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





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|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<br>(Chairman)||||
|||||Michael Wilcock (Secretary)||||
|||||Michael<br>Martin||||
|||||Robert Ness||||
|||||Neil Poole||||
|||||Helen Romain||||
|||||Jonathan<br>Gulliford|(appointed||24/05/2021)|
|||||Richard Patterson|(appointed||24/05/2021)|
|Bankers:||||HSBC Bank||||
|||||Station Place||||
|||||Letchworth<br>Garden||City||
|||||Hertford shire||||
|||||SG6 3AJ||||
|Independent||Examiner:||SCM Accountancy|Services|||
|||||39Silver Birch Avenue||||
|||||Stotfold||||
|||||Hitchin||||
|||||Hertfordshire||||
|||||SG54AS||||





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|||Field Director's Pay<br>Assistant<br>Field Director's Pay|Field Director's Pay<br>Assistant<br>Field Director's Pay||81,200<br>F943|
|---|---|---|---|---|---|
|||Field Worker's<br>Pay|||2850|
|||Pension and National|Insurance|Costs|2265|
|||insurance costs|||2200|
||||||53458|
|Other|Monthly|Costs:||||
|||Support for blind believers<br>Support for the Bledar Larnaj|||f.150<br>f220|
||||||F370|



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||||||Total|Total|
|---|---|---|---|---|---|---|
||||General|Restricted|Funds|Funds|
||||Funds|Funds|2021|2020|
|||Notes|E|||F|
|Incoming<br>resources|||||||
|Income resources from generated|funds||||||
|Donations<br>and legacies|||37,907|35,101|73,008|79,422|
|Investment<br>income and interest|||||||
|Bank interest|||32||32|118|
|Total incoming<br>resources|||37,939|35,101|73,040|79„540|
|Resources expended|||||||
|Charitable<br>expenditure|||||||
|Staff costs|||11,246|18,769|30,015|24,137|
|Other running<br>costs|||2,475||2,475|3,907|
|Grantmaking|||3,295|16,280|19,575|38,267|
|Governance<br>costs|||||||
|Independent<br>examination|||150||150|150|
|Trustee's expenses|||||0|0|
|Total resources expended|||17,166|35,049|52,215|66,461|
|Net Movements<br>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?|





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||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<br>income|funds||53,717|32,944|
|Restricted income funds|||30,575|30,523|
|Total charity funds|||84,292|63,467|





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|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|