## **WHEEL OF HOPE CHARITABLE TRUST U.K.** 

## **TRUSTEES REPORT APRIL 2020 TO MARCH 2021** 

No schools have been open since March 2020 so we could not run Happy Home.  But through the help of our teachers, we have managed to get food, medical supplies, sanitizers and masks etc. as necessary to the families of the children who normally attend. The lease on Happy Home ended in August 2020 but until children are allowed back to school it is not practical to find a new venue.   All the desks etc are being stored at Suresh’s house (Managing Trustee of Wheel of Hope India). 

The Covid pandemic has prohibited customers at the Kovalam and Kumily Homestays and to generate income we decided to start a farming project as food is the current priority. 

We began by upgrading an old cow shed at Suresh's parents house and purchased some chickens which have recently started laying.  We also bought a cow which has just produced a baby and fortunately this is female.  At Suresh's own house we have approximately 50 geese and ducks which too have just started laying.  We also have rabbits which are breeding. 

Although allowed to roam freely in the garden during the day they have to be caged at night.  These cages have to be very strong and made with fine metal mesh to protect the inhabitants from snakes and what they call here in India Tree Cats.  I think in the West we would call them Civets and they attack like foxes. 

These cages are quite costly but a necessity if the stock is to survive.  They all of course have to be fed and their special food is expensive even though we get it in 50kg. sacks and augment it with cheap grade rice which has to be cooked.  They also need to be given various medication from time to time. The rabbit litters in particular need various medicine in their drinking water to build up their immune systems.  Fortunately Suresh's wife can give any injections required as she was a nurse before they married.  It is a big learning curb. We are getting there slowly but will take many months before we see any profit and are able to employ staff. 

Wheel of Hope India owns a piece of land called Lakeside and eventually it is hoped that all the animals can be transferred there and enable the numbers to be increased.   Although we have a well and electricity at Lakeside, plus a small one room dwelling, before any transfer can be made the whole area needs to be fine wire meshed on top of the surrounding wall.  A large pond has to be dug and various cages constructed.  We hope to have several cows and goats at this property so sheds will be needed for these animals for their safety at night. 

All this of course will cost many thousands of pounds (one full grown cow costs around £500) but as the saying goes 'great oaks from little acorns grow' and eventually we hope that this will help fund Happy Home and the new Tuition/Dance Centre which we had planned to open before the pandemic. We also hope to be able to employ someone to look after Lakeside who will be able to live in the little house perhaps with their family. 

During the year we have had many donations, some very substantial, for which we are most grateful. This has enabled us to start the farming project and give financial help to those in need but it is not a bottomless pit.  The Covid pandemic has hit everyone very hard and we can only hope that Vaccinations, Testing and Vaccine Passports will enable people to travel and that tourism will again be one of the mainstays of people not only here in India but all over the world. 



## **WHEEL OF HOPE CHARITABLE TRUST U.K.** 

## **BALANCE SHEET FOR YEAR 1[st] APRIL 2020 to 5[th] APRIL 2021** 

## **INCOME** 

## **EXPENDITURE** 

Amount in Bank 01.04.2018 (Nat.West)               2,410.39. Standing Orders Not Gift Aided 108.00. Gift Aided 6,842.00. Donations and Fund Raising: Not Gift Aided 739.27. Gift Aided 11,674.68. Gift Aid Repayments 3.943.50. ________ **£25,717.84.** 

To Suresh Kumar for Wheel of Hope India Projects etc. 21,175.85. 

|General  Expenses<br>In India<br>Outreach – India<br>Bank Charges<br>.<br>Amount in Bank (Nat West)|Rupees<br>20027<br>|210.46<br>2,310.92.<br>968.94.<br> 1,051.67.<br>**£25,717.84.**|
|---|---|---|





