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|---|---|---|
|Trust Information|||
|Trustees Report||2-7|
|Independent<br>Examiners|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||11-12|





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|Charity Registration<br>Number:|Charity Registration<br>Number:|1124067|||
|---|---|---|---|---|
|Governing|Documentation:|Declaration<br>ofTrust||dated 10'" March 2008|
|Trustees during the period:||Roger Aldridge|(Chairman)||
|||Michael Wilcock (Secretary)|||
|||Michael<br>Martin|||
|||Robert Ness|||
|||Neil Poole|||
|||Helen Romain|||
|Bankers:||HSBC Bank|||
|||Station Place|||
|||Letchworth<br>Garden||City|
|||Hertfordshire|||
|||SG6 3AJ|||
|Independent|Examiner:|SCM Accountancy||Services|
|||39Silver Birch|Avenue||
|||Stotfold|||
|||Hitchin|||
|||Hertfordshire|||
|||SG5 4AS|||





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|||Field Director's Allowance|E799|
|---|---|---|---|
|||Field Director's Pension<br>Assistant<br>Field Director's Allowance|8200<br>f388|
|||Field Worker's Allowance<br>Admin Assistant|8462<br>f78|
|||Insurance costs|F223|
||||E2 148|
|Other|Monthly|Costs:||
|||Support for blind believers<br>Support for the Bledar Lamaj|f150<br>F220<br>E370|



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|Repatriation<br>Repatriation|costs for Niven family<br>ofJames Goodman|E4,500.00<br>82,000.00|
|---|---|---|



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||||||Total|Total|
|---|---|---|---|---|---|---|
||||General|Restricted|Funds|Funds|
||||Funds|Funds|2020|2019|
|||Notes||||K|
|Incoming<br>resources|||||||
|Income resources from generated|funds||||||
|Donations<br>and legacies|||26,863|52,559|79,422|71,566|
|Investment<br>income and interest|||||||
|Bank interest|||118||118|184|
|Total incoming resources|||26,981|52,559|79,540|71,750|
|Resources expended|||||||
|Charitable<br>expenditure|||||||
|Staff costs|||11,594|12,543|24,137|24,204|
|Other running<br>costs|||3,907||3,907|3,563|
|Grantm aking|||2,427|35,840|38,267|33,141|
|Governance costs|||||||
|Independent<br>examination|||150||150|150|
|Trustee's expenses|||||0|0|
|Total resources expended|||18,078|48,383|66,461|61,058|
|Net Movements<br>in funds|||8,903|4,176|13,079|10,692|
|Total funds at 1January 2020|||24,041|26,347|50,388|39,696|
|Total funds at 31December 2020|||32,944|30,523|63,467|50,388|





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||FOR THE YEAR ENDE|D 31DECEMBER 20|20||
|---|---|---|---|---|
||||2020|2019|
|The assets and liabilities ofthe charity:|||||
|||Notes|||
|Current assets|||||
|Cash at bank and<br>in <br>Field Worker Loan|hand||61,486<br>2,131|47,544<br>2,994|
|Creditor|||||
|Accrual for accountancy|||(150)|(150)|
|Net current assets|||63,467|50,388|
|Total assets less current liabilities|||63,467|50,388|
|Net assets including|pension asset. I liability||63,467|56,388|
|The funds ofthe charity:|||||
|Unrestricted<br>income|funds||32,944|24,041|
|Restricted income funds|||30,523|26,347|
|Total charity funds|||63.467|56,388|





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|RESTRICTED|FUND ANALY|SIS||||
|---|---|---|---|---|---|
|||2020|||2020|
|||Opening|||Closing|
|Funds||Balance|Income|Expense|Balance|
|||8|||8|
|Project Rritja (Fier church)<br>Patos<br>/ Fier General needs||4,440<br>294|120|(1,056)|3,504<br>294|
|Mulberry Trust Support<br>Bledi||1,529<br>300|'i,920|(1,529)<br>(1,920)|300|
|Taulant||866|2,744|(3,610)||
|Ylli||240|480|(720)||
|Will Niven||464|7,446|(7,267)|643|
|James Goodman||5,615|6,097|(5,277)|6,435|
|Children's<br>Work||3,464|600|(105)|3,958|
|Earthquake<br>Appeal<br>Covid||9,135|2,259<br>24,394|(11,394)<br>(13,505)|10,889|
|Professional|Institute||1,300|(800)|500|
|Niko &Aria|||1,000|(150)|850|
|Business Loans|||3,000||3,000|
|Blind Support|||1,200|(1,050)|150|
|Total||26,347|52.559|(48,383)|30,523|