## **Trustees’ Annual Report for the period** ## **From 1 January 2024 To 31 December 2024** ## **Charity name: The Vidiyal Trust** ## **Charity registration number: 1113691** ## **Objectives and Activities** |**Objectives and Activities**|**Objectives and Activities**|**Objectives and Activities**| |---|---|---| |SORP reference||| |Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
Support and develop projects in India for the
alleviation of poverty.||| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Delivery of cooked meals every day to
vulnerable elderly.
Delivery of supplementary food to our tuition
center children with workbooks.
Transporting children with cancer to and
from hospital.
Daily delivery of food bags to inpatients in
the pediatric oncology unit.
Monthly food bag delivery to leprosy colony.
Provision of supplementary medication to
children with cancer.
Offer 25 beds for destitute elders at the
Shelter Home.
Continued provision of sanitary products and
daily clean water to the pediatric unit.||| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regard to the
guidance issued by the Charity Commission
on public benefit.| ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**| |---|---|---| |SORP reference||| |||| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Land and buildings in Mavelikara have been
transferred to the Marthoma Church which
has several projects throughout the state
working with the poorest.
Daily visits to the pediatric oncology unit in
the local hospital including provision of food
bags.
Retained strong links with the Regional
Cancer Centre in Trivandrum and have via
that link funded expenses for bone marrow
transplants for some of the poorest children.
Daily lunch provision for over 50 elders and
help with medical care.
Over 100 slum mothers learning tailoring
skills over a six month period. On completion
they can work from home with a donated
sewing machine.
Provide around 100 children aged between 4
and 17 with tuition and supplementary high
protein food at the Children’s Centre.
Provision made for 3 long term staff to
secure their future through a fixed deposit
which cannot be accessed for 5 years. This
has not been made from donated funds.
Funding continues within FCRA permits.| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The Trust’s financial position is stable.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The Trust does not hold reserves.| |Amount of reserves held|Para 1.22|N/A| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|N/A| ## **Structure, Governance and Management** |Description of charity’s
trusts:||Fund raising charity.| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Trust Deed.| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Unincorporated.| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Two trustees appointed by the Managing
Trustee.| ## **Reference and Administrative details** **----- Start of picture text -----**
Charity name The Vidiyal Trust
Other name the charity uses
Registered charity number 1113691
Charity’s principal address 12 Heron Drive
Brundall
NR13 5RX
**----- End of picture text -----**
**Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Patricia Atkinson Managing Trustee
2 Joanne Keenan Trustee
3 Paula Corney Trustee
4
5
6
–
Corporate trustees names of the directors at the date the report was approved
Director name
**----- End of picture text -----**
Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details N/A ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name:** Patricia Anne Atkinson **Position:** Managing Trustee **Date:** 15 September 2025 |||**The Vidiyal Trust**|||||**1113691**|**1113691**|||| |---|---|---|---|---|---|---|---|---|---|---|---| |**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
01/01/2024
31/12/2024
**Receipts and payments accounts**
**To**
**For the period**
**from**
ee ee ee|||||||||||**Last year**
**to the nearest £**
**CC16a**| |Donations and Grants
**68,082**||**1,350**|||**-**|||**69,432**|||**71,439**| |Interest on deposit accounts
**3,585**||**-**|||**-**|||**3,585**|||**1,580**| |Fundraising activities
**-**||**-**|||**-**|||**-**|||**-**| |**-**||**-**|||**-**|||**-**|||**-**| |**-**||**-**|||**-**|||**-**|||**-**| |**-**||**-**|||**-**|||**-**|||**-**| |**-**||**-**|||**-**|||**-**|||**-**| |**-**
**_Sub total_**_(Gross income for_
_AR)_**71,667**||**-**
**1,350**|||**-**
**-**|||**-**
**73,017**|||**-**
**73,019**| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**
**-**
**-**
**-**
**-**
**-**
**_Total receipts_**
**71,667**
**1,350**
**-**
**73,017**
**73,019**
**A3 Payments**
————~~——~~|||||||||||| |Legal and Professional fees