## **INCOME  from 1[st] April 2020 to 5[th] April 2021.** 

## **STANDING ORDERS FROM REGULAR SPONSORS** 

## **Not Gift Aided Gift Aided** 

|||**Not Gift Aided**|**Gift Aided**|
|---|---|---|---|
|**2020**||||
|1stApril|R. Rymer||3.00.|
|1stApril|Ms. K. French||40.00.|
|1stApril|Mrs. R. Jones||20.00.|
|1stApril|Ms. A.D. Davidson-Kelly||10.00.|
|1stApril|Collin Wright||15.00.|
|1stApril|Dr. P. Cook||10.00.|
|2ndApril|Mrs. A. Loomes||10.00.|
|4thApril|Mrs. C. Ward|4.00.||
|6thApril|J.  Loof||4.00.|
|7thApril|M.J. and H.C. Marsden|5.00.||
|16thApril|Dr. R. Carpenter||15.00.|
|17thApril|D. Calvert-Orange||300.00.|
|18thApril|A. Franks||20.00..|
|20thApril|N.J.A. Hutton||25.00.|
|21stApril|L. Walters||20.00.|
|24thApril|C. Roebuck||15.00.|
|27thApril|Mrs. J. Savage||5.00.|
|27thApril|Ms. A. Dutton||50.00.|
|1stMay|Mrs. R. Jones||20.00.|
|1stMay|Dr. P. Cook||10.00.|
|1stMay|Ms. K. French||40.00.|
|1stMay|R. Rymer||3.00.|
|1stMay|Ms. A.D. Davidson-Kelly||10.00.|
|.1stMay|Collin Wright||15.00.|
|4th May|Mrs. A. Loomes||10.00.|
|4thMay|Mrs. C. Ward|4.00.||
|5thMay|J. Loof||4.00.|
|7thMay|M.J. and H.C. Marsden|5.00.||
|18thMay|Dr. R. Carpenter||15.00.|
|18thMay|A. Franks||20.00.|
|18thMay|D. Calvert-Orange||300.00.|
|20thMay|N.J.A.. Hutton||25.00.|
|21stMay|L. Walters||20.00.|
|26thMay|Mrs. J. Savage||5.00..|
|26thMay|Ms. A. Dutton||50.00.|
|26thMay|C. Roebuck||15.00.|
|1stJune|Ms. A.D. Davdson-Kelly||10.00.|
|1stJune|R. Rymer||3.00.|
|1stJune|Ms. K. French||40.00.|
|1stJune|Mrs. R. Jones||20.00.|
|1stJune|Collin Wright||15.00.|
|1st June|Dr. P. Cook||10.00.|
|2ndJune|Mrs. A. Loomes||10.00.|
|4thJune|Mrs. C. Ward|4.00.||
|5thJune|J. Loof||4.00.|
|8thJune|M.J. and H.C. Marsden|5.00.||
|17thJune|Dr. R. Carpenter||15.00.|
|17thJune|D. Calvert-Orange||300.00.|





