||4,988|
|Kisanga Scripture<br>Fund|||||250|||||250|





## 

## 

|||||||At 01/01/21|Incoming|Incoming|Investment|Outgoing|Transfers|At 31/12/21|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||(Reste/edl|resources &||gains &|resources<br>&|||
||||||||gains||(losses)|gosses)|||
||||||||6||||||
|Latuan<br>Scripture<br>Fund||||||12,124||||||12,124|
|Legacy for Grants<br>Fund||||||31,815||||(22,906)|(8,908)|1|
|Lhasa Scripture<br>Fund||||||2,960||||||2,960|
|Lieu Scripture<br>Fund||||||990||||||990|
|Madagascar<br>Scripture<br>Fund||||||4||(4)|||||
|Maori Scripture<br>Fund||||||16,607||||(41)||15,566|
|Mongolian<br>New Testament|||Fund|||16,082||||5,080||20,162|
|Mongolian<br>Old Testament||Fund||||101,521||||(29,160)||72,371|
|Mozambique<br>Scrlptum<br>Fund||||||575||||(1,102)||5,520|
|Nepall Scripture<br>Fund||||||18||||(18)|||
|Norwelgan<br>Scripture<br>Fund||||||767||||||767|
|Original<br>Languages<br>Fund||||||26,D78||||||26,078|
|Persian<br>New Testament|Fund||||||12,233|||||12,233|
|Pokot Scripture<br>Fund||||||||272||(272)|||
|Railway Poster Scripture|Fund|||||18,957|34,497|||(19,546)||33,908|
|Romanlan<br>Scripture<br>Fund||||||||767||(720)||47|
|Romsnlan<br>WLC Scripture|Fund||||||6,000|||(6,000)|||
|Russian<br>Bibles to Ports|In|island|||Fund|||33||(33)|||
|Russian<br>Scripture<br>Fund||||||1,718||584||(1,389)||913|
|Scriptures<br>for Armed Forces||||Fund||||625||(428)||197|
|Scriptures<br>for Greater Toronto||||Area Fund||22,77D||||148||23,502|
|Scriptures<br>for Market Stalls|||Fund|||2,500||500||||3,DDD|
|Scriptures<br>for Poor Countries||||Fund||80,288|2,908|||(20,636)||62,560|
|Shone Bible Fund|||||||57,971|||||57,971|
|Shone Scripture<br>Fund|||||||1,620|||(1,124)||1,102|
|Slmte Bible FBIFund|||||||58,899|||(58,899)|||
|Simte Scripture<br>Fund||||||||||(57)|||
|Spanish<br>NTPP Columbia|Confer.||||Fund|9,942||||||9,942|
|Spanish<br>NTPP Printing<br>Fund||||||50,035||||(33,152)||16,883|
|Spanish<br>Translation<br>Conference|||||Fund|25,528||||||25,528|
|Spanish<br>Translation<br>Fund|||||||10,073|||62||10,135|
|Spanish<br>Translation<br>Work||Fund||||9,492|152,356|||(134,579)||27,269|
|Support for Africa Fund||||||27,705||||(23,201)||4,504|
|Swahili Scripture<br>Fund||||||464||||(464)|||
|Tagalog Scripture<br>Fund||||||||||(783)||439|
|Tedlm Zokam Scripture<br>Fund||||||388||||||388|
|Thadou Scripture<br>Fund||||||7,742||||(386)||7,356|
|Toronto Transit Campaign|Fund||||||6,475|||(94)||6,381|
|Translation<br>ofthe Scriptures|||Fund|||14,674|33,116|||(32,577)||15,213|
|Turkish<br>Scripture<br>Fund||||||614||19||(21)||612|
|Uganda<br>Scripture<br>Fund||||||||300||(300)|||
|Ukrainian<br>Scripture<br>Fund||||||3,232||||(306)||2,926|
|Valphei<br>Scripture<br>Fund||||||250|1,598|||(1,647)||201|
|Vietnamese<br>Scripture<br>Fund||||||476||||||476|
|We/sh<br>Scripture<br>Fund||||||984||||(32)||962|
|Zimbabwe<br>Scripture<br>Fund||||||250||250||(500)|||
|Total Restricted<br>Funds|||||||||||||





