| Trustees who served | in zozz. were | |||
|---|---|---|---|---|
| Bimal Mendiratta | retired 31/07/2021 | Pamela Jones | re-elected | 22,/062029 |
| Jennifer Cruse | co-opted zr,/09/2029 | Rod Thick | re-elected | o5/o5/zo17 |
| Veronica Clark | re-elected 08/o6/zo18 | Alison Worgan | re-elected | 05/os/2017 |
| George Foden | elected 05/05/zozy | Peter Dacombe | co-opted | zg/08/zo |
| Sofie Franzen (Chair) | re-elected os/os/zo17 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| E | E | |||||||
| RECEIPTS | ||||||||
| Regular donations | (1) | 21,147 | 20,668 | |||||
| One-off donations | (2) | 12,935 | 10,590 | |||||
| Fund-raising events |
(3) | 4,299 | 550 | |||||
| Gift Aid payment | from | HMRC | 4,324 | 4,485 | ||||
| Covid-19 appeal | 0 | 1,532 | ||||||
| Sale of Indian artefacts | (8) | 200 | 290 | |||||
| Bank interest | 0 | 20 | ||||||
| TOTAL | 42,905 | 38,135 | ||||||
| PAYMENTS | ||||||||
| Grants to St.Antony's | Foundlings | |||||||
| School grants | (4) | 16,500 | 24,443 | |||||
| Flood relief | grants | 1,850 | 0 | |||||
| Grants to IDHAYA | ||||||||
| Sunshine School |
grants | 7,200 | 8,415 | |||||
| Flood relief | grants | 1,850 | ||||||
| Salaries (India) | (5) | 8,400 | 6,000 | |||||
| Bank charges | (6) | 397 | 280 | |||||
| Printing - newsletters | and cards | (7) | 218 | 373 | ||||
| Postage | 40 | 12 | ||||||
| Website hosting | and | heipdesk | 161 | 161 | ||||
| Purchase of Indian | artefacts | (8) | 238 | 0 | ||||
| Trustee expenses | 0 | 110 | ||||||
| TOTAL | ||||||||
| 36,854 | 39,794 | |||||||
| Excess ofReceipts | over Payments | E 6,051 | E -1,659 | |||||
| BALANCE SHEET | ||||||||
| Assets | ||||||||
| CAF Cash General | Account | 15,515 | 9,465 | |||||
| CAF Gold Reserve | Account | 15,023 | 15,022 | |||||
| TOTAL | ||||||||
| E30,538 | E24,487 |