| Table ofcontents | Table ofcontents | page number |
|
|---|---|---|---|
| Annual Report: | |||
| Objectives | |||
| Activities | 1,2 | ||
| Financial review |
2 | ||
| Risk review | 2, 3 | ||
| Structure, governance |
and management | 3,4 | |
| Reference and administrative | details | 4 | |
| Accounts: | |||
| Independent Examiner's Report |
|||
| Receipts 8 Payments | Account | 6 | |
| Statement ofAssets | 8 Liabilities | 7 | |
| Accounting policies |
|||
| Nature and purpose of Funds | |||
| Analysis ofReceipts | 8 Payments | ||
| Payments to trustees |
and connected persons | 10 | |
| Other information | 10 |
| 1stApril 2021 to31st | 1stApril 2021 to31st | March 2022 | |||
|---|---|---|---|---|---|
| Table ofcontents | page number |
||||
| I | Annual Report: | ||||
| Objectives | |||||
| Activities | 1,2 | ||||
| Financial review |
|||||
| Risk review | 2, 3 | ||||
| Structure, governance and management |
3,4 | ||||
| Reference | and administrative | details | |||
| Accounts: | |||||
| Independent | Examiner's Report |
||||
| Receipts 8 | Payments Account |
||||
| Statement | ofAssets 8 Liabilities | ||||
| Accounting | policies | ||||
| Nature and | purpose of Funds | ||||
| Analysis of | Receipts 8 Payments | ||||
| Payments to trustees and connected |
persons | 10 | |||
| Other information |
| H-aPB | H-aPB | H-aPB | H-aPB | H-aPB | CH-wt&TlAN | CH-wt&TlAN | CH-wt&TlAN | CH-wt&TlAN | TR.MAT | TR.MAT | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Supporting | Christian | Communities | in | the Lands ofthe Bible - Registered | Charity No.328456 | ||||||
| Receipts | &Payments | Account | |||||||||
| for the period | 1stApril 2021 to | 31st March | 2022 | ||||||||
| «««««««StstMarch2022»»» | & | 31.3.2021 | |||||||||
| Unrestricted | Designated | Restricted | Endmii- ineiits |
Totals | Total Funds | ||||||
| Receipts | |||||||||||
| Receipts from generated | funds | ||||||||||
| Voluntary income |
13,716.08 | 166,824.81 | 130,399.73 | ||||||||
| Investment Income |
162.74 | 162.74 | 6.56 | ||||||||
| Receipts from charitable | actiidges | 30,00 | |||||||||
| Other receipts | 176.19 | 827.03 | 1,003.22 | 88.08 | |||||||
| Total receipts | 14,055.01 | 153,935.76 | 167,990.77 | 130,524.37 | |||||||
| Payments | |||||||||||
| Cost of generating funds |
|||||||||||
| Cost of generating voluntary |
income | 137.28 | 27.53 | 164.81 | 577.27 | ||||||
| Charitable activities |
11,351.22 | 135,166.58 | 146,517.80 | 81,386.35 | |||||||
| Other payments | 1,350.40 | ||||||||||
| Total payments | 11,4&8.50 | 135,194.11 | 146,682.61 | 83314.02 | |||||||
| Net receipts/payments | before transfers | 2,566.51 | 18,741.85 | 21,308.16 | 47,110.35 | ||||||
| Transferal | |||||||||||
| Gross transfers between |
funds | - | in | 74,168.76 | 29,993.44 | 61,637.27 | 165,799.47 | 29,871.35 | |||
| gross transfers between |
funds | - out | 74,870.81 | 29,993.44 | 60,935.22 | 165,799.47 | 29,871.35 | ||||
| Net receipts/payments gains/losses |
before other | 1,864.46 | 19,443.70 | 21,30&.16 | 47,110.35 | ||||||
| Reconciliation ofFunds |
|||||||||||
| Total funds brought forward |
4,927.68 | 50,006.56 | 126,998.47 | 181,932.71 | 134,822.36 | ||||||
| Total funds carried forward | 6,792.14 | 50,006.56 | 146,442.17 | 203,240.87 | 181,932.71 | ||||||
| Represented by: |
|||||||||||
| 31.3.2022 | 31.3.2021 | ||||||||||
| Unrestricted | |||||||||||
| Hope CTGeneral Fund |
6,792.14 | 6,792.14 | 4,927.68 | ||||||||
| Dewilnated | |||||||||||
| General Reserve | |||||||||||
| Restricted | |||||||||||
| Bethlehem Bible College |