|18thJune|A. Franks||20.00.|
|---|---|---|---|
|22ndJune|L. Walters||20.00.|
|22ndJune|N.J.A. Hutton||25.00.|
|24thJune|C. Roebuck||15.00.|
|25thJune|Mrs J. Savage||5.00.|
|26thJune|Ms. A. Dutton||50.00.|
|1stJuly|Ms. K. French||40.00.|
|1stJuly|Ms. A.D. Davidson-Kelly||10.00.|
|1stJuly|Mrs. R. Jones||20.00.|
|1stJuly|Collin Wright||15.00.|
|1stJuly|R. Rymer||3.00.|
|1stJuly|Dr. P. Cook||10.00.|
|2ndJuly|Mrs. A. Loomes||10.00.|
|5thJuly|Mrs. C. Ward|4.00.||
|5thJuly|J. Loof||4.00.|
|7thJuly|M.J. and H.C. Marsden|5.00.||
|16thJuly|Dr. R. Carpenter||15.00.|
|17thJuly|D. Calvert-Orange||300.00.|
|20thJuly|A. Franks||20.00.|
|20th July|N.J.A. Hutton||25.00.|
|21stJuly|L. Walters||20.00.|
|24thJuly|C. Roebuck||15.00.|
|27thJuly|Ms. A. Dutton||50.00.|
|27thJuly|Mrs. J. Savage||5.00.|
|3rdAugust|Ms. A.D. Davidson-Kelly||10.00.|
|3rd August|R. Rymer||3.00.|
|3rdAugust|Mrs. A. Loomes||10.00.|
|3rdAugust|Ms. K. French||40.00.|
|3rd August|Mrs. R. Jones||20.00.|
|3rdAugust|Collin Wright||15.00.|
|3rdAugust|Dr. P. Cook||10.00.|
|4thAugust|Mrs. C. Ward|4.00.||
|5thAugust|J.  Loof||4.00.|
|7thAugust|M.J. and H.C. Marsden|5.00.||
|17thAugust|Dr. R. Carpenter||15.00.|
|17thAugust|D. Calvert-Orange||300.00.|
|18thAugust|A. Franks||20.00.|
|20thAugust|N.J.A. Hutton||25.00.|
|21stAugust|L. Walters||20.00.|
|24thAugust|C. Roebuck||15.00.|
|25thAugust|Mrs. J. Savage||5.00.|
|26thAugust|Ms. A. Dutton||50.00.|
|1stSeptember|Mrs. R. Jones||20.00.|
|1stSeptember|R. Rymer||3.00.|
|1stSeptember|Ms. K. French||40.00.|
|1stSeptember|Collin Wright||15.00.|
|1stSeptember|Ms. A,D. Davidson-Kelly||10.00.|
|1stSeptember|Dr. P. Cook||10.00.|
|2ndSeptember|Mrs. A. Loomes||10.00.|
|4thSeptember|Mrs. C. Ward|4.00.||
|7thSeptember|J. Loof||4.00.|
|7thSeptember|M.J. and H.C. Marsden|5.00.||
|16thSeptember|Dr. R. Carpenter||15.00.|
|17thSeptember|D. Calvert-Orange||300.00.|
|18thSeptember|A.  Franks||20.00.|





|21stSeptember|L. Walters||20.00.|
|---|---|---|---|
|21st September|N.J.A. Hutton||25.00.|
|24thSeptember|C. Roebuck||15.00.|
|25thSeptember|Mrs. J. Savage||5.00.|
|28thSeptember|Ms. A. Dutton||50.00.|
|2ndOctober|Mrs. R. Jones||20.00.|
|2ndOctober|Collin Wright||15.00.|
|2nd October|Ms. A.D. Davidson-Kelly||10.00.|
|2nd October|Ms. K. French||40.00.|
|2ndOctober|R. Rymer||3.00.|
|2ndOctober|Dr. P. Cook||10.00.|
|2ndOctober|Mrs. A. Loomes||10.00.|
|5thOctober|J. Loof||4.00.|
|5thOctober|Mrs. C. Ward|4.00.||
|7thOctober|M.J. and H.C. Marsden|5.00.||
|16thOctober|Dr. R. Carpenter||15.00.|
|19thOctober|A. Franks||20.00.|
|19thOctober|D. Calvert-Orange||300.00.|
|20thOctober|N.J.A. Hutton||25.00.|
|21stOctober|L. Walters||20.00.|
|26thOctober|Mrs. J. Savage||5.00.|
|26thOctober|Ms. A. Dutton||50.00.|
|26thOctober|C. Roebuck||15.00.|
|2ndNovember|Mrs. R. Jones||20.00.|
|2ndNovember|Collin Wright||15.00.|
|2ndNovember|Ms. A.D. Davidson-Kelly||10.00.|
|2ndNovember|Mrs. A. Loomes||10.00.|
|2ndNovember|R. Rymer||3.00.|
|2nd November|Ms. K. French||40.00.|
|2nd November|Dr. P. Cook||10.00.|
|4thNovember|Mrs. C. Ward|4.00.||
|7thNovember|M.J. and H.C. Marsden|5.00.||
|7thNovember|J. Loof||4.00.|
|16thNovember|Dr. R. Carpenter||15.00.|
|17thNovember|D. Calvert-Orange||300.00.|
|18thNovember|A. Franks||20.00.|
|20thNovember|N.J.A. Hutton||25.00.|
|23rd November|L. Walters||20.00.|
|24thNovember|C. Roebuck||15.00.|
|25thNovember|Mrs. J. Savage||5.00.|
|26thNovember|Ms. A. Dutton||50.00.|
|1st December|Ms. A.D. Davidson-Kelly||10.00.|
|1st December|Ms. K. French||40.00|
|1stDecember|Mrs. R. Jones||20.00.|
|1stDecember|Collin Wright||15.00..|
|1st December|R. Rymer||3.00.|
|1st December|Dr. P. Cook||10.00.|
|2ndDecember|Mrs. A. Loomes||10.00.|
|4thDecember|Mrs. C. Ward|4.00.||
|7thDecember|M.J. and H.C. Marsden|5.00.||
|7thDecember|J. Loof||4.00.|
|16thDecember|Dr. R. Carpenter||15.00.|
|17thDecember|D. Calvert-Orange||300.00.|
|18thDecember|A. Franks||20.00.|
|21stDecember|L. Walters||20.00.|





