## **– TRUSTEES REPORT 6[th] April 2021 to 5[th] April 2022** 

The situation in India is still desperate, even more so than ever.   Added to the continuing problem of Covid are many other diseases which are prevalent and no one is safe from infection. 

All schools are still closed and naturally it is not yet possible for us to re-open Happy Home or start the proposed Tuition/Dance Centre. 

We are of course continuing to support the families of our Happy Home children when needed and the agricultural project is still functioning. 

There is still no tourism, but in the hope that the situation will improve in the not too distant future we are continuing to extend the Treetops Homestay in Kumily.  Fortunately the Treasurer was able to obtain a loan of just over £9000 from MBNA which has enabled us to built the second and third floors, no walls, windows etc., just the floors.  This of course has provided much needed work for a large number of people from the village we support in Tamil Nadu.  When funds allow this work will be completed so that we have ten to twelve rooms available for visitors. 

We have managed to build one very basic room suitable for a driver if required by any guest. 

During the year we have had a number of donations which are greatly appreciated but several of our regular supporters have had to stop or reduce their monthly payments.  However the Treasurer has managed to sell quite a number of items on Ebay and has donated this money to the Charity which has helped to supplement the loss of regular income. 

Hopefully during the coming year things will improve and we will be able to re-open the Tuition Centre and both Homestays. 



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

## **BALANCE SHEET FOR YEAR 6th APRIL 2021 to 5[th] APRIL 2022** 

## **INCOME** 

## **EXPENDITURE** 

Amount in Bank 06/04/21 (Nat West)                  1,051.67. Standing Orders Not Gift Aided 112.00. Gift Aided 6,597.00. Donations and Fund Raising: Not Gift Aided 4,091.00 Gift Aided 9,001.30. Gift Aid Repayments 4,899.25. Loan from M.B.N.A. 9,500.00. ________ 

|To Suresh Kumar for Wheel of Hope India||
|---|---|
|Projects etc.<br>|26,690.60.|
|General Expenses||
|Loan Repayments|3,870.00.|
|Fund Raising Items|222.34.|
|Packing/Postage etc.|1,537.70.|
|Outreach – India|340.26.|
|Misc. India|187.71.|
|Bank Charges|846.24.|
|Amount in Bank 05/04/22 (Nat West)|1,557.37.|



**£35,252.22. £35,252.22.** 



## **INCOME from 6[th] April 2021 to 5[th] April 2022** 

## **Standing Orders from Regular Sponsors** 

|**2021**<br>6th April<br>Mrs. A. Loomes<br>6thApril<br>Mrs. C. Ward<br>6thApril<br>J.  Loof<br>7thApril<br>M.J. and H.C. Marsden<br>16thApril<br>Dr. R. Carpenter<br>19thApril<br>A. Franks<br>19thApril<br>D. Calvert-Orange<br>20thApril<br>N.J.A. Hutton<br>21stApril<br>L. Walters<br>26thApril<br>C. Roebuck<br>26thApril<br>Ms. A. Dutton<br>26thApril<br>Mrs. J. Savage<br>4thMay<br>Mrs. A Loomes<br>4thMay<br>Ms. A. D. Davidson-Kelly<br>4thMay<br>Mrs. C. Ward<br>4thMay<br>Ms. K. French<br>4thMay<br>Mrs. R. Jones<br>4thMay<br>R. Rymer<br>4thMay<br>Dr. P. Cook<br>5thMay<br>J. Loof<br>7thMay<br>M.J. and H.C. Marsden<br>17thMay<br>Dr. R. Carpenter<br>17thMay<br>D. Calvert-Orange<br>18thMay<br>A. Franks<br>20thMay<br>N.J.A. Hutton<br>21stMay<br>L. Walters<br>24thMay<br>C. Roebuck<br>25thMay<br>Mrs. J. Savage<br>26thMay<br>Ms. A. Dutton<br>1stJune<br>Ms. A.D. Davison-Kelly<br>1stJune<br>Mrs. R. Jones<br>1stJune<br>Ms. K. French<br>1stJune<br>R. Rymer<br>1stJune<br>Dr. P. Cook<br>2ndJune<br>Mrs. A. Loomes<br>4thJune<br>Mrs. C. Ward<br>7thJune<br>J. Loof<br>7thJune<br>M.J. and H.C. Marsden<br>16thJune<br>Dr. R. Carpenter<br>17thJune<br>D. Calvert-Orange<br>18thJune<br>A. Franks<br>21stJune<br>L. Walters<br>21stJune<br>N.J.A. Hutton<br>24thJue<br>C. Roebuck<br>25thJune<br>Mrs. J. Savage<br>28thJune<br>Ms. A. Dutton<br>1stJuly<br>R. Rymer<br>1stJuly<br>Ms. K. French<br>1stJuly<br>Mrs. R. Jones<br>1stJuly<br>Ms. A.D. Davidso-Kelly|**Not Gift Aided**<br>4.00.<br>5.00.<br>4.00/<br>5.00.<br>4.00.<br>5.00.|**Gift Aided**<br>10.00.<br>4.00.<br>15.00.<br>20.00..<br>300.00.<br>25.00.<br>20.00.<br>15.00.<br>50.00.<br>5.00.<br>10.00.<br>10.00.<br>40.00.<br>20.00.<br>3.00.<br>10.00.<br>4.00.<br>15.00.<br>300.00.<br>20.00.<br>25.00.<br>20.00.<br>15.00.<br>5.00.<br>50.00.<br>10.00.<br>20.00.<br>40.00.<br>3.00.<br>10.00<br>10.00.<br>4.00.<br>15.00.<br>300.00.<br>20.00.<br>20.00.<br>25.00.<br>15.00.<br>5.00.<br>50.00.<br>3.00.<br>40.00.<br>20.00.<br>10.00.|
|---|---|---|





