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2023-03-31-accounts

Trustees’ Annual Report for the period

From 01 April 2022 Period Start Date To 31 March 2023 Period End Date Charity name: ST JUDE INDIA CHILDCARE CENTRES (UK) (SJICC UK) Charity registration number: 1120539

Objectives and Activities

SORP
reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The charity’s objectives are to relieve
sickness and protect and preserve good
health by providing clean, safe and cost-free
accommodation to children (and their
accompanying parents), in particular but not
exclusively in children under the age of 15
from the most disadvantaged backgrounds
who are suffering from chronic diseases
such as cancer across India.
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
SJICC UK’s primary aim is to raise funds in
the UK to fund grant applications from
charities in India that provide free, safe, and
secure residential accommodation.
SJICC UK has the necessary authorisation
to remit funds to India directly with a
minimum of administration and cost.
To date, SJICC UK has concentrated on
funding residential centres run by the Indian
charity, St Jude Child Care Centres,
because:
The trustees can immediately see the
impact of the donations
The Indian charity fully meets the criteria of
our objectives
The UK trustees have since inception been
able to carry out repeated visits to assess
the managerial competence and integrity of
the charity
The UK trustees receive regular and
detailed reports of all the activities in India
and have available to them information to
ensure that all monies are put to good use
in India. Reassurance is received from
continuous due diligence by third parties,
such as CRISIL, the Indian ratings agency,
that the Indian charity meets and surpasses
levels of service and compliance.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All Trustees give their time freely and with
no remuneration. In setting our objectives
and planning our activities the Trustees
have given careful consideration to the
Charity Commission's public benefit
guidance.

Additional information (optional) You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38
Other The trustees identify new partners through
recommendations from experts, existing
partners, and suggestions from our
supporters and Trustees that meet the
criteria and objectives of SJICC UK.
The UK trustees meet on a regular basis to
review fundraising initiatives,
communications strategies, awareness
events and to discuss grant applications.
Donor renewals/Family Unit process - this is
now managed by UK trustees and
outsourced to a 3rd party on a paid basis.

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
We held our BiAnnual Gala Sept
2022 which raised 125322.97GBP

Anu Menon was appointed as a new
Patron

Donor renewals/Family Unit process
- this is now managed by UK
trustees and outsourced to a 3rd
party on a paid basis – see above

St Judes Trustees participated in the
Annual Holi Event run by Magic of
India to raise awareness

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other Our revised communications strategy from
previous years continued to be built upon to
raise awareness, improve donor
engagement and grow our support with
regular newsletters.

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 The financial statements show that the total
income for the organization increased to
£325,135 for the fiscal year ending March
2023 compared to £181,162 for year ending
March 2022). The increase in funding was
due the biannual gala event. Expenditure on
Charitable Activities was 392,236 for the
year ending March 2023 (£299,711 for year
end March 2022). This increase in spending
is attributable to grant funding in India which
was contingent upon the charities
establishing a FCRA bank account.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The Trustees have examined the income
flows and the commitments of the Charity to
its grantees, the Trustees consider it
prudent to retain the equivalent of three
months non- discretionary operating costs in
free reserves.
Amount of reserves held Para 1.22 GBP 22,744
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

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Trust
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 Elected by Board of Trustees

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction and
training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other SJICC is a registered UK charity (number
1120539). This annual report is produced to
accompany the annual accounts for the
year ended 31st March 2022 in compliance
with the requirements of the Charity
Commission.

Reference and Administrative details

Charity name ST JUDE INDIA CHILDCARE CENTRES (UK) (SJICC UK)
Other name the charity uses SJICC UK & ST JUDE CHILD UK
Registered charity number 1120539

Charity’s principal address 272 Finchley Road LONDON NW3 7AA

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or
body) entitled to appoint
trustee (if any)
Krishna
Shanmuganath
an
Chair
Alice Charlotte
Stephens-
Hodge
Secretary
Manisa Jain Trustee
Poonam Mittal Trustee
Dr Mallika
Kaviratne
Chair
Dr Brian John
Hargreaves
Trustee
Rita
Shankardass
Trustee
Mona Dhir Trustee

– Corporate trustees names of the directors at the date the report was approved Director name

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 held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf
Signature(s)
Full name(s)
Position (eg
Secretary, Chair, etc)

Date
Signed on behalf
Signature(s)
Full name(s)
Position (eg
Secretary, Chair, etc)

Date
of the charity’s trustees of the charity’s trustees of the charity’s trustees
Alice Charlotte Stephens-
Hodge
Secretary
31 Dec 2023
Secretary
31 Dec 2023
St Jude India ChildCare Centres UK