|21stDecember|N.J.A. Hutton||25.00.|
|---|---|---|---|
|24thDecember|C. Roebuck||15.00.|
|29thDecember|Ms. A. Dutton||50.00.|
|29thDecember|Mrs. J. Savage||5.00.|
|**2021**||||
|4th January|Mrs. A. Loomes||10.00.|
|4thJanuary|Ms. K.French||40.00. 4th|
|January|Collin Wright||15.00.|
|4thJanuary|Mrs. R. Jones||20.00.|
|4thJanuary|Mrs. C. Ward|4.00.||
|4thJanuary|R. Rymer||3.00.|
|4th January|Ms. A.D. Davidson-Kelly||10.00.|
|4th January|Dr. P. Cook||10.00.|
|5thJanuary|J. Loof||4.00.|
|7thJanuary|M.J. and H.C. Marsden|5.00.||
|18thJanuary|A. Franks||20.00.|
|18thJanuary|Dr. R. Carpenter||15.00.|
|18thJanuary|D. Calvert-Orange||300.00.|
|20thJanuary|N.J.A. Hutton||25.00.|
|21stJanuary|L. Walters||20.00.|
|25thJanuary|C. Roebuck||15.00.|
|25thJanuary|Mrs J. Savage||5.00.|
|26thJanuary|Ms. A. Dutton||50.00.|
|1stFebruary|Mrs. R. Jones||20.00.|
|1stFebruary|Collin Wright||15.00.|
|1stFebruary|Ms. A.D. Davidson-Kelly||10.00.|
|1stFebruary|Ms. K. French||40.00.|
|1stFebruary|R. Rymer||3.00.|
|1stFebruary|Dr. P. Cook||10.00.|
|2ndFebruary|Mrs. A. Loomes||10.00.|
|4thFebruary|Mrs. C. Ward|4.00.||
|5thFebruary|J. Loof||4.00.|
|8thFebruary|M.J. and H.C. Marsden|5.00.||
|16thFebruary|Dr. R. Carpenter||15.00.|
|17thFebruary|D. Calvert-Orange||300.00.|
|18thFebruary|A. Franks||20.00.|
|22ndFebruary|L. Walters||20.00.|
|22ndFebruary|N.J.A. Hutton||25.00.|
|24thFebruary|C. Roebuck||15.00.|
|25thFebruary|Mrs. J. Savage||5.00.|
|26thFebruary|Ms. A. Dutton||50.00.|
|1stMarch|Collin Wright||15.00.|
|1stMarch|R. Rymer||3.00.|
|1stMarch|Ms. A.D. Davidson-Kelly||10.00.|
|1stMarch|Mrs. R. Jones||20.00.|
|1stMarch|Ms. K. French||40.00.|
|1stMarch|Dr. P. Cook||10.00.|
|2ndMarch|Mrs. A. Loomes||10.00.|
|4thMarch|Mrs. C. Ward|4.00.||
|5thMarch|J. Loof||4.00.|
|8thMarch|M.J. and H.C. Marsden|5.00.||
|16thMarch|Dr. R. Carpenter||15.00.|
|17thMarch|D. Calvert-Orange||300.00.|
|18thMarch|A. Franks||20.00.|





