2020-12-07-accounts - Vilajeti Christian Ministries

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						SORp reference
Summary			ofthe purposes		of	Para 1.17	Advancement ofthe Christian faith in Albania
the charity			as set out	in its			and the surrounding region particularly
governing			document				through the Albanian Christian Centre in
							Tirana.
							To provide financial support forthe New
							Beginnings Children's Home in Tirana
Summary activities		ofthe main in relation to those				Para 1.17and 1.19	The leaders in the Albanian Christian Centre have assisted churches elsewhere in Albania,
purposes		for the pubhc					particularly this year in Librazhd, to reach out
benefrt, in particular, activities, projects or services identNed in accounts.				the the			totheir communities. The main pastor ofthe centre, Paulin Vilajeti, who is personally known to many in the UK jsome for 30years), is regularly invited to appear on Albanian
							National TVto discuss matters offaith. There is
							no Government funding for the churches orfor
							the Children's home. The original church is now
							mainly self-sufficient but church plant in
							Librazdh is not yet self sufficient.
							The home is always in need offunds. Some of
							the children in the home have now left for
							either college or employment but most have
							remained connected to the church where they
							' take an active role. The spaces left by them
							have been filled by other needy children. The
							home isoverseen daily by Paulin and his wife,
							l.uli, and is visited by some ofthe trustees.
							Derek Vere is usually able to visit three times
							per year.
Statement			confirming			Para 1.18	The trustees have had regard to the guidance
whether	the trustees have						issued by the Charity Commission on Public
had regard			to the guidance				benefit
issued by		the Charity
Cofnrnlsslon			on public
benefit
Additional		information		(optional)
You ma	choose to include				further statements		where relevant about

Policy on	grant making	grant making	grant making
				Para 1.38
Policy on	social investment
induding	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

Achieve	men	ts and Per	formance
			SORP reference
				We are all delighted when the church expands
				its outreach and have been particularly so this
				past year in seeing the young adults/ teenagers
Summary	ofthe main			taking leading roles when their schooling
achievements		ofthe charity,		allows. Those children who have left the
identifying	the	difference the		children's Home have continued to be involved
charity*s	work	has made to		with the church activities.
the circumstances ofits
beneficiaries and any wider
benefits to society as a whole.				The corona virus has had a large impact on the work in Albania, particularly on the children' s
				home where the children had to work online
				resulting in unexpected extra costs. (Laptop
				computers etc.) The churches are managing
				with a mix ofon-line and actual services.

Achievements	against	Para 1.41
objectives set
Performance offundraising activities against objectives		Para 1.41
set

investment
against objectives
	Following the resignation	of Rev. Bull in
Other	August 2020 we were phased to welcome.
	two new trustees tothe	board in
	Se tember.

inancial Review
Review ofthe charity's
financial position at the end
ofthe riod
Statement explaining the		Para 1.22	ft is the charity's	policy to limit the amount of
policy for holding reserves			inactive funds held in the UKso, although the
stating why they are heM			funds are not in	deficit, the amounts	held here
			are limited.
Amount ofreserves held		Para 1.22	None (orvery liNe)
Reasons for holding zero		Para 1.22	See above
reserves
Details offund materially	in	Para 1.24	None
deficit
Explanation ofany		Para 1.23	There are no obvious concerns
uncertainties about the
charity continuing as a going
concern

concern
Additional	information	toptional)
You ma choose to indude			further statements	where relevant about
				The principal sources	offunding are from
				churches and individuals who know ofthe
The chartty*s principal sources offunds (including			Para 1.47	work. These are mostly from regular donors. Where possible Paulin Vilajeti and
any fundraising)				his wife and daughter	are invited to the UK
				and the visit tends to	attract more funding.
				There are no financial	investments.
investment objectives	policy and including any		Para 1.46
social investment policy
adopted
				The largest risk to the	charity would be if all
				donations stopped.
A description ofthe principal
risks facing	the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	Trust Deed
How is the charity	Para 1.25	Trust
constituted?
Trustee selection methods	Para 1.25	Appointed	by existing trustees.
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Para 1.51
and training oftrustees
The charity's organisational
structure and any wider
network with which the
charity works
Relationship with any related	Para 1.51
parties

Charit	name			Vila'eti Christian	Ministries
Other name the cha			uses	VCM
Re istered charit		number		1171793
Charity's	principal	address		Christ Church Centre,
				Chapel Road,
				Flackwell Heath,	Bucks. HP10 9AA

			0%cefifany)	Oakes acted ifnot forwhole ear
	Judith Deegan		Chair
	Richard Vere		Treasurer
	Christopher	BuH
4	Paul Cooley
5	Derek Vere
6	Michael Deegan
7	Deborah Fox			14/09/20 - 7/12/20
8	isaac Knight			14/09/20 - 7/12/20
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as cust	odi
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
l3etails ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional information)

O CHARITY COIIIIMISSION FOR ENGLAND AND WALES	O CHARITY COIIIIMISSION FOR ENGLAND AND WALES	O CHARITY COIIIIMISSION FOR ENGLAND AND WALES	+la)ett	Chnstta Receipts	Chnstta Receipts	and payments	and payments	accounts			CC16a
			Forthe period from			08-Dec-19	To	07-Dec-S)
' -	-
~	~ .	e	~.
			Unrestricted funds			Restricted funds	Endowment funds	Total	funds
			to the nearest f				tothe nearest f	tothe nearest		f	tothe nearest f
A1 Receipts
Donations											79,474
											13
HMRC GIRAid					20,343				20,343		36,946
Sub total (Gross	income for AR)								156~2
A2 Asset and investment sales,
(seetable).
	Sub total
Total receipts
A3 Payments
Transfer toAlbanian Chrisgan Cenlre				155,625							137,700
Bank charges											319
Independent Examination					60					60	60
	Sub total			156,115					156,115
A4 Asset and investment
purchases, (see table)
	Sub total
Total payments				156,115					156,115		138,079
Net ofreceiptsl(payments)					777				777		21,644
A5Transfers between	funds
A6 Cash funds last year end					8,175				8,175
Cash funds this	year end				8,952				8,952

s a	~		~	~		~	~	~	a ~
						Unrestricted		Restricted				Endowment
		Details				funds			funds			funds
						toneatest	K	to	nearest	f		tonearest E
B1Cash funds
		(safes	htaancas	Total cash funds wab leostpts aad~		8,952
					account(s))
						Unrestricted		Restricted				Endowment
						funds			funds			funds
		Details				to nearest	K	to	nearest	K		to nearest R
B2Other monetary assets
		Details				Fund towhich asset belon s		C	t( S		l)	Current value o bonal
B3Investment	assets
						Fund to which						Current value
		Details				asset
84Assets retained for the
charity's own	use
						Fund towhich		Atnount due				When due
		Details				liabili relates			o tional			o tional
B5Liabilities
Signed by one or	two truslees on											Date of
behalf ofall the trustees												a