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2023-09-30-accounts

Trustees' Annual Report for the period

Period start date Period end date 1st October 2022 30th September 2023 From To

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Section A Reference and administration details

Charity name Shuktara Trust (UK)

Other names charity is known by

Registered charity number (if any) 1112303

Charity's principal address 7 Lily Close London Postcode W14 9YA

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Adam Thompson Chair
Michael Tungay DeputyChair
Susan Tungay Secretary
Kamau Lyon
Alyson Rose
Judith Harris

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

How the charity is constituted

Trust, minimum of three trustees

Trustee selection methods

Appointed by trustees for five years

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Shuktara Trust (UK) supports the work of shuktara, India, providing a safe home in Kolkata for 16 young disabled men and eight young disabled women who have lost their families and cannot live independently. Shuktara is now reaching out to families in the remote Purulia and Cooch Behar districts in West Bengal who have disabled children, by providing physiotherapy, mobility assistance and medical appointments.

A Trustees’ Induction Pack is available to thoroughly equip new trustees with the workings of the Trust. The charity’s current account is with Santander Business Banking and is managed online by one trustee with two other trustees having view only access.

Shuktara Trust (UK) is the fundraising arm for shuktara, Kolkata. The trustees acknowledge they have a responsibility to all our donors that the children and young people in shuktara, Kolkata are kept safe and to this end the UK trustees agree with the Child Protection Policy that the Indian charity has in place. This document is displayed in both houses and all staff have agreed to abide by the stated policies. Details of the policy can be viewed by going to this link: https://shuktara.org/wp-content/uploads/Shuktara-Kolkata-ChildProtection-Policy.pdf. Staff are regularly reminded of the safeguarding policies for both houses and are given the opportunity to say if they are concerned about a colleague’s behaviour.

Section C Objectives and activities

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To provide income and direction for disadvantaged persons in India but particularly supporting the work of shuktara in Kolkata, West Bengal, India. Summary of the objects of the charity set out in its governing document To raise money to support the work mentioned above by fundraising and recruiting individual and corporate donors. Directing money raised to projects in India to further this work. All the UK trustees have read the Charity Commission’s section on Public Benefit. It will be seen in Sections D and F that we are overseeing the provision of housing, welfare, education, employment and care for young, abandoned or lost disabled people in Kolkata. Also, to provide support for families who live in remote parts of West Bengal who are raising disabled Summary of the main children with very little medical assistance. activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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Grant Making

You may choose to include further statements, where relevant, about:

Shuktara Trust (UK) makes grants in favour of shuktara, Kolkata in order to support the maintenance of the two homes: Lula Bari, the home for young women and Anna Bari, the home for young men. This covers utilities, food, staff, transport, education, clothing, medical expenses, repair and maintenance of the buildings, communication, office costs and administration. The grant also helps support Shuktara Cakes Bakery and Shop and since autumn 2022 the outreach projects to families living in the Purulia and Cooch Behar districts.

Investment

Shuktara Trust (UK) makes every effort to keep its deposits in low-risk savings accounts at around £85,000, which is the maximum covered by the Financial Services Compensation Scheme.

Section D Achievements and performance

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Section D Achievements and performance Shuktara Trust (UK) (STUK) has now been operating and supporting Summary of the main shuktara, Kolkata, India for eighteen years. achievements of the charity during the year STUK trustees have met four times during the year. They implemented a matched fundraising Christmas appeal to boost revenue as there had been a drop in income in the past few years and expenditure had increased. This raised £30,000. One trustee completed a 10K run and raised just under £1,500. She also managed to fit in a visit to shuktara, Kolkata, while on a work trip to India. She gave very encouraging feedback on all that is happening in Kolkata and the outreach projects, in particular highlighting the need to install solar panels in the Lula Bari house. A fundraiser was employed for three days, generously paid for by a trustee. She set up a comprehensive plan and a template for making grant requests, listed potential trusts and made a first grant application. Unfortunately, STUK had not been successful but the trust encouraged us to reapply. The fundraiser has since been employed by STUK to work for a further 6 days over a 3-month period beginning in October 2023 and will be making grant applications on behalf of STUK. The grant support for shuktara, Kolkata and its projects for 2023/24 of £77,281 was sent to shuktara’s FCRA account in June 2023. In shuktara, Kolkata, solar panels have been installed on Lula Bari house as well as Anna Bari house which helped reduce costs considerably. A small premises nearby to Anna Bari was purchased to sell coffee and cakes made by the six young men who work in the Shuktara Cakes Bakery. Two of these young men now live independently with their own family, after growing up in shuktara. The shop is staffed by one or two of the young men from shuktara and is open from 10am until 9pm. An ambulance has been donated and is being used to help local people with emergency hospital visits. Recently an American film crew, who are making a documentary about shuktara, visited and were taken to see the ongoing work in the Purulia district, of West Bengal. Shuktara is working in six villages in the region, supporting 19 families who between them have 20 disabled children or young people. Eight children have been provided with callipers and one girl with an adapted wheelchair. This work of support is ongoing and it is intended to reach further afield to a more northern area of West Bengal called Cooch Behar. For the residents of the shuktara homes, staff provide a number of activities outside of school, including home tuition, dance classes and physiotherapy enabling our residents to feel engaged and stimulated.