- General | 25,684.16 | |||||||||
| Bethlehem Bible College |
- Speciffc Gifts | 151.00 | 151.00 | 151.00 | |||||||
| Gaza Study Centre | 3,219.61 | 3,219.61 | 3,219.61 | ||||||||
| Hebron Evangelical School |
S5.00 | 471.25 | |||||||||
| Hope Community Support |
3,767.08 | 3,767.08 | f,of1.22 | ||||||||
| Hope Community Support |
US Dollars | 5,335.80 | 5,335.80 | ||||||||
| Hope CTSpecific Gifts | 638.86 | 757.25 | |||||||||
| Hope Missions Support | 18,056.44 | 18,056.44 | 17,879.78 | ||||||||
| House of Hope | 0.73 | 0.73 | 2,130.30 | ||||||||
| Lighthouse School |
38,237.81 | 38,237.81 | 29,221.22 | ||||||||
| Lighthouse School Community |
Support | 1,184.87 | 1,184.87 | 1,943.94 | |||||||
| Lighthouse School Project |
50,380.23 | 50,380.23 | |||||||||
| Lighthouse School Resilience |
Fund | 13,868.54 | 13,868.54 | 13,868.54 | |||||||
| Lighthouse School Staff Appeal |
241.24 | 241.24 | |||||||||
| Lighthouse School US |
Dollar | Holding | 11,051.78 | 11,051.78 | 10,567.77 | ||||||
| Love into Action | 150.00 | 150.00 | 150.00 | ||||||||
| Shepherd Society - General |
72.25 | 16,270.32 | |||||||||
| Zabsbdeh Community |
0.93 | 0.93 | 3,672.f1 | ||||||||
| Total all Funds | 6,792.14 | 50,006.56 | 146,442.17 | 203,240.87 | 181,932.71 |
| ote 2 - Nature an | d purpose | ofFunds | |
|---|---|---|---|
| Nature of | |||
| Fund name | Fund | ||
| Available forthe general purposes of Hope Christian Trust in accordance with the |
|||
| General Fund |
Unlestnctsd | objectives outlined in iisTrust Deed. Includes balances held in GBPand (the |
Revolving |
| sterling equivalent of) USD. |
|||
| General Reserve Fund |
Designated | Funds set aside for support ofthe Trust in the event ofincreased demand for assistance or reduced income for the TrusL |
Revolving |
| Gaza Study Centre ~Sec8 SSVSOW |
Rsstncted | Established to receive donaflons arising from appeals lead by the Trust, and to meet UKcosts afl relating tothe Gaza Study Centre. |
Revolving |
| Bethlehem Bible College General |
Restlictsd | Previously established to receive donations arising from appeals lead by the Trust, but now to receive, and then transfer, residual donations that should have been sent directly to Bethlehem Development Trust by donors. |
Oneoff project within this Fund |
| Bethlehem Bible College Spectfic |
Rsstnctsd | Previously established to receive donations arising from appeaks lead by the Trust, now only holds residual payment for delayed ticket to Christ at the Checkpoint Conference which may need to be refunded |
One-off project within this Fund |
| Hebron Evangelical School |
Rsstnctsd | Established to receive donations arising from appeals lead by the Trust, specifically for Hebron Evangelical SchooL |
Revolving |
| Hope Christian Trust Specific Gifts |
Restncted | Established to receive donations arising from appeals lead by the Trust, forthe support ofspecific projects other than those for which a Restricted Fund has been set Up. |
Revolving and one-off projects within this Fund |
| Hope Community Support |
Restncled | Established to hold monies raised from time totime for the welfare of Christians in Gaza. |
Revolving |
| Hope Missions Support |
Restncted | Established to receive occasional donations for the support of named workers in the missions supported by the Trust |
RevoMng and one-off projects within this Fund |
| House of Hope | Established to receive donations arising from periodic appeals lead by the Trust, specifically for the House of Hope. |
Revolving | |
| Lighthouse School |
