2023-12-31-accounts - Heart For India

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Annual Report 2023

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Trustees
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June Skelley Chris Copp Cyril and Linda Mercer Cynthia Lilley Prasanna Kumar Diane Thomas Jude Grandison Jane Tompkins Miriam Garnham ~~———<———~~ Wendy McCarthy Allison Evenden Barbara Copp

Trustee Meetings

15 January

Summary

2023 was the twenty second full year in which the charity operated. The work continued well.

In India:

All the usual activity continued – micro-finance loans, support for the poor, training
Two community buildings were started
A water project was complete at Densarai
Victor and Mary and their daughter Supriya visited UK in September

In UK:

Chris, Barbara, Jude and Jane made a visit to India in October/November
The Quantock deanery completed their 2023 HFI mission year

Supporter and Prayer Meetings

Monthly UK Zoom meetings continued throughout the year.

Accounts

The accounts show approximately £103,000 income and £107,000 expenditure with a closing balance of £2,782.

Heart For India UK Charity No. 1088138 Chris Copp, 16 Morton Way, Wimblington PE15 0PQ 07913721844 chriscopp11@gmail.com

Bank

Barclays, Sort Code 20-26-46, Account number 30869988.

Objects of the Trust

The advancement of the Christian religion in India and in other parts of the world as the trustees may from time to time think fit.
To relieve need, hardship and distress in India and in other parts of the world as the trustees may from time to time think fit.

						Heart For India
					Draft	Annual Accoun	ts 2022

				1/1/2022 Balance					£
					Bank				3,756

			Income		£		Notes			Expenditure		£
	Pastor Deva							Pastor Deva
						Trg			George's Bible training			969
						Ladies			Ladies' conferences			1,283
		Deva forpoor			706	Deva Poor			Deva forpoor			832
		Deva's fostering			4,129	Foster			Deva's fostering			4,447
		Densarai tribal children'sproject			1,280	Densarai			Densarai tribal children'sproject			6,003
		Bore wells			1,030	Borewell			Rudi bore well			2,000
		Missions			4,090	Miss			Missions			5,113
						Deva			Prayer conference			749
		Sanitarywear			300	San			Sanitarywear			1,324
		Sampangipadu building			2,000	Samp			Sampangipadu building			7,049
		Eathing gabdar building			4,000	Bldg
	Pastor Prasanna							Pastor Prasanna
		Pastor support			610	Pastors			Pastor support			1,928
	Victor - Brighter Future							Victor - Brighter Future
		Small business loans			152	Micro			Small business loans investment			8,696
		Schooling			119	School			Schooling			214
		Rainbow Children sponsorship			8,178	Rainbow			Rainbow Children sponsorship			7,696
		Bursaryin memoryof Marion				Burs/Rain			Bursaryfor Rainbow children higher education			1,240
		Leprosy			50	Lep			Leprosy			50
		Tentuliguda tribal children'sproject			817	Tent			Tentuliguda tribal children'sproject			100
		Srindavadi tribal children'sproject			4,432	Srin			Srindavadi tribal children'sproject			4,151
		Guruti tribal children'sproject			4,856	Guruti			Guruti tribal children'sproject			5,763
		Widowspovertyrelief			408	Widows			Widowspovertyrelief			552
		Foodparcels			627	Parcels			Foodparcels			1,800
		Medical coordinator			2,000	Health Vis			Medical coordinator			1,995
						V Trg			Tribal training			2,640
		Tribal evangelism			2,000	V Ev			Tribal evangelism			127
		Bighter Future activities			5,610	Victor			Brighter Future activities			11,150
	Debbie's Ministry				540	Debbie		Debbie's Ministry				5,266
	Dr Raju - eye care				290	Eyes		Dr Raju - eye care				-2,082
	George designatedgifts				5,933	George		George				6,506
	Unspecified donations				27,930	HFI		Sundry				648
						Trip		Conferences and transport with			team from UK	922
						Advance	1	Paid to India in advance				-9,411
	Total Income				82,087		Total Expenditure					79,720

