| Page | ||
|---|---|---|
| Trust Information | ||
| Trustees Report |
2-7 | |
| Independent Examiners |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | 11-12 |
| Name: | lllyrian Gospel Trust | lllyrian Gospel Trust | |||||
|---|---|---|---|---|---|---|---|
| Charity Registration | |||||||
| Number: | 1124067 | ||||||
| Governing | Documentation: | Declaration ofTrust | dated 10'" March 2008 | ||||
| Trustees | during | the period: | Roger Aldridge (Chairman) |
||||
| Michael Wilcock (Secretary) | |||||||
| Michael Martin |
|||||||
| Robert Ness | |||||||
| Neil Poole | |||||||
| Helen Romain | |||||||
| Jonathan Gulliford |
(appointed | 24/05/2021) | |||||
| Richard Patterson | (appointed | 24/05/2021) | |||||
| Bankers: | HSBC Bank | ||||||
| Station Place | |||||||
| Letchworth Garden |
City | ||||||
| Hertford shire | |||||||
| SG6 3AJ | |||||||
| Independent | Examiner: | SCM Accountancy | Services | ||||
| 39Silver Birch Avenue | |||||||
| Stotfold | |||||||
| Hitchin | |||||||
| Hertfordshire | |||||||
| SG54AS |
| Field Director's Pay Assistant Field Director's Pay |
Field Director's Pay Assistant Field Director's Pay |
81,200 F943 |
|||
|---|---|---|---|---|---|
| Field Worker's Pay |
2850 | ||||
| Pension and National | Insurance | Costs | 2265 | ||
| insurance costs | 2200 | ||||
| 53458 | |||||
| Other | Monthly | Costs: | |||
| Support for blind believers Support for the Bledar Larnaj |
f.150 f220 |
||||
| F370 |
| Total | Total | |||||
|---|---|---|---|---|---|---|
| General | Restricted | Funds | Funds | |||
| Funds | Funds | 2021 | 2020 | |||
| Notes | E | F | ||||
| Incoming resources |
||||||
| Income resources from generated | funds | |||||
| Donations and legacies |
37,907 | 35,101 | 73,008 | 79,422 | ||
| Investment income and interest |
||||||
| Bank interest | 32 | 32 | 118 | |||
| Total incoming resources |
37,939 | 35,101 | 73,040 | 79„540 | ||
| Resources expended | ||||||
| Charitable expenditure |
||||||
| Staff costs | 11,246 | 18,769 | 30,015 | 24,137 | ||
| Other running costs |
2,475 | 2,475 | 3,907 | |||
| Grantmaking | 3,295 | 16,280 | 19,575 | 38,267 | ||
| Governance costs |
||||||
| Independent examination |
150 | 150 | 150 | |||
| Trustee's expenses | 0 | 0 | ||||
| Total resources expended | 17,166 | 35,049 | 52,215 | 66,461 | ||
| Net Movements in funds |
20,773 | 52 | 20,825 | 13,079 | ||
| Total funds at 1 January 2021 | 32,944 | 30,523 | 63,467 | 50,388 | ||
| Total funds at 31December 2021 | 53,717 | 30,575 | 84,292 | 63,46? |
| FOR THE YEAR ENDE | D 31 DECEMBER 20 | 21 | ||
|---|---|---|---|---|
| 2021 | ||||
| The assets and liabilities of the charity: | ||||
| Notes | ||||
| Current assets | ||||
| Cash at bank and in | hand | 84,442 | 61„486 | |
| Field Worker Loan | 2,131 | |||
| Creditor | ||||
| Accrual for accountancy | (150) | (150) | ||
| Net current assets | 84,292 | 63,467 | ||
| Total assets less current liabilities | 84,292 | 63,467 | ||
| Net assets including | pension asset Iliability | 84,292 | 63,467 | |
| The funds ofthe charity.. | ||||
| Unrestricted income |
funds | 53,717 | 32,944 | |
| Restricted income funds | 30,575 | 30,523 | ||
| Total charity funds | 84,292 | 63,467 |
| RESTRI | CTE | D FUND ANALY | SIS | |||
|---|---|---|---|---|---|---|
| 2021 | 2021 | |||||
| Opening | Closing | |||||
| Funds | Balance | Income | Expense | Balance | ||
| E | S | E | E | |||
| Project Rritja (Fier church) | 3,504 | 123 | 3,627 | |||
| Patos I Fier | General needs | 294 | 294 | |||
| Bledi | 300 | 2,470 | (2,770) | |||
| Yili | 480 | (480) | ||||
| Will and | Doreta | 643 | 9,728 | (10,103) | 268 | |
| James Goodman | 6,435 | 8,074 | (8,666) | 5,843 | ||
| Children's | Work | 3,958 | 1,035 | 4,993 | ||
| Covld | 10,689 | 5,336 | I7,670) | 8,555 | ||
| Professional | Institute | 500 | 1,900 | (2,150) | 250 | |
| Niko 8,Aria | 850 | 1,50D | (850) | 1,500 | ||
| Business | Loans | 3,000 | 3,000 | |||
| Light for | the | Blind | 150 | 4,315 | (2,220) | 2,245 |
| Axhelo | 140 | (140) | ||||
| Total | 30,523 | 35,101 | (35,049) | 30,575 |