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