Section E Financial review

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Brief statement of the charity’s policy on reserves

The trustees’ reserve policy is to have a minimum of one year’s running costs, currently this is £80,000.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Principal Source of Funds:

Individual donations, both regular and one-off giving; grants from Trusts. The 2022 Christmas appeal raised £30,000.

Expenditure:

It will be noted in Section D that expenditure has supported the ongoing maintenance of the two homes and provided care and education of those living at shuktara, Kolkata. Expenditure contributed to the purchase of solar panels and is supporting outreach work in the remote parts of West Bengal.

Investment Policy:

STUK’s cash assets are spread between Santander, Cambridge & Counties Bank, The Hampshire Trust Bank and The Redwood Bank.

Section F Other optional information

Plans for 2023/2024

To apply to a number of trusts and grant making bodies, with the help of a professional fundraiser, to raise in the region of £45,000. To encourage shuktara, Kolkata to continue gaining more local financial support. To highlight the new outreach project to Cooch Behar, West Bengal with UK supporters.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
Adam Thompson Susan Maureen Tungay
Chair
10thJanuary 2024

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End of Year Financial Statements Year ending 30 September 2023

Page 1

Introduction

This last year, October 2022 to September 2023, has seen a great improvement in income equating to an 82% increase over the previous year. This is due to flagging up projects with our supporter base. In December 2022 Shuktara held a matched fundraiser for the new outreach project in the Purulia district of West Bengal which raised £30,000. One of our trustees was able to fit in a visit to shuktara, Kolkata while on a work trip, and reported that our Lula Bari home wanted to install solar panels. Sharing this with our supporters raised £2,500. In addition, a regular celebrity donor raised £8,600 by winning ITV’s ‘The Weakest Link’ programme. The amount of grant sent to shuktara, Kolkata was £4,500 less than the previous year and shuktara, Kolkata has seen more support locally.

Statement of Financial Activities

Unrestricted
Restricted
Endowment
Total
Prior year
funds
funds
funds
funds
total funds
Incoming resources
Incoming resources from generated funds
Voluntary income
Investment income
Other incoming resources
Total income
Resources used
Costs of generating funds
Costs of generating voluntary income
Charitable activities
Governance costs
Total expenditure
Net income / (expenditure) resources before
transfer
Other recognised gains / losses
Net movement in funds
Total funds brought forward
Total funds carried forward
Represented by
Unrestricted
General fund
Designated
Cafe
Lula Bari
66,030


66,030
37,720
3,729


3,729
1,378
7,878


7,878
3,511
77,638


77,638
42,610
216


216
216
83,082


83,082
87,650
25


25
25
83,323


83,323
87,891
(5,685)


(5,685)
(45,281)
(5,685)


(5,685)
(45,281)
161,104


161,104
206,385
155,418


155,418
161,104
142,930


142,930
146,494




2,396
12,488


12,488
12,213

Balance sheet

Class and code
Description
Fixed assets
1402
Office equipment
Total Fixed assets
This year
Last year
406
406
406
406

Page 2

Current assets
1502
Santander UK plc
15041
Cambridge & Counties Bank
15043
Hampshire Trust Bank #11070303/CLOSED
15044
Hampshire Trust Bank #11584595
15045
Redwood Bank
Total Current assets
Reserves
Excess / (deficit) to date
Z01
Starting balances
Total Reserves
Represented by funds
Unrestricted
Designated
Restricted
Endowment
Total
Statement of assets and liabilities
**This ** 10,226
34,377
91,211
88,311

38,008
38,475

15,098
155,012
160,697
(5,685)
(45,281)
161,104
206,385
155,418
161,104
142,930
146,494
12,488
14,609



155,418
161,104
year
Last year
Tangible assets
Office equipment
General fund (Unrestricted) -
Total for Tangible assets
Cash at bank and in hand
Santander UK plc
General fund (Unrestricted) -
Lula Bari (Designated) -
Cafe (Designated) -
Cambridge & Counties Bank
General fund (Unrestricted) -
Lula Bari (Designated) -
Hampshire Trust Bank #11070303/CLOSED
General fund (Unrestricted) -
Hampshire Trust Bank #11584595
General fund (Unrestricted) -
Redwood Bank
General fund (Unrestricted) -
Total for Cash at bank and in hand
Grand total
406
406
406
406
406
406
7,737
29,768
2,488
2,213