|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.||
|15thJuly|Dr. R. Carpenter||15.00.|
|19thJuly|A. Franks||20.00.|
|19thJuly|D. Calvert-Orange||300.00.|
|20thJuly|N.J.A. Hutton||25.00.|
|21stJuly|L. Walters||20.00.|
|26thJuly|Mrs. J. Savage||5.00.|
|26thJuly|Ms. A. Dutton||50.00.|
|26thJuly|C. Roebuck||15.00.|
|2ndAugust|Mrs. A. Loomes||10.00.|
|2ndAugust|Ms. K. French||40.00;|
|2ndAugust|Mrs. R. Jones||20.00.|
|2ndAugust|Ms. A.D. Davidson-Kelly||10.00.|
|2ndAugust|R. Rymer||3.00.|
|2ndAugust|Dr. P. Cook||10.00.|
|4thAugust|Mrs. C. Ward|4.00.||
|5thAugust|J. Loof||5.00.|
|9thAugust|M.J. and H.C.Marsden|5.00.||
|16thAugust|Dr. R. Carpenter||15.00.|
|17thAugust|D. Calvert-Orange||300.00.|
|18thAugust|A. Franks||20.00.|
|20thAugust|N.J.A. Hutton||25.00.|
|23rdAugust|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|Dr. P. Cook||10.00.|
|1stSeptember|R. Rymer||3.00.|
|1stSeptember|Ms. K. French||40.00.|
|1stSeptember|Ms. A. D. Davidson-Kelly||10.00.|
|2ndSeptember|Mrs. A, Loomes||10.00.|
|6thSeptember|Mrs. C. Ward|4.00.||
|6thSeptember|J. Loof||5.00.|
|7thSeptember|M.J. and H.C. Marsden|5.00.||
|16thSeptember|Dr. R. Carpenter||15.00.|
|17thSeptember|D. Calvert-Orange||300.00.|
|20thSeptember|A. Franks||20.00.|
|20thSeptember|N.J.A. Hutton||25.00.|
|21stSeptember|L. Walters||20.00.|
|24thSeptember|C. Roebuck||15.00.|
|27thSeptember|Ms. A. Dutton||50.00.|
|27thSeptember|Mrs. J. Savage||5.00.|
|1stOctober|Ms. A.D> Davidson-Kelly||10.00.|
|1stOctober|Ms. K. French||40.00.|
|1stOctober|R. Rymer||3.00.|
|1stOctober|Dr. P. Cook||10.00.|
|1stOctober|Mrs. R. Jones||20.00.|
|2ndOctober|Mrs. A. Loomes||10.00.|
|4thOctober|Mrs. C. Ward|4.00.||
|5thOctober|J. Loof||5.00.|





|7thOctober|M. J. and H.C. Marsden|5.00.||
|---|---|---|---|
|18thOctober|Dr. R. Carpenter||15.00.|
|18thOctober|A. Franks||20.00.|
|18thOctober|D. Calvert-Orange||300.00.|
|20thOctober|N.J.A. Hutton||25.00.|
|21stOctober|L. Walters||20.00.|
|25thOctober|Mrs. J. Savage||5.00.|
|25thOctober|C. Roebuck||15.00.|
|26thOctober|Ms. A. Dutton||50.00.|
|1stNovember|R. Rymer||3.00.|
|1stNovember|Ms. K. French||40.00.|
|1stNovember|Mrs. R. Jones||20.00.|
|1stNovember|Ms. A.D. Davidson-Kelly||10.00.|
|1stNovember|Dr. P. Cook||10.00.|
|2ndNovember|Mrs. A. Loomes||10.00.|
|4thNovember|Mrs. C. Ward|4.00.||
|5thNovember|J. Loof||5.00.|
|8thNovember|M.J. and H.C. Marsden|5.00.||
|16thNovember|Dr. R. Carpenter||15.00.|
|17thNovember|David Calvert-Orange||300.00.|
|18thNovember|A. Franks||20.00.|
|22ndNovember|L. Walters||20.00.|
|22ndNovember|N.J.A. Hutton||25.00.|
|24thNovember|C. Roebuck||15.00.|
|25thNovember|Mrs. J. Savage||5.00.|
|26thNovember|Ms. A. Dutton||50.00.|
|1stDecember|Ms. K. French||40.00.|
|1stDecember|Mrs. R. Jones||20.00.|
|1stDecember|Ms. A.D. Davisdon-Kelly||10.00.|
|1stDecember|R. Rymer||3.00.|
|1stDecember|Dr. P. Cook||10.00.|
|2ndDecember|Mrs A. Loomes||10.00.|
|6thDecember|Mrs. C Ward|4.00.||
|6thDecember|J. Loof||5.00.|
|7thDecember|M.J. and H.C Marsden|5.00.||
|15thDecember|Dr. R. Carpenter||15.00.|
|17thDecember|David Calvert-Orange||300.00.|
|20thDecember|A. Franks||20.00..|
|20thDecember|N.J.A, Hutton||25.00.|
|21stDecember|L. Walters||20.00.|
|24thDecember|C. Roebuck||15.00.|
|29thDecember|Mrs. J. Savage||5.00.|
|29thDecember|Ms. A. Dutton||50.00.|
|**2022**||||
|4thJanuary|Mrs. A. Loomes||10.00.|
|4thJanuary|Ms. K. French||40.00.|
|4thJanuary|Mrs. R. Jones||20.00|
|4thJanuary|R. Rymer||3.00.|
|4thJanuary|Ms. AD. Davidson-Kelly||10.00.|
|4thJanuary|Mrs. C. Ward|4.00.||
|4thJanuary|Dr. P. Cook||10.00.|
|5thJanuary|J. Loof||5.00.|
|7thJanuary|A. Balkwell||5.00.|
|7thJanuary|M.J. and H.C Marsden|5.00.||
|17thJanuary|Dr. R. Carpenter||15.00.|