Charity Name
St Jude India ChildCare Centres UK

Charity Name
St Jude India ChildCare Centres UK

Charity Name
St Jude India ChildCare Centres UK

Charity Name
CC16a
For the period
from
Period start date To
01 April 2022
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
408
3,602
-
120
-
-
-


4,130
-
-
-
4,130
159
348
1,158
84
-
-
363
119
180
2,580
-
45
5,036
-
-
-
5,036
- 906
-
23,650
22,744
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Sponsors 408 309,703
5,270
-
6,032
-
-
-
321,005
-
-
-
-
-
-
-
-
310,111
8,872
-
6,152
-
-
-
325,135
152,482
Donations 3,602 26,551
FundraisingEvents - -
Gift Aid 120 2,129
Miscellaneous - -
- -
- -
Sub total(Gross income for
AR)


4,130
181,162
A2 Asset and investment sales,
(see table).
- -
-
-
-
-
-
-
-
-
- -
Sub total - -
Total receipts
A3 Payments
325,135
321,005 - 181,162
Events(Restaurant Tent Cards) 159 -
-
1,785
-
385,415
-
-
-
-
-
-
-
387,200
-
-
-
-
-
-
-
-
-
-
-
-
-
159
348
2,943
84
385,415
-
363
119
180
2,580
-
45
392,236
387
Events(June Arnold Art) 348 324
Events(Gala Event 2022) 1,158 -
Events(MOI Holi 2022) 84 -
Grants Paid - 274,504
Bank charges - -
Software Expenses 363 302
CharityChoice Subscription 119 118
Just GivingSubscription 180 18
Administrative Support 2,580 1,838
Printing - 220
Miscellaneous 45
**Sub total ** 5,036 277,711
A4 Asset and investment
purchases, (see table)
- -
-
-
-
-
-
-
-
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
392,236
387,200 - 277,711
- 906 - 66,195 - - 67,101 - 96,549
- -
71,060
-
-
-
94,710
-
23,650 191,259
22,744 4,865 - 27,609 94,710

CC16a accounts (MJ)

1 of 2

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
22,744
4,865
-
-
-
-
22,744
4,865
OK
OK
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due (optional)
-
-
-
-
-
Print Name
Manisa Jain
Brian Hargreaves
Endowment funds
to nearest £
-
-
-
-
OK
Endowment funds
to nearest £
-
-
-
-
-
-
Current value (optional)
-
-
-
-
-
Current value (optional)
-
-
-
-
-
-
-
-
-
When due (optional)
Date of approval
Manisa Jain 09 September 2023
Brian Hargreaves 14 September 2023

CC16a accounts (MJ)

2 of 2

Independent Examlnerfs Report to the Trustees of st Jude Indla Childcare Centres UK I report on the financial ststements of the charfty for the year ended 31* March 2023 Whic￿ are set out on pages l and 2. Respertlve responsibllltle5 of trustees and examiner The charl￿5 trustees are responsible for the preparation of the financial statements. The charl￿5 trustees conslder that an audit Is not required for this year under section 43121 of the Charities Act 1993 Ithe 1993 Act) and that an independent examination Is needed. It is my responsibility to.. examine the financial statements undèr section 43 of the 1993 Act; • follow the procedures laid down in the general Directlons given by thè Charity Commission under section 4317llbl of the 1993 Act- and • state whether partieLblar matters have comt to my attention. Thi5 report, including my statement, has been prepared for and only for the charitV5 trustees as a body. My work has been yndertaken so that I might state to the charrfs trustees those matters l am required to state to them in arb independent examinerfs report and for no other purpose. To the fLbllest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charivs trustees as a body for my examination work, for this report, or for the statements I have made. B￿[$ of Independent examinefs report My examination was carried out in attordance with the general dirertion5 given by the Charity Commission. An examination includes a review of the accountin8 records kept by the charity and a comparison of the financial statements presented with those record5. It also includes consideratlon of any urhusual items of disclosures in the financial statements and 5eekin8 explanations from you as 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 15 given as to whether the financial statements pre5tnt a "true and fair view" and the report is Ilmited to those matters Set in the statement below. Independent examlnèrfs st•tement In cont)ectlon with my examirbation, no matter has come to mv attention.. Which gives me reasonable cause to believe that in any mateflal respect the requirements.. o to keep accounting records in accordance with section 41 of the 1993 Act,. and o to prepare financial statements which accord with the accounting retords and comply with the accounting requirements of the 1993 Act have not been met,. or to which, in my ophnion, attention should be drawn in order to et)able a proper understanding of the financial statements to be reached. Name..