2022-12-31-accounts

		Page
Trust Information
Trustees Report
Independent Examiners	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		11-12

	Field Director's Pay Assistant Field Director's Pay Field Worker's Pay Pension and National Insurance Insurance costs	Costs	F1,400 f.945 E1,050 F415 f200 E4010
Other	Monthly Costs:
	Support for blind believers Support for the Bledar Lamaj Support for Fabjon		8150 f250 f40 f440
Other	commitments:
	Repatriation costs for Niven family Repatriation ofJames Goodman		E5,000 F2,500

					Total	Total
			General	Restricted	Funds	Funds
			Funds	Funds	2022	2021
		Notes				F
Incoming resources
Income resources from generated	funds
Donations and legacies			38,914	22,754	61,668	73,008
Investment income and interest
Bank interest					64	32
Total incoming resources			38,978	22,754	61,732	73,040
Resources expended
Charitable expenditure Staff costs			30,481	12,431	42,912	30,015
Other running costs			965		965	2,475
Grantmaking			2,773	13,693	16,466	19,575
Governance costs
Independent examination			150		150	150
Trustee's expenses
Total resources expended			34,369	26,124	60,493	52,215
Net Movements in funds			4,609	-3,370	1,239	20,825
Total funds at 1January 2022			53,717	30,575	84,292	63,467
Total funds at 31 December 2022			58,326	27,206	85,531	84,292

		FOR THE YEAR ENDED	31 DECEMBER 20	22
				2022	2021
The assets and liabilities ofthe charity:
			Notes
Current assets
Cash at bank and in	hand			85,681
Creditor
Accrual for accountancy				(150)	(150)
Net current assets				85,531	84,292
Total assets less current		liabilities		85,531	84,292
Net assets including	pension asset I liability
The funds ofthe charity:
Unrestricted income	funds			58,326	53,717
Restricted income funds				27,206	30,575
Total charity funds				85,531	84,
Robert Ness
Trustee
Approved by the trustees		on .

OTHER RUNNING COSTS
	2022		2021
	f		F
Insurance	588		571
Print 8 Stationery Membership Fees	304		'l54
Other Costs	73
	965		725
GRANT MAKING				2022	2021
	General E	Restricted E		f
Children's Work	400		1,247	1,647
Bledi	205		2,620	2,825	4,529
Brunna	859			859	1,006
Ylli			480	480	480
CEF	109		1,169	1,278
Bibles					30
Grant to Mario	1,200			1,200
Fier Seminar Expenses Covid Support Professional Institute			700	700	500 7,670 2,150
Niko &Aria			1,600	1,600	850
Light for the Blind Veis Family Support Patos/Fier General Support Agron Family Support Axhelo	2,773		4,013 1,000 294 75 495 13,693	4,013 1,000 294 75 495 16,466	2,220 140 19,575
Money spent in Albania was E58,161,which			represents	96'k oftotal expenditure.
RESTRICTED FUND ANALYSIS
	2022					2022
Funds	Opening Balance		Income	Transfer	Expense	Closing Balance
				E			E
Project Rritja (Fier church) Patos / Fier General needs Bledi	3,627 294		120 2,643		(294) (2,620)		3,747 23
Ylli Will and Doreta James Goodman Children's Work	268 5,843 4,993		480 5,065 7,684 1,305		(480) (4,851) (9,860) (1,247)		482 3,668 5,051
Covid	8,555			(8,555)
Professional Institute	250		450		(700)
Niko & Aria Business Loans	1,500 3,000		100 400	8,555	(1,600)		11,955
Light for the Blind CEF	2,245		1,768 1,169		(4,013) (1,169)
Anxhelo			495		(495)
Veis Family Support Agron Family Support			1,000 75		(1,000) (75)
Total	30,575		22,754	-	(28,404)		24,925