				31/12/2022 Balance					£
					Bank				6,123
~~No~~	~~tes~~
1	Paid in advance to India			Prasanna		Deva			Bonds		Victor	Total
	Sent			3,046		8,061			0		5,076	16,183
	Spent			-1,928		-5,389			-18,150		-127	-25,594
	Paid in advance			1,118		2,672			-18,150		4,949	-9,411
	Balances in India
	Start			0		78			16,576		0	16,654
	Value increase			0		0			2,499		0	2,499
	End			1,118		2,750			925		4,949	9,742

I have inspected the accounts of Heart For India for 2022.

I have found no concerns and my queries have been answered satisfactorily.

Signature

Jill Davis 22/09/2023

Heart For India Annual Accounts 2023

1/1/2023 Balance

Bank

Income Pastor Deva Deva for poor Deva's fostering Densarai tribal children's project Gangapani bore well Missions Children's camps Sanitary wear Kandivalasa building Eathing Gabdar building Pastor Prasanna Pastor support Victor - Brighter Future Small business loans Schooling Rainbow Children sponsorship Leprosy & HIV Perigam tribal children's project Guruti tribal children's project Widows poverty relief Food parcels Mary Bighter Future activities Debbie's Ministry George designated gifts Unspecified donations Team from UK Total Income Gift Aid tax included £12,723 Notes 1Paid in advance to India Sent Spent Paid in advance Balances in India Start Value increase End	Income Pastor Deva Deva for poor Deva's fostering Densarai tribal children's project Gangapani bore well Missions Children's camps Sanitary wear Kandivalasa building Eathing Gabdar building Pastor Prasanna Pastor support Victor - Brighter Future Small business loans Schooling Rainbow Children sponsorship Leprosy & HIV Perigam tribal children's project Guruti tribal children's project Widows poverty relief Food parcels Mary Bighter Future activities Debbie's Ministry George designated gifts Unspecified donations Team from UK Total Income	£ 807 4,778 2,883 743 4,738 225 125 1,000 513 328 90 8,129 100 2,918 7,480 500 1,121 9,324 2,885 100 2,655 46,945 5,076 103,463	£ 807 4,778 2,883 743 4,738 225 125 1,000 513 328 90 8,129 100 2,918 7,480 500 1,121 9,324 2,885 100 2,655 46,945 5,076 103,463
		31/12/2023 Balance Bank

	Paid in advance to India Sent Spent Paid in advance Balances in India Start Value increase End	Prasanna Deva 1,880 10,000 -1,910 -7,673 -30 2,327 1,118 2,750 0 0 1,088 5,077

£ 6,123

es	Expenditure	£
Pastor Deva
	George's Bible training	2,075
	Deva for poor	827
	Deva's fostering	6,945
	Densarai tribal children's project	5,142
	Sampangipadu bore well	1,665
	Gangapani bore well	743
	Missions	5,688
	Children's camps	1,028
	Kandivalasa building	7,886
	Eathing Gabdar building	7,886
Pastor Prasanna
	Pastor support	2,689
Victor - Brighter Future
	Small business loans investment	612
	Schooling	200
	Rainbow Children sponsorship	10,593
	Leprosy & HIV	149
	Perigam tribal children's project	4,050
	Guruti tribal children's project	5,520
	Widows poverty relief	552
	Food parcels	1,800
	Mary cancer treatment	11,130
	Rayagada Boys' Home	1,500
	Brighter Future activities	11,992
Debbie's Ministry		5,962
Trip	Octobergifts, beach day, etc	1,284
Sundry		500
Conferences and transport with team from UK		5,576
Paid to India in advance		2,810
al Expenditure		106,804

£
2,782

Bonds	Victor	Total
0	2,500	14,380
0	-1,987	-11,570
0	513	2,810
925	4,949	9,742
46	0	46
971	5,462	12,598

I have inspected the accounts of Heart For India for 2023. I have found no concerns and my queries have been answered satisfactorily.

Signature Date 14/8/24 Jill Davis