## 

## 

||||At 01/01/21|Incoming||Investment|Outgoing|Translbrs|Translbrs|At 31/12/21|At 31/12/21|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||(Restated)|resources|&|gains &|resources<br>&|||||
|||||gains<br>f||(losses)<br>f|gosses)<br>f|f||f||
|Amharlc<br>Bible Translation|Fund||||||(38,127)|38,127||||
|Chichewa<br>Scripture<br>Fund||||||||||||
|Chinese Bible Translation|Fund|||||||||||
|Donations<br>for Grants<br>Fund|||||||(32,528)|32,528||||
|Fami Scdpture<br>Fund|||95,697|||||||95,697||
|French<br>NT Distribution<br>Fund|||||||(574)|27,|108|26,534||
|French Scripture<br>Fund|||15,812||||(56,246)|64,990||24,556||
|Hebrew<br>New Testament<br>Translation||Fund|||||(6,253)|6,253||||
|Indian<br>Tribal Languages<br>Fund|||||||(2,826)|2,826||||
|Island Scripture<br>Fund||||||||||||
|Klkamba<br>Translation<br>Fund||||||||||||
|Mozambique<br>Scripture<br>Fund|||||||(547)|||||
|Romanlan<br>Bible Distribution|Fund||||||(10,846)|27,108||16,262||
|Russian<br>Bibles Fund|||||||(10)||972||962|
|Shone Bible Fund|||||||(12)||589||577|
|Tagalog Scripture<br>Fund|||||||(198)||198|||
|Ukrainian<br>Scdpturs<br>Fund|||485||||(260)|||||
|Tots I Designated<br>Funds|||112841||||~448|||84|1|



## 



## 

## 

|||Unrestricted|Unrestricted|Resb'Icted|Designated|Endowment|||
|---|---|---|---|---|---|---|---|---|
|||Funds||Funds|Funds|Funds|Tote I|Total|
|||2021||2021|2021|2021|2021|2020|
|||E||E|E|E|F|F|
|Market value:|||||||||
|At 1 January<br>2021||1,528,528||||542,120|2,070,648|2,070,075|
|Additions||2,132,462||||17,423|2,149,885|219,036|
|Disposal Proceeds||(639,604)|||||(639,604)|(218,463)|
|Realised/Unreallsed|gains/(losses)||||||||
|Revaluation<br>due to Foreign Exchange<br>At 31 December 2021||I I|12|||I 212»2222||22 OSIS|
|Divisible as fellows|||||||||
|Listed Investments|||||||||
|Short-term<br>deposits|end cash balances||||||||



## 

||Inv|I<br>n1|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Designated|Endowment|||
||||Funds|Funds|Funds|Funds|Tots I|Tots I|
||||2021f|2021<br>E|2021<br>f|2021|2021<br>E|2020<br>E|
|Market value|||||||||
|At 1 January|2021||1,528,528|||542,120|2,070,648|2,070,075|
|Additions|||1,942,188|||17,423|1,959,611|219,036|
|Dlsposels|||(631,014)||||(631,014)|(218,463)|
|Net unreallsed|gains/(losses)||||||||
|At 31 December 2021|||839702||||||
|Divisible asfollowtc|||||||||
|Listed Inusstments|||||||||
|Short-term<br>deposits||and cash balances|||||||



## 

|/ttMJIISIEJtLII0L/U10030|||||||
|---|---|---|---|---|---|---|
||Unrestricted|Restricted|Designated|Endowment|||
||Funds|Funds|Funds|Funds|Total|Total|
||2021|2021|2021|2021|2021|2020|
||E|E|E|6|E|E|
|Tangible Fixed Assets|2,910,103||||2,910,103|2,975,368|
|Fixed Asset In2estments|13,616|||2,360,210|2,373,826|2,267,062|
|Net Current Assets|||||||
|Net Assets at the end ofthe year|||||||