|17thJanuary<br>David Calvert-Orange<br>18thJanuary<br>A. Franks<br>20thJanuary<br>N.J.A. Hutton<br>21stJanuary<br>L. Walters<br>24thJanuary<br>C. Roebuck<br>25thJanuary<br>Mrs. J. Savage<br>26thJanuary<br>Ms. A. Dutton<br>1stFebruary<br>Mrs. R Jones<br>1stFebruary<br>Ms. A,D, Davidson-Kelly<br>1stFebruary<br>Ms. K. French<br>1stFebruary<br>R, Rymer<br>1stFebruary<br>Dr. P. Cook<br>2ndFebruary<br>A. Balkwell<br>2ndFebruary<br>Mrs. A. Loomes<br>4thFebruary<br>Mrs. C. Ward<br>7thFebruary<br>M.J. and H.C. Marsden<br>7thFebruary<br>J. Loof<br>16thFebruary<br>Dr. R.Carpenter<br>17thFebruary<br>David Calvert-Orange<br>18thFebruary<br>A. Franks<br>21stFebruary<br>L. Walters<br>21stFebruary<br>N.J.A. Hutton<br>24thFebruary<br>C. Roebuck<br>25thFebruary<br>Mrs. J. Savage<br>26thFebruary<br>Ms. A. Dutton<br>1stMarch<br>Ms. A.D. Davidson-Kelly<br>1stMarch<br>Ms. K. French<br>1stMarch<br>Mrs. R Jones<br>1stMarch<br>R. Rymer<br>1stMarch<br>Dr. P. Cook<br>2ndMarch<br>Mrs. A. Loomes<br>4thMarch<br>Mrs. C. Ward<br>7thMarch<br>M.J. and H.C. Marsden<br>7thMarch<br>J. Loof<br>16thMarch<br>Dr. R. Carpenter<br>17thMarch<br>David Calvert-Orange<br>18thMarch<br>A Franks<br>21stMarch<br>L. Walters<br>21stMarch<br>N.J.A. Hutton<br>24thMarch<br>C. Roebuck<br>25thMarch<br>Mrs. J. Sagage<br>28thMarch<br>Ms. A. Dutton<br>1stApril<br>R. Rymer<br>1stApril<br>Ms. A,D, Davidson-Kelly<br>1stApril<br>Ms. K. French<br>1stApril<br>Mrs. R. Jones<br>1stApril<br>Dr. P. Cook<br>4thApril<br>Mrs. A. Loomes<br>4thApril<br>Mrs. C, Ward<br>5thApril<br>J. Loof<br> <br>|4.00.<br>5.00.<br>4.00.<br>5.00.<br> <br>4.00.<br>_______<br> **£112.00.**<br>|300.00.<br>20.00.<br>25.00.<br>20.00.<br>15.00.<br>5.00.<br>50.00.<br>20.00.<br>10.00.<br>40.00.<br>3.00.<br>10.00.<br>5.00.<br>10.00.<br>5.00.<br>15.00.<br>300.00.<br>20.00.<br>20.00.<br>25.00.<br>15.00.<br>5.00.<br>50.00.<br>10.00.<br>40.00.<br>20.00.<br>3.00.<br>10.00.<br>10.00.<br>5.00.<br>15.00.<br>300.00.<br>20.00.<br>20.00.<br>25.00.<br>15.00.<br>5.00.<br>50.00.<br>3.00.<br>10.00.<br>40.00.<br>20.00.<br>10.00.<br>10.00.<br> 5.00.<br> **£6,597.00.**|
|---|---|---|