Restncted | Established to receive general donations arising from appeals lead bythe Trust, specifically for the Lighthouse School |
Revolving and one-off projects within this Fund |
| Lighthouse Community Support |
Restricted | Established originally to receive donations arising from appeals lead by the Trust for ateachers family made homeless by fire, subsequently widened in view oflatw contlicts. |
Revolving |
| Lighthouse School Project SRG |
Rsstncted | Established to receive grant monies resueng from appeals made by the Trust on behalf ofthe school. |
Revolvelg |
| Lighthouse School Resilience Fund |
Established to hold donations used to support the negative cashflow experienced from time totime. Replenished by the school when times of positive cashflow arise. |
Revolving | |
| Lighthouse School Staff Appeal |
Established to hold sundry donations received to support members ofstaff suffering during the conflict in Gaza. |
Revolving | |
| Lighthouse School US Dcdlars |
Restricted | A fund established to hold USSdonations for the school in order to mitigate exchange costs. Shown in these accounts at their GBPvalue. |
Revolving |
| Love into Action | Established to receive donations arising from appeals lead by the Trust; subsequently this has become dormant following the closure ofthe charity. We |
Onwcff project within this Fund |
|
| await advices as to the dissipation ofthe remaining balance |
|||
| Shepherd Society General |
Restnctsd | Previously established to nmeive donaflons arising from appeals lead by the Trust, but now to receive, and then transfer, residual donations that should have been sent directly to Bethlehem Development Trust by donors. |
Oneoff project within this Fund |
| Zababdeh Community ~z 8 ssss |
Restricted | Established to receive donations arising from appeals lead by the Trust, especiafly for the work with the Tabitha Ministries in Zababdeh |
Revolving and on-off protects within this Fund |
| Fund name | Balance | ~Rmst | Balance 31stNar | Balance 31stNar | 2S22 | ||||
|---|---|---|---|---|---|---|---|---|---|
| 14.2KH | Oels0 | Oehal | Amount | ||||||
| Gift Aided donations | 2,319OD | Stationery and postage | 137.28 | ||||||
| General Fund (including | Ncn-GA donations | 11,062.65 | Gifts and donalions | 10,060.15 | |||||
| Hope General Fund | Tax recoverable (GA) |
334A3 | Trustees' expenses | 1,218.13 | |||||
| flss) | Bank interest | 162.74 | Bank charges | 72.94 | |||||
| F/Exchange gains |
17619 | Trsnsfem out |
702.05 | 6,792.14 | |||||
| General Reserve | Transfers in |
Transfers oul |
|||||||
| 25,684.16 | GN Aided donations | 8,145.00 | Postage 6stationery | ||||||
| Non-GA donations | 20,179.45 | Support fortheCosege | |||||||
| Bethlehem Bible Ccgege —General Fund |
Tax recoverable (GA) |
1,203.63 | Educational materials |
27.53 | |||||
| Gift shop sales | 253.20 | Bank charges | 21.00 | ||||||
| Transfers in |
2,996.12 | Released lo BDT | |||||||
| Bethlehem Bible Coll. SpeciTic Donations |
151.00 | Sundry income | Transfers out | 151.00 | |||||
| Bethlehem Bible College |
Non-GA donations | 20.00 | Transfers out |
20.00 | |||||
| 240Club | |||||||||
| Gaza Study Centre | $,219.61 | Non-GA donations | Student welfare | 3,219.61 | |||||
| 1,011.22 | Gilt Aided donations | 7,81278 | Gifts and donations | 7,270.61 | |||||
| Hope Community | Noir-GA doiialioris | 6,482.47 | |||||||
| Support (Incfuding | USS) | Exchange gains | 343.02 | ||||||
| Transfers in |
724.00 | 9,102.88 | |||||||
| Hebmn Evangelical |
471.25 | Gilt Aid donations | 18000 | Support for school | |||||