2,396
10,226
34,377
81,211
78,311
10,000
10,000
91,211
88,311

38,008

38,008
38,475
38,475

15,098
155,012
160,697
155,418
161,104

Page 3

Fund movement by type

Opening Incoming Outgoing Transfers Gains/losses Journals Closing

General - General fund
Unrestricted
Sub-total for General
LulaBari - Lula Bari
Designated
Sub-total for LulaBari
Cafe - Cafe
Unrestricted
Designated
Sub-total for Cafe
Grand total
146,494
77,363
80,927



142,930
146,494
77,363
80,927



142,930
12,213
275




12,488
12,213
275




12,488







2,396

2,396



2,396

2,396



161,104
77,638
83,323



155,418

Analysis of income and expenditure

Total
Unrestricted Designated Restricted Endowment This year Last year
INCOME AND ENDOWMENTS
Incoming resources from generated funds - Voluntary income
1101 – Gift Aided Donations 30,508 275 30,783 14,070
1108 - Non-Gift Aided Donations 23,072 23,072 13,092
1109 - Income via JustGiving 8,644 8,644 5,113
1111 - Income via PayPal 909 909 1,870
1113 - Income via Give As You Live 38 38 52
11131 - Income via Amazon Smile 32 32 20
1117 - Income from Trusts 2,550 2,550 3,500
Total 65,755 275 66,030 37,720
Incoming resources from generated funds - Investment income
1154 - Interest income
3,729



3,729
1,378
Total
3,729



3,729
1,378
Other incoming resources
1159 - Tax recovered
7,878



7,878
3,511
Total
7,878



7,878
3,511
Incoming resources from generated funds - Investment income
1154 - Interest income
3,729



3,729
1,378
Total
3,729



3,729
1,378
Other incoming resources
1159 - Tax recovered
7,878



7,878
3,511
Total
7,878



7,878
3,511
3,729



3,729
1,378
7,878



7,878
3,511
7,878



7,878
3,511
INCOME TOTAL 77,363
275


77,638
42,610

EXPENDITURE

Costs of generating funds - Costs of generating voluntary income

1305 - Just Giving Website
Total
216



216
216
216



216
216

Page 4

Charitable activities
1313 - Shuktara India
1316 - Supply of services
1326 - Office costs
1328 - Communications costs
Total
Governance costs
1321 - Bank Charges
Total
74,885
2,396


77,281
83,000
5,651



5,651
4,320
150



150
200





130
80,686
2,396


83,082
87,650
25



25
25
25



25
25
EXPENDITURE TOTAL 80,927
2,396


83,323
87,891
GRAND TOTAL (3,564)
(2,121)


(5,685)
(45,281)

Conclusion

Total Reserves in all funds at 30 September 2023 stands at £155,418.

Total Receipts received during 2022/2023 were £77,638.

Total Payments amounted to £83,323.

During the past year a concerted effort was made to increase donations by highlighting specific shuktara projects. These included the outreach project to Purulia district, West Bengal, the need for solar panels at Lula Bari (the young women’s home) and a new outreach initiative to Cooch Behar, also in West Bengal. Donors much prefer to give to projects but we have also reminded them of the need to support ongoing running costs.

This report dated: 10 January 2024

Page 5

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to thè trustee81 membèrs of Shuktara Trust (UK) On accounts for tho year endod 30 September 2023 Charity no (rf any) 1112303 Set out on pages I report to the trustees on my examination of the attounts of the above charty (1he Trusf) for ts year ended 3010912023. R6spon$lblllll•s and basis of report As the charws truslees, you are responsible for the pr8paration of the accounts in accordance %*ith the requirements of the Charities Act 2011 Ilhe Act.). I report in respect of my examination of the Trust's accounts C8rried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Direth'ons given by th8 Charity Commission under section 14515)(b) of the Act. Independent I have completed my examination. I confinn that no material matters have examlner's statement come to my attention in connection the examinats'on which gives me cause to believe that in, any material respect: Ihe accounting records were not kept in accordance with section 130 of the Charrties Act. or the accounts dtd not accord w5th the accounting records,. or the accounls did not comply with the applicable requiremènts conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'tnJe and fair, viéw which 18 not a matter considered as part of an independent examination. I have no concems artd have come acxoss no other matters in connection with the examination to whith attention should be drawn in this report in order to enable a woper understanding of the accounts to be reached. Slgned: Dato: Name: Douglas Tweddle Relevant professional qualification(s) or body (if any): rec￿< Address: 11 Lily Close London W14 9YA IER Oct 2018