## **DONATIONS AND FUND RAISING** 

|**2021**<br>7thApril<br>Sandra Jane Fennell<br>7thApril<br>David Calvert-Orange<br>22ndApril<br>Dr. M.A. Parr<br>22ndApril<br>N.J.A. Hutton<br>23rdApril<br>John Simpson<br>24thApril<br>Ali Abdulla<br>26thApril<br>Dr. P. Cook<br>27thApril<br>Adrian Whitehall<br>30thApril<br>Rev. D. Sircar<br>3rdMay<br>Mrs. A. Loomes<br>6thMay<br>D.N. Broderick(Private)<br>10thMay<br>Pay Pal (Misc)<br>1stJune<br>Mrs. M.E. Farrer<br>14thMay<br>Rotary Club<br>7thJuly<br>Pay Pal (Misc)<br>27thJuly<br>Ali Abdulla<br>30thJuly<br>M. Georgiou<br>2ndAugust<br>Mrs. J. Nevett<br>2ndAugust<br>David Calvert-Orange<br>6thAugust<br>Dr. P. Cook<br>12thAugust<br>John Simpson<br>16thAugust<br>A. McLeavy<br>17thAugust<br>Yoga BodyBuddy<br>31stAugust<br>M. Georgiou<br>27thSeptember<br>Mrs. P. Nolan<br>30thSeptember<br>M. Georgiou<br>5thOctober<br>Mrs. P. Nolan<br>27thOctober<br>A. Balkwill<br>29thOctober<br>Aubrey Gaunt<br>1stNovember<br>M. Georgiou<br>4thNovember<br>Dr. M.A. Parr<br>15thNovember<br>Thomas Roberts<br>30thNovember<br>M. Georgiou<br>6thDecember<br>Ali Abdulla<br>13thDecember<br>Mrs. H. Sotheran<br>15thDecember<br>Mrs. P. Nolan<br>15thDecember<br>Misc.<br>15thDecember<br>Mrs.K. Noel-Paton<br>21stDecember<br>Mrs. K. King<br>29thDecember<br>Mrs. S. Hassell<br>30thDecember<br>G, Donald<br>30thDecember<br>M. Georgiou<br>30thDecember<br>D. Scrimshaw<br>30thDecember<br>G. Donald<br>**2022**<br>4thJanuary<br>John Simpson<br>4thJanuary<br>Mrs. K. Shanahan<br>5thJanuary<br>N.J.A. Hutton<br>10thJanuary<br>Ali Abdulla<br>13thJanuary<br>F. Redfern|Not Gift Aided<br>Gift Aided<br>30.00.<br>200.00.<br>1,000.00.<br>250.00.<br>500.00.<br>100.00.<br>200.00.<br>100.00.<br>100.00.<br>50.00.<br>350.00.<br>200.00.<br>50.00.<br>250.00.<br>30.00.<br>100.00.<br>25.00.<br>24.00.<br>1,500.00.<br>30.00.<br>500.00.<br>12.00.<br>200.00.<br>25.00.<br>50.00.<br>25.00.<br>250.00.<br>150.00.<br>1,200.00.<br>25.00.<br>1,000.00.<br>20.00.<br>25.00.<br>100.00.<br>79.00.<br>200.00.<br>800.00.<br>100.00.<br>110.00.<br>50.00.<br>180.00.<br>25.00.<br>155.30.<br>172.00.<br>100.00.<br>100.00.<br>100.00.<br>60.00.<br>50.00.|
|---|---|





|20thJanuary<br>S. Dobson<br>20thJanuary<br>J. Tuvey<br>20thJanuary<br>J. Longley<br>31stJanuary<br>N. Selby<br>31stJanuary<br>M. Georgiou<br>2ndFebruary<br>Mrs. P. Nolan<br>10thFebruary<br>Mrs. A  Graham<br>18thFebruary<br>Mrs. P. Nolan<br>25thFebruary<br>Mrs. P. Nolan<br>28thFebruary<br>M. Georgiou<br>14thMarch<br>Ali Abdulla<br>14thMarch<br>Mrs. S. Baldwin<br>14thMarch<br>John Simpson<br>30thMarch<br>M. Georgiou<br>|25.00.<br>500.00.<br>100.00.<br>500.00.<br>500.00.<br>25.00.<br> 25.00.<br> **£4,091.00.**<br>|80.00.<br>110.00.<br>40.00;<br>80.00.<br>100.00.<br>40.00.<br>15.00.<br>________<br> **£9,001.30.**|
|---|---|---|



## **GIFT AID REPAYMENTS** 

|**2021**<br>8thApril<br>14thJuly<br>12thOctober<br>15thDecember<br>**2022**<br>8thMarch|1,199.92.<br>1,051.25.<br>993.50.<br>886.50.<br>768.08.|
|---|---|



**£4,899.25.** 

## **LOANS from  M.B.N.A.** 

|2nd August 2021<br>17thAugust<br>8thSeptember|5,500.00.<br>3,000.00.<br>1,000.00.|
|---|---|