| School | Tax recoverable (GA) |
33.75 | 85.00 | ||||||
| Hope Chrtslian Trust- Speoific Donations |
757.25 | Non-GA donations | Release ofspecec gNs .dr~~ |
778.39 | |||||
| 17,878.78 | Non-GA donations | 19,16644 | Welfare paymenls | 30,150.09 | |||||
| Gdt Aid donations | 7,90000 | Educational materials |
220.00 | ||||||
| Hope liilissions Support | Tax recoverable (GA) |
1,293.75 | Bank charges | 25.99 | |||||
| Recumng grants |
2,212.55 | 184I5644 | |||||||
| House ofHope | 2,130.30 | Non-GA donations | 450.00 | Release ofgitls | 2,599.57 | ||||
| Transfers in |
20.00 | Transfers out | 0.73 | ||||||
| GN Aided donations | 1,990.00 | Support forthe School | 3,552.12 | ||||||
| Lighthouse School |
Non-GA donations | 10,456.54 | Student welfare | ||||||
| Tax recoverable (GA) |
120.17 | Bank charges | SS,NI7.81 | ||||||
| Lighthouse School |
Gift Aid donations | Support payments | 934.07 | ||||||
| Community Support |
Non-GA donations | 17500 | Transfers out | 1,184.87 | |||||
| Lighthouse School Project SRG |
Recumng grants |
50,78423 | Support for staff | 5D,380.23 | |||||
| Lighthouse School Resilience |
13,868.54 | 1$,868.64 | |||||||
| Lighthouse School |
Staff | Gift Aid donations | 241.24 | ||||||
| Support | |||||||||
| LigMhouse School | US $ | 10,567.77 | Exchange gains Transfers in |
484 01 | Support for School Exchange losses |
11,051.78 | |||
| Love into Action | |||||||||
| 18,270.32 | Gdt Aided donations | 3,55000 | Support forSociety | 17,188.72 | |||||
| Non-GA donaticns | 5,26400 | Welfare payments | 774.99 | ||||||
| Shepherd Society- General Fund |
Tax recoverable (GA) |
472.50 | Bank charges | 21.00 | |||||
| Transfers in |
Transfers out |
3,023.07 | |||||||
| Released to BDT | 4,476.79 | ||||||||
| Zababdeh Community |
3,672.11 | Ncn-GA donations | 4,060.03 | Support for activities | 7,736.21 | ||||
| (Including Zebshdeh | US$) | Transfers in |
5.00 | Bank charges | 0.93 | ||||
| Totals ofeach fund type | $1.$.2021 | 6,7S2.14 | 50,008.58 | 146442.17 | |||||
| otal as tunds 1.49021 | 181,982.71 | Total ofaa funds | S1.3.2022 |
| 1stApril 2021 to31st | 1stApril 2021 to31st | March 2022 | |||
|---|---|---|---|---|---|
| Table ofcontents | page number |
||||
| I | Annual Report: | ||||
| Objectives | |||||
| Activities | 1,2 | ||||
| Financial review |
|||||
| Risk review | 2, 3 | ||||
| Structure, governance and management |
3,4 | ||||
| Reference | and administrative | details | |||
| Accounts: | |||||
| Independent | Examiner's Report |
||||
| Receipts 8 | Payments Account |
||||
| Statement | ofAssets 8 Liabilities | ||||
| Accounting | policies | ||||
| Nature and | purpose of Funds | ||||
| Analysis of | Receipts 8 Payments | ||||
| Payments to trustees and connected |
persons | 10 | |||
| Other information |
| H-aPB | H-aPB | H-aPB | H-aPB | H-aPB | CH-wt&TlAN | CH-wt&TlAN | CH-wt&TlAN | CH-wt&TlAN | TR.MAT | TR.MAT | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Supporting | Christian | Communities | in | the Lands ofthe Bible - Registered | Charity No.328456 | ||||||
| Receipts | &Payments | Account | |||||||||
| for the period | 1stApril 2021 to | 31st March | 2022 | ||||||||
| «««««««StstMarch2022»»» | & | 31.3.2021 | |||||||||
| Unrestricted | Designated | Restricted | Endmii- ineiits |
Totals | Total Funds | ||||||
| Receipts | |||||||||||
| Receipts from generated | funds | ||||||||||
| Voluntary income |
13,716.08 | 166,824.81 | 130,399.73 | ||||||||
| Investment Income |
162.74 | 162.74 | 6.56 | ||||||||
| Receipts from charitable | actiidges | 30,00 | |||||||||