**7,630**||**-**|||**-**|||**7,630**|||**6,628**| |Bank service charges
**77**||**-**|||**-**|||**77**|||**172**| |Insurance
**-**||**-**|||**-**|||**-**|||**-**| |Telephone, Postage and Stationery
**2,251**||**-**|||**-**|||**2,251**|||**5,467**| |Cost of fundraising
**1,750**||**-**|||**-**|||**1,750**|||**349**| |Donations and Grants
**31,618**||**-**|||**-**|||**31,618**|||**71,847**| |**-**||**-**|||**-**|||**-**|||**-**| |**-**||**-**|||**-**|||**-**|||**-**| |**-**||**-**|||**-**|||**-**|||**-**| |**_Sub total_**
**43,326**||**-**|||**-**|||**43,326**|||**84,463**| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**
**-**
**-**
**-**
**-**
**-**
**_Total payments_**
**43,326**
**-**
**-**
**43,326**
**84,463**
**_Net of receipts/(payments)_**
**28,341**
**1,350**
**-**
**29,691**
**11,444**
**-**
**A5 Transfers between funds**
**-**
**-**
**-**
**-**
**-**
**A6 Cash funds last year end**
**189,239**
**25,021**
**-**
**214,260**
**225,704**
**_Cash funds this year end_**
**217,580**
**26,371**
**-**
**243,951**
**214,260**
———~~——~~
SS~~S]~~|||||||||||| R&P Accounts Page 1 |**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**217,580**
**26,371**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**217,580**
**26,371**
**-**
OK
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank
**B1 Cash funds**
**Details**
~~—~~|**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**217,580**
**26,371**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**217,580**
**26,371**
**-**
OK
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank
**B1 Cash funds**
**Details**
~~—~~|**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**217,580**
**26,371**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**217,580**
**26,371**
**-**
OK
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank
**B1 Cash funds**
**Details**
~~—~~|**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**217,580**
**26,371**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**217,580**
**26,371**
**-**
OK
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank
**B1 Cash funds**
**Details**
~~—~~|**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**217,580**
**26,371**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**217,580**
**26,371**
**-**
OK
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank
**B1 Cash funds**
**Details**
~~—~~|**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**217,580**
**26,371**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**217,580**
**26,371**
**-**
OK
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank
**B1 Cash funds**
**Details**
~~—~~| |---|---|---|---|---|---| |**B2 Other monetary assets**||Debtors|**9,523**
**-**||**-**| |||Prepayments|**5,500**
**-**||**-**| ||||**-**
**-**||**-**| ||||**-**
**-**||**-**| ||||**-**
**-**||**-**| ||||**-**
**-**||**-**| |||**Details**|**Fund to which**
**asset belongs**
**Cost (optional)**||**Current value**
**(optional)**| |**B3 Investment assets**|||**-**||**-**| ||||**-**||**-**| ||||**-**||**-**| ||||**-**||**-**| ||||**-**||**-**| |Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**When due**
**(optional)**
**-**
**-**
**-**
**-**
Date of
approval
15/09/2025
**Details**
**Details**
Print Name
Patricia A Atkinson
Signature
——=-
—=—||||| |||R&P Accounts|||Page 2| ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of** The Vidiyal Trust **On accounts for the year** 31 December 2024 **Charity no** 1113691 **ended (if any) Set out on pages** 1 to 2 (remember to include the page numbers of additional sheets) **Respective** The charity's trustees are responsible for the preparation of the accounts. **responsibilities of** The charity’s trustees consider that an audit is not required for this year **trustees and examiner** under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed _._ It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention. **Basis of independent** My examination was carried out in accordance with general Directions given **examiner’s statement** by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. - **Independent** In connection with my examination, no matter has come to my attention - **examiner's statement** 1. which gives me reasonable cause to believe that in, any material respect, the requirements: - to keep accounting records in accordance with section 130 of the Charities Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act - have not been met; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Signed: Date:** 26 September 2025 ~~—~~ **Name:** Paul C Mansbridge **Relevant professional qualification:** 1 **IER** **Address:** 12 Kittiwake Close Lowestoft NR33 8PR ## **Section B Disclosure** Only complete if the examiner needs to highlight material problems.(E.g. accounting records have not been kept in accordance with s132 of the Charities’ Act 2011 and those accounts do not comply with the requirements of the 2008 Regulations setting out the form and content of charity accounts; any material expenditure or action which appears not to be in accordance with the trusts of the charity; any failure to be provided with information and explanations by any past or present trustee, officer or employee; and any material consistency between the accounts and the trustees’ annual report.) **Give here brief details of any items that the examiner wishes to disclose** . 2 **IER**