**£9,500.00.** 



## **EXPENDITURE from 6[th] April 2021 to 5[th] April 2022** 

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

|**2021**<br>6thApril<br>Running Costs April 2021<br>12thApril<br>2 Cows and 1 Goat<br>24thApril<br>Donation from Dr..Parr for Suresh<br>27thApril<br>Ushus Farming Project<br>28thApril<br>Freezer for Treetops<br>28thApril<br>Framing Project – Lakeside<br>28thApril<br>Roof Kitchen – Treetops<br>2ndMay<br>Running Costs May 2021<br>1stJune<br>Running Costs June 2021<br>4thJune<br>Covid Help – Food etc.<br>11thJune<br>Repairing Drain at Villa of Dreams<br>25thJune<br>Painting at Treetops and Villa of Dreams<br>30thJune<br>Running Costs July 2021<br>1stJuly<br>Ushus/Villa of Dreams/Covid<br>23rdJuly<br>Indicar Insurance<br>23rdJuly<br>Painting Treetops/VofDreams (balance)<br>2ndAugust<br>Treetops – 2ndFloor<br>3rdAugust<br>Running Costs August 2021<br>17thAugust<br>Treetops – 3rdFloor<br>1stSeptember<br>Covid Help for families (food etc)<br>1stSeptember<br>Running Costs September 2021<br>8thSeptember<br>Treetops – 2nd/3rdFloor extra<br>27thSeptember<br>Running Costs October 2021<br>5thOctober<br>Treetops – misc.<br>1stNovember<br>Running Costs November 2021<br>1stNovember<br>Treetops – misc.<br>15thNovember<br>Treetops – misc.<br>15thNovember<br>Suresh – Bonus<br>15thNovember<br>Covid Help (food) etc.<br>29thNovember<br>Covid Help (food and medication)<br>29thNovember<br>Treetops – restoring Water Tank, Solar etc.<br>30thNovember<br>Running Costs December 2021<br>16thDecember<br>Half Acre – installing Water/Electricity etc.<br>29thDecember<br>Running Costs January 2022<br>**2022**<br>4thJanuary<br>Covid Help – food etc.<br>31stJanuary<br>Running Costs February 2022<br>31stJanuary<br>Covid Help for Happy Home families<br>31stJanuary<br>Half Acre Shop Project<br>31stJanuary<br>Scorpio Insurance etc.<br>25thFebruary<br>Covid Help/Treetops and Ushus<br>26thFebruary<br>Running Costs March 2022|**Rupees=**<br>**£ GBP**<br>32000<br>316.43.<br>11000<br>1,073.57<br>10000<br>978.76.<br>35000<br>338.49.<br>27100<br>261.79.<br>100000<br>974.23.<br>20000<br>193.73.<br>32000<br>313.61.<br>32000<br>313.25.<br>50000<br>487.59.<br>5000<br>48.74.<br>20000<br>194.00.<br>32000<br>311.26.<br>50000<br>489.03.<br>4000<br>39.52.<br>5000<br>48.66.<br>750000<br>7,341.54.<br>32000<br>310.40.<br>300000<br>2,973.61.<br>100000<br>993.67.<br>32000<br>318.48.<br>100000<br>986.51.<br>32000<br>315.41.<br>25000<br>250.32.<br>32000<br>312.50.<br>49315<br>500.00.<br>50000)<br>50000)<br>1,150.00.<br>10746)<br>48036<br>500.00.<br>48063<br>500.00.<br>32000<br>320.00.<br>100000<br>1,027.30.<br>32000<br>320.00.<br>30000<br>310.62.<br>32000<br>320.00.<br>30000)<br>20000)<br>722.77.<br>20000)<br>59999<br>514.81.<br>32000<br>320.00.|
|---|---|



**£26,690.60.** 



**GENERAL EXPENSES** 

## **MBNA LOAN REPAYMENT** 

|**2021**<br>17thAugust<br>Set Up Fee and 1stRepayment<br>17thSeptember<br>2ndRepayment<br>21stOctober<br>3rdRepayment<br>15thNovember<br>4thRepayment<br>15thDecember<br>5thRepayment<br>**2022**<br>17thJanuary<br>6thRepayment<br>14thFebruary<br>7thRepayment<br>14thMarch<br>8thRepayment<br>|545.00.<br>475.00.<br>475.00.<br>475.00.<br>475.00.<br>475.00.<br>475.00.<br>475.00.<br> **£3,870.00.**|
|---|---|