|22ndMarch<br>L. Walters<br>22ndMarch<br>N.J.A. Hutton<br>24thMarch<br>C. Roebuck<br>25thMarch<br>Mrs. J. Savage<br>26thMarch<br>Ms. A. Dutton<br>1stApril<br>Ms. A.D. Davidson-Kelly<br>1stApril<br>R. Rymer<br>1stApril<br>Collin Wright<br>1stApril<br>Ms. K. French<br>1stApril<br>Dr. P. Cook<br>1stApril<br>Mrs. R. Jones<br>|________<br> **£108.00.**<br> <br>|20.00.<br>25.00.<br>15.00.<br>5.00.<br>50.00.<br>10.00.<br>3.00.<br>15.00.<br>40.00.<br>10.00.<br>20.00.<br> **£6,842.00.**|
|---|---|---|



## **DONATIONS AND FUND RAISING** 

|**2020**<br>2ndApril<br>Ms. Julie Gritton<br>3rdApril<br>Ms. Julie Gritton<br>9thApril<br>Mrs. Judith Edwards<br>14thApril<br>John Simpson<br>14thApril<br>Lyndon Walters<br>20thApril<br>Mrs. A. Hibbert<br>27thApril<br>Rev. H. John Bird<br>4thMay<br>Mrs. Angela Loomes<br>19thMay<br>Mrs. Judith Edwards<br>29thMay<br>Margaret Georgiou<br>8thJune<br>David Calvert-Orange<br>15thJune<br>John Simpson<br>17thJune<br>Ali Abdulla<br>23rdJune<br>Dr. A.M. Parr<br>23rdJune<br>Mrs. M.E. Farrer<br>3rdAugust<br>C. Nevett<br>17thAugust<br>A. McLevy<br>17thAugust<br>Louise Sullivan<br>17thAugust<br>David Calvert-Orange<br>18thAugust<br>N.J.A. Hutton<br>1stSeptember<br>Francis Redfern<br>3rdSeptember<br>Mrs. Pamela Nolan<br>14thSeptember<br>Ms. Jane Fennel<br>30thSeptember<br>David Calvert-Orange<br>2ndOctober<br>Mrs. Pamela Nolan<br>2ndOctober<br>Mrs. Janet Travison<br>5thOctober<br>David Calvert-Orange<br>9thOctober<br>David Calvert-Orange<br>13thOctober<br>Mrs. Kate Shanahan<br>16thOctober<br>John Simpson<br>2ndNovember<br>Ali Abdulla<br>9thNovember<br>Miss Alicia Kaill<br>1stDecember<br>Managers Suspense (Misc)|Not Gift Aided<br>Gift Aided<br>90.00.<br>20.00.<br>20.00.<br>250.00.<br>50.00.<br>20.00.<br>100.00.<br>20.00.<br>50.00.<br>25.00.<br>550.00<br>500.00.<br>200.00.<br>1,000.00.<br>20.00.<br>24.00.<br>12.00.<br>260.00.<br>500.00.<br>250.00.<br>50.00.<br>200.00.<br>30.00.<br>200.00.<br>50.00.<br>50.00.<br>100.00.<br>250.00.<br>100.00.<br>500.00.<br>150.00.<br>192.00.<br>5.27.|
|---|---|





