## **Trustees' Annual Report for the period**
## **From**
Period start date
## **To**
Period end date
Day 01 Month Sept Year 2021
Day 31 Month Aug Year 2022
Section A Reference and administration details
March **2012**
**TAR**
1
## **Charity name**
Balkan Protestant Research Trust CIO
**Other names charity is known by**
**Registered charity number (if any)**
1167480
March **2012**
**TAR**
2
**Charity's principal address**
92 Catford Hill
London
## **Postcode SE6 4PU**
## **Names of the charity trustees who manage the charity**
**Trustee name Office (if any) Dates acted if not for whole year**
March **2012**
**TAR**
3
**Name of person (or body) entitled to appoint trustee (if any)**
1
Simon Pellew Chair
2
David Muir Secretary Gordon Cowie Treasurer
3
4
March **2012**
**TAR**
4
TAR
March 2012
io
li
12
13
TAR
March 2012
14
15
16
17
18
TAR
March 2012
19
20
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
8
## **Names and addresses of advisers (Optional information)**
## **Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
March **2012**
**TAR**
9
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
(eg. trust deed, constitution)
Constitution
How the charity is constituted
(eg. trust, association, company)
Charitable Incorporated Organisation (CIO)
Trustee selection methods
(eg. appointed by, elected by)
appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
## **Summary of the objects of the charity set out in its governing document**
To advance the education of the citizens of the Balkans region, and other people with a historical connection to the Balkans, through supporting research and teaching in the field of the historical and current impact of the protestant Christian faith in the Balkans.
## **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
Raising funds & making grants to support education & research work in Albania & providing general support to such work.
It is the view of the Trustees that the Aims, as implemented through the activities detailed above, fall within the descriptions of charitable purposes that are for the public benefit, as set out in the Charities Act 2011.
## **Additional details of objectives and activities (Optional information)**
March **2012**
**TAR**
10
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
March **2012**
**TAR**
11
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
Grants made by the charity contributed to research work carried out primarily in Albania and to the publication of relevant material in English & Albanian. A small grant was made to an Albanian church hardship fund.
## **Section E Financial review**
March **2012**
**TAR**
12
**Brief statement of the** The charity has no fixed or regular commitments, so has a **charity’s policy on** simple policy of having a positive bank balance and keeping all **reserves** its funds in surplus **Details of any funds** None **materially in deficit**
## **Further financial review details (Optional information)**
- You **may choose** to include additional information, where relevant about: the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section G Declaration**
## **The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)**
**Full name(s)**
March **2012**
**TAR**
13
Gordon Stuart Cowie
**Position (eg Secretary, Chair, etc)**
Treasurer
**Date**
10 May 2023
March **2012**
**TAR**
14
**Charity Name N Balkan Protestant Research Trust CIO 1**
## **Receipts and payments acco**
**For the period** Period start date **from**
**To**
09/01/2021
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds**
**to the nearest £**
**to the nearest £ to the nearest £**
## **A1 Receipts**
**----- Start of picture text -----**
Donations & Grants 14,920 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 14,920 -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts - 14,920 -
A3 Payments
Grants - 14,900 -
Other payments - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total - 14,900 -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments - 14,900 -
Net of receipts/(payments) - 20 -
A5 Transfers between funds - - -
A6 Cash funds last year end 10 647 -
**----- End of picture text -----**
_**Cash funds this year end**_ **10 667 -**
## **Section B Statement of assets and liabilities at the end of**
||||**Unrestricted**|
|---|---|---|---|
||**Categories**|**Details**|**funds**|
||||**to nearest £**|
|**B1**|**Cash funds**|Bank account
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**10**
**-**
**-**
**10**
OK|
||||**Unrestricted**|
||||**funds**|
|||**Details**|**to nearest £**|
|**B2**|**Other monetary assets**|Gift aid receivable
Other debtors|**-**
**-**
**-**
**-**
**-**
**-**|
## **Details**
**Fund to which asset belongs**
## **B3 Investment assets**
## **Details**
## **Fund to which asset belongs**
**B4 Assets retained for the charity’s own use**
## **Details**
**Fund to which liability relates**
## **B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
Signature Print N Gordon Stu
**o (if any) 167480**
## **ounts**
## **CC16a**
Period end date 08/31/2022
## **Total funds**
## **Last year**
**to the nearest £**
**to the nearest £**
**----- Start of picture text -----**
14,920 13,320
- -
- -
- -
- -
- -
- -
- -
14,920 13,320
**----- End of picture text -----**
**----- Start of picture text -----**
-
- -
- -
14,920 13,320
14,900 13,430
- 37
-
- -
- -
- -
- -
- -
- -
14,900 13,467
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
- -
14,900 13,467
20 - 147
- -
657 804
**----- End of picture text -----**
677
657
## **the period**
**----- Start of picture text -----**
Restricted Endowment
funds funds
to nearest £ to nearest £
667 -
- -
- -
667 -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
1,945 -
37 -
- -
- -
- -
- -
**----- End of picture text -----**
**----- Start of picture text -----**
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
**----- End of picture text -----**
**----- Start of picture text -----**
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
Date of
Name
approval
art Cowie 05/10/2023
**----- End of picture text -----**