|**FUND RAISING ITEMS, PACKING ETC. AND POSTAGE**<br> <br>**From**<br>**For**<br> <br>**2021**<br>30thDecember<br>Ebay<br>A4 Labels<br>31stDecember<br>Ebay<br>20 8x8x8 Boxes<br>**2022**<br>1stJanuary<br>Ebay<br>A4 Card<br>1stJanuary<br>Ebay<br>Tissue Paper<br>1stJanuary<br>Ebay<br>Queen Vic.Coin<br>1stJanuary<br>Ebay<br>Large Bubble Wrap<br>2ndJanuary<br>Ebay<br>Corrugates Cardboard<br>2ndJanuary<br>Ebay<br>10 12x12x12 Boxes<br>2ndJanuary<br>Ebay<br>Diamante Brooch<br>2ndJanuary<br>Ebay<br>Tear Drop Brooch<br>6thJanuary<br>Ebay<br>10 19x12x12 Boxes<br>6thJanuary<br>Ebay<br>Double Sided Tape<br>22ndJanuary<br>Ebay<br>10 9x9x9 Boxes<br>23rdJanuary<br>Ebay<br>Mini Statue of David<br> <br>25thJanuary<br>Ebay<br>Vaticana Book<br> <br>27thJanuary<br>Ebay<br>Various copy coins<br> <br>27thJanuary<br>Ebay<br>Prince/Pauper DVD<br>31stJanuary<br>Ebay<br>Secret Garden DVD<br> <br>31stJanuary<br>Ebay<br>Bone China Trio<br> <br>1stFebruary<br>Ebay<br>Padded Envelopes<br>3rdFebruary<br>Ebay<br>Bubble Wrap<br>9thFebruary<br>Ebay<br>Greek Medalion<br> <br>9thFebruary<br>Ebay<br>Greek Plate<br> <br>9thFebruary<br>Ebay<br>Cyprus Jug<br> <br>11thFebruary<br>Ebay<br>Rubble Sacks<br>14thFebruary<br>Ebay<br>Sellotape<br>14thFebruary<br>Ebay<br>Bronze Medals<br> <br>14thFebruary<br>Ebay<br>Greek Medal<br> <br>14thFebruary<br>Ebay<br>Athena Medal<br> <br>17thFebruary<br>Ebay<br>3 Coins<br>|**FUND RAISING ITEMS, PACKING ETC. AND POSTAGE**<br> <br>**From**<br>**For**<br> <br>**2021**<br>30thDecember<br>Ebay<br>A4 Labels<br>31stDecember<br>Ebay<br>20 8x8x8 Boxes<br>**2022**<br>1stJanuary<br>Ebay<br>A4 Card<br>1stJanuary<br>Ebay<br>Tissue Paper<br>1stJanuary<br>Ebay<br>Queen Vic.Coin<br>1stJanuary<br>Ebay<br>Large Bubble Wrap<br>2ndJanuary<br>Ebay<br>Corrugates Cardboard<br>2ndJanuary<br>Ebay<br>10 12x12x12 Boxes<br>2ndJanuary<br>Ebay<br>Diamante Brooch<br>2ndJanuary<br>Ebay<br>Tear Drop Brooch<br>6thJanuary<br>Ebay<br>10 19x12x12 Boxes<br>6thJanuary<br>Ebay<br>Double Sided Tape<br>22ndJanuary<br>Ebay<br>10 9x9x9 Boxes<br>23rdJanuary<br>Ebay<br>Mini Statue of David<br> <br>25thJanuary<br>Ebay<br>Vaticana Book<br> <br>27thJanuary<br>Ebay<br>Various copy coins<br> <br>27thJanuary<br>Ebay<br>Prince/Pauper DVD<br>31stJanuary<br>Ebay<br>Secret Garden DVD<br> <br>31stJanuary<br>Ebay<br>Bone China Trio<br> <br>1stFebruary<br>Ebay<br>Padded Envelopes<br>3rdFebruary<br>Ebay<br>Bubble Wrap<br>9thFebruary<br>Ebay<br>Greek Medalion<br> <br>9thFebruary<br>Ebay<br>Greek Plate<br> <br>9thFebruary<br>Ebay<br>Cyprus Jug<br> <br>11thFebruary<br>Ebay<br>Rubble Sacks<br>14thFebruary<br>Ebay<br>Sellotape<br>14thFebruary<br>Ebay<br>Bronze Medals<br> <br>14thFebruary<br>Ebay<br>Greek Medal<br> <br>14thFebruary<br>Ebay<br>Athena Medal<br> <br>17thFebruary<br>Ebay<br>3 Coins<br>|**Fund**<br> **Raising**<br>4.53.<br> <br> <br>3.19.<br>2.99.<br> <br> <br>13.29.<br>25.00.<br>20.29.<br>5.99.<br>10.00.<br>8.49.<br> <br> <br>9.00.<br>10.74.<br>7.19.<br> <br> <br>23.98.<br>9.00.<br>9.00.<br>13.39.|**Packing etc.**<br>8.99.<br>12.86.<br>8.94.<br>3.65.<br>15.49.<br>8.99.<br>16.58.<br>11.75.<br>9.99.<br>13.95.<br>12.19.<br>14.80.<br>6.97.<br>7.13.|
|---|---|---|---|
|<br>**2021**<br>30thDecember<br>31stDecember<br>**2022**<br>1stJanuary<br>1stJanuary<br>1stJanuary<br>1stJanuary<br>2ndJanuary<br>2ndJanuary<br>2ndJanuary<br>2ndJanuary<br>6thJanuary<br>6thJanuary<br>22ndJanuary<br>23rdJanuary<br>25thJanuary<br>27thJanuary<br>27thJanuary<br>31stJanuary<br>31stJanuary<br>1stFebruary<br>3rdFebruary<br>9thFebruary<br>9thFebruary<br>9thFebruary<br>11thFebruary<br>14thFebruary<br>14thFebruary<br>14thFebruary<br>14thFebruary<br>17thFebruary|<br>**From**<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay<br>Ebay|||