| Other receipts | 176.19 | 827.03 | 1,003.22 | 88.08 | |||||||
| Total receipts | 14,055.01 | 153,935.76 | 167,990.77 | 130,524.37 | |||||||
| Payments | |||||||||||
| Cost of generating funds |
|||||||||||
| Cost of generating voluntary |
income | 137.28 | 27.53 | 164.81 | 577.27 | ||||||
| Charitable activities |
11,351.22 | 135,166.58 | 146,517.80 | 81,386.35 | |||||||
| Other payments | 1,350.40 | ||||||||||
| Total payments | 11,4&8.50 | 135,194.11 | 146,682.61 | 83314.02 | |||||||
| Net receipts/payments | before transfers | 2,566.51 | 18,741.85 | 21,308.16 | 47,110.35 | ||||||
| Transferal | |||||||||||
| Gross transfers between |
funds | - | in | 74,168.76 | 29,993.44 | 61,637.27 | 165,799.47 | 29,871.35 | |||
| gross transfers between |
funds | - out | 74,870.81 | 29,993.44 | 60,935.22 | 165,799.47 | 29,871.35 | ||||
| Net receipts/payments gains/losses |
before other | 1,864.46 | 19,443.70 | 21,30&.16 | 47,110.35 | ||||||
| Reconciliation ofFunds |
|||||||||||
| Total funds brought forward |
4,927.68 | 50,006.56 | 126,998.47 | 181,932.71 | 134,822.36 | ||||||
| Total funds carried forward | 6,792.14 | 50,006.56 | 146,442.17 | 203,240.87 | 181,932.71 | ||||||
| Represented by: |
|||||||||||
| 31.3.2022 | 31.3.2021 | ||||||||||
| Unrestricted | |||||||||||
| Hope CTGeneral Fund |
6,792.14 | 6,792.14 | 4,927.68 | ||||||||
| Dewilnated | |||||||||||
| General Reserve | |||||||||||
| Restricted | |||||||||||
| Bethlehem Bible College |
- General | 25,684.16 | |||||||||
| Bethlehem Bible College |
- Speciffc Gifts | 151.00 | 151.00 | 151.00 | |||||||
| Gaza Study Centre | 3,219.61 | 3,219.61 | 3,219.61 | ||||||||
| Hebron Evangelical School |
S5.00 | 471.25 | |||||||||
| Hope Community Support |
3,767.08 | 3,767.08 | f,of1.22 | ||||||||
| Hope Community Support |
US Dollars | 5,335.80 | 5,335.80 | ||||||||
| Hope CTSpecific Gifts | 638.86 | 757.25 | |||||||||
| Hope Missions Support | 18,056.44 | 18,056.44 | 17,879.78 | ||||||||
| House of Hope | 0.73 | 0.73 | 2,130.30 | ||||||||
| Lighthouse School |
38,237.81 | 38,237.81 | 29,221.22 | ||||||||
| Lighthouse School Community |
Support | 1,184.87 | 1,184.87 | 1,943.94 | |||||||
| Lighthouse School Project |
50,380.23 | 50,380.23 | |||||||||
| Lighthouse School Resilience |
Fund | 13,868.54 | 13,868.54 | 13,868.54 | |||||||
| Lighthouse School Staff Appeal |
241.24 | 241.24 | |||||||||
| Lighthouse School US |
Dollar | Holding | 11,051.78 | 11,051.78 | 10,567.77 | ||||||
| Love into Action | 150.00 | 150.00 | 150.00 | ||||||||
| Shepherd Society - General |
72.25 | 16,270.32 | |||||||||
| Zabsbdeh Community |
0.93 | 0.93 | 3,672.f1 | ||||||||
| Total all Funds | 6,792.14 | 50,006.56 | 146,442.17 | 203,240.87 | 181,932.71 |
| ote 2 - Nature an | d purpose | ofFunds | |
|---|---|---|---|
| Nature of | |||
| Fund name | Fund | ||
| Available forthe general purposes of Hope Christian Trust in accordance with the |
|||
| General Fund |
Unlestnctsd | objectives outlined in iisTrust Deed. Includes balances held in GBPand (the |
Revolving |
| sterling equivalent of) USD. |
|||
| General Reserve Fund |
Designated | Funds set aside for support ofthe Trust in the event ofincreased demand for assistance or reduced income for the TrusL |
Revolving |
| Gaza Study Centre ~Sec8 SSVSOW |
Rsstncted | Established to receive donaflons arising from appeals lead by the Trust, and to meet UKcosts afl relating tothe Gaza Study Centre. |
Revolving |
| Bethlehem Bible College General |
