||Page|
|---|---|
|Report oftheTrustees|tto4|
|lndependent Examine/sReport|5|
|Receiptsand PaymentsAccount|5|
|andStatementofAssets||
|NotestotheReceiptsandPayments Account|7to8|





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||||2023|||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted||Total|Total||
|Receipts|Notes|funds<br>f|funds -note5<br>f,||funds<br>t|funds<br>{||
|Voluntaryincome||||||||
|DonationsandgiftsreceivedintheUK||73,794|17,001||90,801|53,898||
|lnterest:||||||||
|UKbankaccounts||133|||133||I|
|Otherincome||||||||
|Refund of Income Tax(GiftAid)||10,003|2,613||12,676||7,810|
|Totalreceipts||83,930|19,680|||61,709||
|Payments||||||||
|DirectcharitabIeexpenditure||||||||
|Grantfunding:A2B Albania||59,083|t9,712||78,795|71,408||
|Other administrativeexpensesin UK||||||||
|Bankcharges||397|||397||396|
|Travelexpenses||97r|||971|||
|Staff development||500<br>1,868|||1,868<br>s00||i96|
|Fundraisingcosts||||||||
|Totalpayments||60,951|19,71|||7|1,804|
|Excessreceipts/(palments)||22,979|(32)||22,947|(10,0e5)||
|Transfer betweenfunds||(e)||9||||
|Net(payments)after transfers||,970||||(10,0es)||
|Reconciliationoffundbalances||||||||
|Totalbalancesbrought forward atlstApril2022|||1,65|I|7,301|17,396||
|(payments) after transfers|||||22,947|10,095,||
|Fundbalancescarried forwardat31stMarch|2023||||||7,301|
|ofassets||||||||
|UKbank balances||28,620|1,628||30,248||7,301|
|'otalCharityfundsat31stMarch2023|||||||7,301|





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|RESTRICTEDFUNDS ANALYS|IS|||
|---|---|---|---|
||At|lstAptil<br>2022|TransfersAt31stMarch<br>ReceiptsExpenses(fromGenerar ^'';";;;"'-'<br>fund)|
|FarnilyLink(includingGiftAid)<br>A.notherLifeCentre-Peqin||{.f.tct<br>1,276<br>375|<br>14,734 14,787<br>5<br>1,228<br>4,746<br>4,725<br>4<br>400|
|Otherspecificappeals:<br>Playarea|||200<br>200|
|||1,65t|19,680 19,712<br>9<br>1,628|