|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|
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