|3rdDecember<br>Collin Wright<br>7thDecember<br>Lyndon Walters<br>7thDecember<br>Collin Wright<br>9thDecember<br>Mrs. Angela Loomes<br>10thDecember<br>John Simpson<br>12thDecember<br>Ali Abdulla<br>13thDecember<br>Collin Wright<br>14thDecember<br>Francis Redfern<br>18thDecember<br>N.J.A. Hutton<br>21stDecember<br>Collin Wright<br>23rdDecember<br>Barrie Shipgood<br>27thDecember<br>Dr. A.M. Parr<br>**2021**<br>18thJanuary<br>Mrs. A. Sherridan<br>5thFebruary<br>John Simpson<br>7thFebruary<br>Mrs. A. Sherridan<br>8thFebruary<br>Roger Wakeford<br>8thFebruary<br>D. Calvert-Orange<br>11thFebruary<br>Mrs. S. Hassall<br>25thFebruary<br>Ali. Abdulla<br>18thMarch<br>Collin Wright<br>30thMarch<br>Collin Wright<br>31stMarch<br>Rev. H.John Bird<br>3rdApril<br>Collin Wright|<br> <br> <br>20.00.<br>25.00.<br>100.00.<br>_______<br>**£739.27.**<br>|200.00.<br>50.00.<br>1,000.00.<br>20.00.<br>250.00.<br>100.00.<br>1,000.00.<br>50.00.<br>100.00.<br>500.00.<br>200.00.<br>500.00.<br>250.00.<br>100.00.<br>85.68.<br>100.00.<br>500.00.<br>500.00.<br>125.00.<br>800.00.<br> **£11,674.68.**|
|---|---|---|



## **GIFT AID REPAYMENTS** 

## **2020** 

|16thApril<br>13thJuly<br>18thSeptember<br>4thNovember<br>29thDecember|568.75.<br>1,112.50.<br>537.00.<br>553.00.<br>1,172.25.|
|---|---|



**£3,943.50.** 



## **EXPENDITURE  from 1[st] April 2020 to 5[th] April 2021.** 

## **TRANSFERRED OR PAID TO SURESH KUMAR FOR HAPPY HOME, PROJECTS ETC.** 

|**2020**<br> <br>1stApril<br>Running Costs April 2020<br>14thApril<br>Projects and Covid 19 Help<br>1s May<br>Running Costs May 2020<br>3rdJune<br>Running Costs June 2020<br>8thJune<br>Storm Damage (part)<br>12thJune<br>Balcony Glass (Villa of Dreams) (part)<br>23rdJune<br>Storm Damage (balance)<br>23rdJune<br>Balcony Glass (Villa of Dreams) (balance)<br>24thJune<br>Financial Help and Farming project (part)<br>2ndJuly<br>- do - (balance)<br>2ndJuly<br>Running Costs July 2020<br>13thJuly<br>Mahindra (Part repayment of \loan)<br>3rdAugust<br>Running Costs August 2020<br>17thAugust<br>Mahindra (Part repayment of loan)<br>1stSeptember<br>Running Costs September 2020<br>7thSeptember<br>Covid 19 Help and Cow Shed<br>15thSeptember<br>- do -<br>(Balance)<br>21stSeptember<br>Storm Damage (Treetops)<br>2ndOctober<br>Running Costs October 2020<br>12thOctober<br>Happy Home and Farming Project<br>28th/30thOctober<br>Treetops Building Work (part)<br>3rdNovember<br>Running Costs November 2020<br>6thNovember<br>Treetops Building Work (balance)<br>11thNovember<br>Farming Project Cow Shed<br>30thNovember<br>Treetops – Toilet etc.<br>3rdDecember<br>Treetops – Plumbing etc. (part)<br>7thDecember<br>Land Deposit One (part)<br>12thDecember<br>Running Costs December 2020<br>12thDecember<br>Land Deposit One (balance)<br>13thDecember<br>Land Deposit Two (part)<br>14thDecember<br>Treetops – Plumbing etc. (balance)<br>18thDecember<br>Land Deposit Two (part)<br>21stDecember<br>Land Deposit Two (part)<br>28thDecember<br>Land Deposit Two (balance)<br>28thDecember<br>Tato Sumo Re-registration etc.(part)<br>31stDecember<br>- do<br>-                        (balance)<br>31stDecember<br>Running Costs January 2021<br>**2021**<br>23rd January<br>Mahindra Tyres (part)<br>25thJanuary<br>= do -    (balance)<br>25thJanuary<br>Running Costs February 2021<br>4thFebruary<br>Mahindra Insurance (part)<br>8thFebruary<br>- do -             (balance)<br>8thFebruary<br>Treetops – paint and labour<br>17thFebruary<br>Mahindra Road Tax (10 Years) (one third)<br>17thFebruary<br>GPS System for Mahindra (mandatory)<br>23rdFebruary<br>Treetops – Water Heater, parts and labour|**Rupees=**<br>**£ GBP**<br>32000<br>352.05.<br>180000<br>1.903.09.<br>32000<br>341.76.<br>32000<br>346.34.<br>100000<br>1,000.00.<br>50000<br>500.00.<br>57.67.<br>29.23.<br>50000<br>500.00.<br>38.71.<br>32000<br>346.20.<br>220000)<br>2,329.89..<br>32000<br>330.62.<br>80000<br>820.11.<br>32000<br>331.97..<br>50000<br>500.00.<br>30.15.<br>30000<br>320.59.<br>32000<br>342.94.<br>30000<br>318.66.<br>100000<br>900.00<br>32000<br>335.59.<br>148.83..<br>50000<br>512.10.<br>30000<br>305.97.<br>20000<br>200.00.<br>100000<br>1,000.00.<br>32000<br>325.97.<br>21.99.<br>100000<br>1,000.00.<br>2.99.<br>60000<br>600.00.<br>50000<br>500.00.<br>40000<br>436.71.<br>30000<br>300.00.<br>4.33.<br>32000<br>324.90.<br>21000<br>200.00.<br>11.26.<br>32000<br>321.92.<br>40000<br>400.00.<br>4.96.<br>10000<br>100.60.<br>50000<br>497.29.<br>8500<br>86.14.<br>7000<br>69.77.|
|---|---|