|17thFebruary<br>Ebay<br>HP Inks<br>20thFebruary<br>Ebay<br>Ring<br>20thFebruary<br>Ebay<br>Rings<br>20thFebruary<br>Ebay<br>Rings<br>20thFebruary<br>Ebay<br>Ring<br>20thFebruary<br>Ebay<br>Ring<br>20thFebruary<br>Ebay<br>Ring<br>28thFebruary<br>Ebay<br>Coin<br>28thFebruary<br>Ebay<br>3 Coins|66.00.<br>3.11.<br>7.71.<br>8.73.<br>3.16.<br>3.23.<br>3.11.<br>4.43.<br>12.79.<br>_______<br> **£222.34.**<br>**£218.28.**|
|---|---|



|<br>**2021**<br>8th December<br>Post Office<br>Postage (Christmas)<br>24thNovember<br>Royal Mail<br>Postage<br> <br>8thDecember<br>Royal Mail<br>Postage<br> <br>16thDecember<br>Royal Mail<br>Postage<br>21stDecember<br>Royal Mail<br>Postage<br>28thDecember<br>Royal Mail<br>Postage<br>29thDecember<br>Royal Mail<br>Postage<br>**2022**<br>4thJanuary<br>Royal Mail<br>Postage<br>9thJanuary<br>Royal Mail<br>Postage<br>12thJanuary<br>Royal Mail<br>Postage<br>12thJanuary<br>Royal Mail<br>Postage<br>12thJanuary<br>Royal Mail<br>Postage<br>12thJanuary<br>Royal Mail<br>Postage<br>12thJanuary<br>Royal Mail<br>Postage<br>12thJanuary<br>Royal Mail<br>Postage<br>13thJanuary<br>Royal Mail<br>Postage<br>17thJanuary<br>Royal Mail<br>Postage<br>17thJanuary<br>Royal Mail<br>Postage<br>19thJanuary<br>Royal Mail<br>Postage<br> <br>19thJanuary<br>Royal Mail<br>Postage<br>19thJanuary<br>Royal Mail<br>Postage<br>23rdJanuary<br>Royal Mail<br>Postage<br>24thJanuary<br>Royal Mail<br>Postage<br>24thJanuary<br>Royal Mail<br>Postage<br>25thJanuary<br>Royal Mail<br>Postage<br>26thJanuary<br>Royal Mail<br>Postage<br>26thJanuary<br>Royal Mail<br>Postage<br>27thJanuary<br>Royal Mail<br>Postage<br>30thJanuary<br>Royal Mail<br>Postage<br>30thJanuary<br>Royal Mail<br>Postage<br>1stFebruary<br>Royal Mail<br>Postage<br>1stFebruary<br>Royal Mail<br>Postage<br>1stFebruary<br>Royal Mail<br>Postage<br>1stFebruary<br>Royal Mail<br>Postage<br>4thFebruary<br>Royal Mail<br>Postage<br>6thFebruary<br>Hermes<br>Postage<br>7thFebruary<br>Royal Mail<br>Postage<br>7thFebruary<br>Hermes<br>Postage<br>9thFebruary<br>Royal Mail<br>Postage<br>14thFebruary<br>Royal Mail<br>Postage|**Postage**<br>55.76.<br>3.85.<br>35.96.<br>10.60.<br>27.18.<br>21.99.<br>63.64.<br>113.10.<br>18.59.<br>21.94.<br>1.80.<br>3.00.<br>14.00.<br>7.00.<br>3.50.<br>28.04.<br>23.68.<br>9.82.<br>16.62<br>12.50.<br>17.45.<br>11.60.<br>11.69.<br>7.72.<br>16.05.<br>16.96.<br>9.96.<br>11.72.<br>11.50.<br>12.12.<br>18.39.<br>8.02.<br>3.50<br>3.50.<br>13.09.<br>8.72.<br>11.68.<br>7.54.<br>15.06.<br>17.21.|
|---|---|