Restlictsd | Previously established to receive donations arising from appeals lead by the Trust, but now to receive, and then transfer, residual donations that should have been sent directly to Bethlehem Development Trust by donors. |
Oneoff project within this Fund |
| Bethlehem Bible College Spectfic |
Rsstnctsd | Previously established to receive donations arising from appeaks lead by the Trust, now only holds residual payment for delayed ticket to Christ at the Checkpoint Conference which may need to be refunded |
One-off project within this Fund |
| Hebron Evangelical School |
Rsstnctsd | Established to receive donations arising from appeals lead by the Trust, specifically for Hebron Evangelical SchooL |
Revolving |
| Hope Christian Trust Specific Gifts |
Restncted | Established to receive donations arising from appeals lead by the Trust, forthe support ofspecific projects other than those for which a Restricted Fund has been set Up. |
Revolving and one-off projects within this Fund |
| Hope Community Support |
Restncled | Established to hold monies raised from time totime for the welfare of Christians in Gaza. |
Revolving |
| Hope Missions Support |
Restncted | Established to receive occasional donations for the support of named workers in the missions supported by the Trust |
RevoMng and one-off projects within this Fund |
| House of Hope | Established to receive donations arising from periodic appeals lead by the Trust, specifically for the House of Hope. |
Revolving | |
| Lighthouse School |
Restncted | Established to receive general donations arising from appeals lead bythe Trust, specifically for the Lighthouse School |
Revolving and one-off projects within this Fund |
| Lighthouse Community Support |
Restricted | Established originally to receive donations arising from appeals lead by the Trust for ateachers family made homeless by fire, subsequently widened in view oflatw contlicts. |
Revolving |
| Lighthouse School Project SRG |
Rsstncted | Established to receive grant monies resueng from appeals made by the Trust on behalf ofthe school. |
Revolvelg |
| Lighthouse School Resilience Fund |
Established to hold donations used to support the negative cashflow experienced from time totime. Replenished by the school when times of positive cashflow arise. |
Revolving | |
| Lighthouse School Staff Appeal |
Established to hold sundry donations received to support members ofstaff suffering during the conflict in Gaza. |
Revolving | |
| Lighthouse School US Dcdlars |
Restricted | A fund established to hold USSdonations for the school in order to mitigate exchange costs. Shown in these accounts at their GBPvalue. |
Revolving |
| Love into Action | Established to receive donations arising from appeals lead by the Trust; subsequently this has become dormant following the closure ofthe charity. We |
Onwcff project within this Fund |
|
| await advices as to the dissipation ofthe remaining balance |
|||
| Shepherd Society General |
Restnctsd | Previously established to nmeive donaflons arising from appeals lead by the Trust, but now to receive, and then transfer, residual donations that should have been sent directly to Bethlehem Development Trust by donors. |
Oneoff project within this Fund |
| Zababdeh Community ~z 8 ssss |
Restricted | Established to receive donations arising from appeals lead by the Trust, especiafly for the work with the Tabitha Ministries in Zababdeh |
Revolving and on-off protects within this Fund |
| Fund name | Balance | ~Rmst | Balance 31stNar | Balance 31stNar | 2S22 | ||||
|---|---|---|---|---|---|---|---|---|---|