|3rdMarch<br>Running Costs March 2021<br>32000<br>4thMarch<br>Generators for Treetops and Villa of Dreams<br>61304<br>25thMarch<br>Financial Help and Farming<br>40000<br>31stMarch<br>Homestay Membership/Cycle Repair/Bonus<br>50000<br>|314.59.<br>609.96.<br>400.00.<br> 500.00.<br> **£21,175.85.**|
|---|---|



## **GENERAL AND MISCELLANEOUS EXPENSES** 

|**2020**<br> <br>26thApril<br>Asianet<br>Interne<br>29thApril<br>K.S.E.B.<br>Electricity<br>30thApril<br>Divine Supermarket<br>Cleaning Materials<br>***@ 95.16 rupees to £1.**|**Rupees**<br>3000<br>15277<br>1770<br>**20027**<br> *****<br>**£210.46.**|
|---|---|



## **GENERAL EXPENSES – OUTREACH  etc.** 

## **2020** 

|1stMay<br>Bank Transfer<br>Covid 19 Help<br>1stMay<br>Bank Transfer<br>Covid 19 Help<br>3rdJune<br>Bank Transfer<br>Covid 19 Help<br>2ndJuly<br>Bank Transfer<br>Covid 19 Help<br>29thJuly<br>Bank Transfer<br>Covid 19 Help<br>27thAugust<br>Bank Transfer<br>Covid 19 Help<br>28thSeptember<br>Bank Transfer<br>Covid 19 Help<br>2ndOctober<br>Bank Transfer<br>Covid 19 Help<br>23rdOctober<br>Bank Transfer<br>Covid 19 Help<br>2ndNovember<br>Bank Transfer<br>Covid 19 Help<br>18thNovember<br>Bank Transfer<br>Covid 19 Help<br>22ndDecember<br>Cash (K.Nelson)<br>Covid 19 Help<br>**2021**<br>4thJanuary<br>Bank Transfer<br>Covid 19 Help<br>1stFebruary<br>Bank Transfer<br>Covid 19 Help<br>18thMarch<br>Bank Transfer<br>Covid 19 Help/Medical Expenses<br>|110.10.<br>150.00.<br>125.85.<br>125.00.<br>150.00.<br>125.00.<br>500.00.<br>200.00.<br>65.56.<br>100.00.<br>158.88.<br>50.53.<br>150.00.<br>100.00.<br>200.00.<br> **£2,310.92.**|
|---|---|





