2021-12-07-accounts - Vilajeti Christian Ministries

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O CNARITY l:0/NMSSloN Fop EN@iAND AND lftfAi Eg	O CNARITY l:0/NMSSloN Fop EN@iAND AND lftfAi Eg	O CNARITY l:0/NMSSloN Fop EN@iAND AND lftfAi Eg	O CNARITY l:0/NMSSloN Fop EN@iAND AND lftfAi Eg	Vilajeti Christian	Vilajeti Christian	Iflnistries
				Receipts and			payments	accoljnts
				Forthe	period
				from
e +	~	e	e	e e
				Unrestricted funds		Restricted funds	Endowment		Total	funds	Last year
				tothe nearest
				R
A1 Receipts
Denalfene
HMRC Gift Aid					27,085					2?,085	20,343
Sub totai(Gross income		for
	AR)
A2 Asset and investment (see~).	sales,
											158,892
A3 Payments 7~to~ NGG
fndependent Exam.					60						60
A4 Asset and investment
purchases, (see table)
Net ofreceiptsl(payments) A5Tra~be~~~					1,482					'l,482
A6 Cash funds last year end Cash fitrnfffs this year encf					8,952					8,952	8„175

s	4 4		A ~		~ ~	~. ~ e
					Unrestricted	Restricted	Endowment
		, -'	i::=':.ik':;.		funds	funds	funds
					tonearest f.	tonearest f.	tonearest R
			Toffcash (agl!Bs~el&4~	fends
				account(s))
					Unrestricted	Restricted	Endowment
					funds	funds	funds
		Details			to nearest R	to nearest R	to nearest R
82Other tnonetaqr	assets
		Detaiis			Fundto~ asset belon	Cost (optional)	o tional
					Fund towhich	~ .	Current value
		Details			am&ethel
84Assets retained	for the
charity's own tLse
		Details			Fendto~ liabili relates	~due o tional	&ben due o tional
85Uabiiities
Signed by one ortwo trttstees on behalf ofaH the~					PAAt	Nafne	Gate of
					p ".y4 /A/	&rM pgPJ

	Summary ofthe purposes of the charity as set out in its governing documen't	Summary ofthe purposes of the charity as set out in its governing documen't	Advancement ofthe Christian faith in Albania and the surrounding region particularly through the Albanian Christian Centre in
			Tirana.
			' Toprovide financial support forthe New
			Beginnings Children's Home in Tirana
	Summary	ofthe main	The leaders inthe Albanian Christian Centre
~	activities in relation tothose pur~ for the public benefit, &n particular, the activities, projects or services identified in the accounts.		have assisted churches elsewhere in Albania. The new church in Ubrazdh is now functioning well and isreaching out tothe local community They are supervised from the main church in Tirana and new leaders are being
			trained. This is a poor community and, at the
			moment, meals forchildren are being provided
			once aweek and it is hoped to extend this
			when funds permit.
			The main pastor ofthe centre, Paulin Vilajeti,
			who is,personally known to many in the UK
			(some for30years). is regularly invited to
			appear on Albanian National TVto discuss
			matters offaith. There is no Government
			funding forthe churches orforthe Children' s
			horne. The original church ls now mainly self-
			sufficient but church plant in Ubrazdh is not yet
			self-suNcient.
			The home is always in need offunds. Some of
			the children inthe home have now left for
			either college oremployment but most have
			remained connected tothe 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/or his
			wife, Luli, and isvisited bysome ofthe
			trustees. Derek Vere is usuaHy able to visit
			three times per year.

Statement	confirming	The trustees have had regard to	the guidance
whether the trustees have		issued by the Charity Commission	on Public
had regard	tothe guidance	benefit
issued by	the Charity
Comfnission on public
benefit

Additional	informatron (optionaI)
You ma choose to indude further statements		where relevant about
Policy on	grant making
Policy on	social investment
IAcludIAQ	prografn related
investment
Co~~ion fAade by
volunteers

			Weare aII delighted when the church expands
SUIYlfAary Gfthe fAaIA achievements ofthe charity,		Para 1.26	its outreach and have~n particularly sothis past year in seeing the young adultsjteenagers taking leading roles when their schooling allows. Those children who have left the
identifying the difference the			chlldfeA s iHofne lhave continued to be invoIved
chanty swofk has fncKI8to			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 onthe children' s home where the children had towork online
			resulting in unexpected extra costs. (Laptop
			computers etc.) The churches are managing
			with a mix ofon-line and actual services. Like
			in the UKthe youngsters have been particularly
			impacted by covid in their schooling and
			emotional well-being. One ofthe teenagers
			was particularly difficult and there was concern
			that he was bullying the others. However,
			there lllas been a feail turnaround from Ihlifn.

RevISW Qfth8 charity s			The charity was
financial position at the end
ofthe riod
Statement explaining the pohcy for holding ries statiflg why they are held		Para 'i.22	Itis the charity's aim to limit the amount offunds held in the UKwhere they will b8 inactive SQths amoUnts hsM hsfs
			are limited.
		Para 122
Reasons for holding zero		Para 1.22
fesefves
Detai'Is offund materially	in		None
deficit
Explan8tlon ofany
uncertainties about the
charity continuing as8goIAg
concern

Additional information (optional)	Additional information (optional)
You ma choose to indude fulther statements		where relevant about
		The pAAcipal soufces Gffundlfwl 8Iefrom
		churches and individuals	who know ofthe
The charity's principal		work These are mostly	from regular donors
sources offunds (including		Where possible, Paulin	Vr1ajeti and his wife
8Ay fundraIsing)		and daughter are invit	to 'the UK 8Ad the
		visit 'teAds to attrGict m	fufldIAg.
		There are no financial i	vestments.
Investfnent policy 8nd objectives including any	Para 1.46
social investment policy
adopted
			harity would be if88
Adescription ofthe principal
risks facing the charity

	l3escription ofcharity's
	trusts.
,	Type ofgovernIng document	Para 1.25	Trust Deed
	(trust deed, royal charter)
	How is the charity	Para 1.25	Trust
	constituted 7
	(e.g uriincorporaied
t	assQCIatiorI, CIQ)
	Trustee se~n m~~
	including details ofany
	coAstItutIQABI PfovlsIons e.g.
	election to post or name of
	Bny person or body entItled
	to appoint one or more
	trustees

	You ma cho	ose to indude f	u~ state
	PolIcIes BAd	procedures
	adopted for the induction		Para 1.51
I	BAd training	offifvst888
,	The charity's organisational structure BAdi BAy wIdel		',. Para 1.51
	network with	which the
	charity wofks
	Relationship	with BAy felated	Para 151
	parties

Gharit	name			Vita eti Christian	Ministries
r	name~	cha	uses
Re istered cha		number

Names	ofthe charity trustees who manage the charity Qatss acted IfDotfor~ ear	ofthe charity trustees who manage the charity Qatss acted IfDotfor~ ear
1	Judith Beegan	Chair
2	Richard Vere	Treasurer
3
4	Paul Cooley
5	Michael Deegan
6	isaac Knight
	Qeborah Fox
8	Karin Brown
9
'10
11
12
13
15
16
17
18
19
20

	Description ofthe assets
	held in this capacity
	Name and objects ofthe cha~ on whose behalf the
	assets are held and how	this
	faIs within the custodian
	charity's objects
	~Isofarra~ents	for
	safe custody and
	segfegabon ofsuch assel8
	from the charity*s own
i	assets