| 14.2KH | Oels0 | Oehal | Amount | ||||||
| Gift Aided donations | 2,319OD | Stationery and postage | 137.28 | ||||||
| General Fund (including | Ncn-GA donations | 11,062.65 | Gifts and donalions | 10,060.15 | |||||
| Hope General Fund | Tax recoverable (GA) |
33443 | Trustees experises |
1,218.13 | |||||
| IISS) | Bank interest | 162.74 | Bank charges | 72.94 | |||||
| F/Exchange gains |
17619 | Trsnsfem out |
702.05 | 6,792.14 | |||||
| General Reserve | Transfers in |
Transfers oul |
|||||||
| 25,684.16 | GN Aided donations | 8,145.00 | Postage 6stationery | ||||||
| Non-GA donations | 20,179.45 | Support fortheCosege | |||||||
| Bethlehem Bible Ccgege —General Fund |
Tax recoverable (GA) |
1,20363 | Educational materials |
27.53 | |||||
| Gift shop sales | 253.20 | Bank charges | 21.00 | ||||||
| Transfers in |
2,996.12 | Released IoBDT | |||||||
| Bethlehem Bible Coll. SpeciTic Donations |
151.00 | Sundry income | Transfers out | 151.00 | |||||
| Bethlehem Bible College |
Non-GA donations | 20.00 | Transfers out |
20.00 | |||||
| 240Club | |||||||||
| Gaza Study Centre | $,219.61 | Non-GA donations | Student welfare | 3,219.61 | |||||
| 1,011.22 | Gilt Aided donations | 7,81278 | Gifts and donations | 7,270.61 | |||||
| Hope Community | Noir-GA doiialioris | 6,482.47 | |||||||
| Support (Incfuding | USS) | Exchange gains | 343.02 | ||||||
| Transfers in |
724.00 | 9,102.88 | |||||||
| Hebmn Evangelical |
471.25 | Gilt Aid donations | 18000 | Support for school | |||||
| School | Tax recoverable (GA) |
33.75 | 85.00 | ||||||
| Hope Chrtslian Trust- Speoific Donations |
757.25 | Non-GA donations | Release ofspecec gNs .dr~~ |
778.39 | |||||
| 17,878.78 | Non-GA donations | 19,16644 | Welfare paymenls | ||||||
| Gdt Aid donations | 7,90000 | Educational materials |
220.00 | ||||||
| Hope liilissions Support | Tax recoverable (GA) |
1,293.75 | Bank charges | 25.99 | |||||
| Recumng grants |
2,212.55 | 184N644 | |||||||
| House ofHope | 2,130.30 | Non-GA donations | 450.00 | Release ofgitls | 2,599.57 | ||||
| Transfers in |
20.00 | Transfers out | 0.73 | ||||||
| GN Aided donations | 1,990.00 | Support forthe School | 3,552.12 | ||||||
| Lighthouse School |
Non-GA donations | 10,456.54 | Student welfare | ||||||
| Tax recoverable (GA) |
120.17 | Bank charges | SS,NI7.81 | ||||||
| Lighthouse School |
Gift Aid donations | Support payments | 934.07 | ||||||
| Community Support |
Non-GA donations | 17500 | Transfers out | 1,184.87 | |||||
| Lighthouse School Project SRG |
Recumng grants |
50,78423 | Support for staff | 5D,380.23 | |||||
| Lighthouse School Resilience |
13,868.54 | 1$,868.64 | |||||||
| Lighthouse School |
Staff | Gift Aid donations | 241.24 | ||||||
| Support | |||||||||
| LigMhouse School | US 3 | 10,567.77 | Exchange gains Transfers in |
484 01 | Support for School Exchange losses |
11,051.78 | |||
| Love into Action | |||||||||
| 18,270.32 | 3,55000 | Support forSociety | 17,188.72 | ||||||
| Non-GA donaticns | 5,26400 | Welfare payments | 774.99 | ||||||
| Shepherd Society- General Fund |
Tax recoverable (GA) |
472.50 | Bank charges | 21.00 | |||||
| Transfers in |
Transfers out |
3,023.07 | |||||||
| Released to BDT | 4,476.79 | ||||||||
| Zababdeh Community |
3,672.11 | Ncn-GA donations | 4,060.03 | Support for activities | 7,736.21 | ||||
| (Including Zebshdeh | USS) | Transfers in |
5.00 | Bank charges | 0.93 | ||||
| Totals ofeach fund type | $1.$.2021 | 6,7S2.14 | 50,008.58 | 146442.17 | |||||
| otal as tunds 1.49021 | 181,982.71 | Total ofaa funds | S1.3.2022 | 20$,240.87 |