## **BANK CHARGES** 

## **Halifax** 

|1stApril 2020|Charges at ATM India|15.36.|
|---|---|---|
|14thApril 2020|Charges at ATM India|74.83.|
|1stMay 2020|Transfer Charge to India|9.50.|
|1stMay 2020|Transfer Charge to India|9.50.|
|1stMay 2020|Charges at ATM India|9.28.|
|1stMay 2020|Charges at ATM India|13.51.|
|3rdJune 2020|Transfer Charge to India|9.50.|
|3rdJune 2020|Charges at ATM India|13.65.|
|23rdJune 2020|Charges at ATM India|40.80.|
|23rdJune 2020|Charges at ATM India|20.30.|
|2ndJuly 2020|Charges at ATM India|20.79.|
|2ndJuly 2020|Charges at ATM India|12.74.|
|2ndJuly 2020|Transfer Charge to India|9.50.|
|13thJuly 2020|Charges at ATM India|70.11.|
|29thJuly 2020|Transfer Charge to India|9.50.|
|3rdAugust 2020|Charges at ATM India|13.01.|
|17thAugust 2020|Charges at ATM India|9.89.|
|24thAugust 2020|Charges at ATM India|20.48.|
|24thAugust 2020|Charges at ATM India|22.10.|
|27thAugust 2020|Transfer Charge to India|9.50.|
|1stSeptember 2020|Charges at ATM India|12.32.|
|15thSeptember 2020|Charges at ATM India|20.34.|
|21stSeptember 2020|Charges at ATM India|9.41.|
|28thSeptember 2020|Transfer Charge to India|9.50.|
|29thSeptember 2020|Charges at ATM India|3.17.|
|2ndOctober 2020|Transfer Charge to India|9.50.|
|2ndOctober 2020|Charges at ATM India|13.39.|
|12thOctober 2020|Charges at ATM India|12.52.|
|23rdOctober 2020|Transfer Charge to India|9.50.|
|2ndNovember 2020|Transfer Charge to India|9.50.|
|3rdNovember 2020|Charges at ATM India|13.18.|
|6thNovember 2020|Charges at ATM India|40.34.|
|11thNovember 2020|Charges at ATM India|19.79.|
|18thNovember 2020|Transfer Charge to India|9.50.|
|30thNovember 2020|Charges at ATM India|12.13.|
|12thDecember 2020|Charges at ATM India|12.83.|
|12thDecember 2020|Charges at ATM India|39.52.|
|14thDecember 2020|Charges at ATM India|9.06.|
|22ndDecember 2020|Charges at ATM India|2.26.|
|28thDecember 2020|Charges at ATM India|98.31.|
|31stDecember 2020|Charges at ATM India|11.34.|
|31stDecember 2020|Charges at ATM India|12.10.|
|4thJanuary 2021|Transfer Charge to India|9.50.|
|25thJanuary 2021|Charges at ATM India|7.81.|
|25thJanuary 2021|Charges at ATM India|12.76.|
|1stFebruary 2021|Transfer Charge to India|9.50.|
|4thFebruary 2021|Charges at ATM India|15.10.|
|8thFebruary 2021|Charges at ATM India|4.50.|
|17thFebruary 2021|Charges at ATM India|2.71.|





|17thFebruary 2021   Charges at ATM India<br>23rdFebruary 2021<br>Charges at ATM India<br>23rdFebruary 2021   Charges at ATM India<br>3rdMarch 2021<br>Charges at ATM India<br>4thMarch 2021<br>Charges at ATM India<br>10thMarch 2021<br>Charges at ATM India<br>18thMarch 2021<br>Transfer Charge to India<br>5thApril 2021<br>Charges at ATM India<br>5thApril 2021<br>Charges at ATM India<br>|3.83.<br>3.13.<br>16.65.<br>14.12.<br>15.04.<br>7.77.<br>9.50.<br>15.91.<br>17.75.<br> **£968.94.**<br>|
|---|---|





Usha Nivas
KS Road
Kovalam 6955?7
Kerala. South India
19. May2021.
The Charities Commission
tkar Sirs
Wheel of H
c Charitable Trust U.K
istr#tioll Number 1124940
This is to certify that J have examined and checked the Account Books of the
aknvL Charity and verify that this is a trne record of the Income and
F.%pendÉture for the Year I. April 2020 to 5 April 2021.
Yours faithfvlly
S.S. Nai