|14thFebruary<br>Royal Mail<br>Postage<br>17thFebruary<br>Hermes<br>Postage<br>17thFebruary<br>Royal Mail<br>Postage<br> <br>17thFebruary<br>Royal Mail<br>Postage<br>20thFebruary<br>FedEx<br>Postage<br>22ndFebruary<br>Royal Mail<br>Postage<br> <br>22ndFebruary<br>Hermes<br>Postage<br>24thFebruary<br>Royal Mail<br>Postage<br>24thFebruary<br>Royal Mail<br>Postage<br>25thFebruary<br>Royal Mail<br>Postage<br>27thFebruary<br>Royal Mail<br>Postage<br> <br>27thFebruary<br>Royal Mail<br>Postage<br>1stMarch<br>Royal Mail<br>Postage<br>1stMarch<br>Royal Mail<br>Postage<br>3rdMarch<br>Royal Mail<br>Postage<br>4thMarch<br>Royal Mail<br>Postage<br>4thMarch<br>Royal Mail<br>Postage<br>6thMarch<br>Hermes<br>Postage<br> <br>6thMarch<br>Royal Mail<br>Postage<br>7thMarch<br>Royal Mail<br>Postage<br>7thMarch<br>Hermes<br>Postage<br> <br>9thMarch<br>Royal Mail<br>Postage<br>9thMarch<br>Parcelforce<br>Postage<br>13thMarch<br>Royal Mail<br>Postage<br>13thMarch<br>Royal Mail<br>Postage<br>14thMarch<br>Royal Mail<br>Postage<br> <br>14thMarch<br>Royal Mail<br>Postage<br>15thMarch<br>Parcel2Go<br>Postage<br>16thMarch<br>Evri<br>Postage<br>16thMarch<br>Royal Mail<br>Postage<br>16thMarch<br>Royal Mail<br>Postage<br> <br>17thMarch<br>Evri<br>Postage<br> <br>20thMarch<br>Royal Mail<br>Postage<br> <br>20thMarch<br>Royal Mail<br>Postage<br> <br>20thMarch<br>Hermes<br>Postage<br> <br>22ndMarch<br>Royal Mail<br>Postage<br> <br>22nd March<br>Royal Mail<br>Postage<br>28thMarch<br>Royal Mail<br>Postage<br> <br>28thMarch<br>Royal Mail<br>Postage<br> <br>31stMarch<br>Evri<br>Postage<br> <br>31stMarch<br>Evri<br>Postage<br> <br>1stApril<br>Royal Mail<br>Postage<br> <br>3rdApril<br>Evri<br>Postage<br> <br>3rdApril<br>Evri<br>Postage<br>3rdApril<br>Royal Mail<br>Postage<br>3rdApril<br>Royal Mail<br>Postage<br>5thApril<br>Royal Mail<br>Postage<br>|33.67.<br>7.69<br>20.90.<br>2.96.<br>66.59.<br>29.68.<br>7.69.<br>16.59.<br>9.13.<br>6.06.<br>9.20.<br>12.38.<br>10.15.<br>17.78.<br>9.00.<br>12.41.<br>5.06<br>8.64.<br>2.13.<br>13.06.<br>9.02.<br>12.63.<br>12.08.<br>13.06.<br>2.96.<br>7.46.<br>2.96.<br>6.60.<br>8.72.<br>11.13.<br>3.53.<br>7.99.<br>11.50.<br>12.12.<br>8.44.<br>11.01.<br>25.20<br>8.00.<br>23.40.<br>7.19.<br>6.84.<br>10.56.<br>6.79.<br>5.56.<br>32.61.<br>12.69.<br>12.55.<br> **£1,319.42.**|
|---|---|





**OUTREACH  etc.** 

|**2021**<br>14thApril<br>Bank Transfer<br>Covid 19 Help<br>4thMay<br>Bank Transfer<br>Covid 19 Help<br>|90.26.<br>250.00.<br> **£340.26.**|90.26.<br>250.00.|
|---|---|---|



## **MISCELLANEOUS EXPENSES IN INDIA** 

|**2021**<br>12th July<br>Vizhinjam Shop<br>Second Hand Computer<br>14thJuly<br>Cash<br>Covid Help<br>18thJuly<br>Idea<br>Tops Ups x 2<br>@ 101.215 rupees to £1.  =|**Rupees**<br>15000<br>3000<br>1000<br>19000<br>**£187.71.**|
|---|---|



## **BANK CHARGES - Halifax** 

|**2021**|||
|---|---|---|
|1stApril|Charges at ATM India|11.85.|
|12thApril|Charges at ATM India|26.43|
|14thApril|Transfer Fee to India|9.50.|
|23rd April|Charges at ATM India|14.62.|
|24thApril|Charges at ATM India|21.24.|
|27thApril|Charges at ATM India|11.51.|
|28thApril|Charges at ATM India|9.82.|
|28thApril|Charges at ATM India|25.77.|
|28thApril|Charges at ATM India|1.30.|
|29thApril|Charges at ATM India|7.29..|
|2ndMay|Charges at ATM India|11.77.|
|4thMay|Transfer Fee to India|9.50.|
|9thMay|Charges at ATM India|15.50.|
|1stJune|Charges at ATM India|11.75.|
|4thJune|Charges at ATM India|12.41.|
|4thJune|Charges at ATM India|10.84.|
|11thJune|Charges at ATM India|5.16.|
|11thJune|Charges at ATM India|1.76.|
|25thJune|Charges at ATM India|7.00.|
|30thJune|Charges at ATM India|11.69.|
|1stJuly|Charges at ATM India|10.97.|
|6thJuly|Charges at ATM India|6.65.|
|23rdJuly|Charges at ATM India|8.28|
|23rdJuly|Charges at ATM India|1.83.|
|2ndAugust|Charges at ATM India|158.46.|
|3rdAugust|Charges at ATM India|11.68.|
|17thAugust|Charges at ATM India|26.39.|
|29thAugust|Charges at ATM India|117.18.|
|1stSeptember|Charges at ATM India|6.33.|
|1stSeptember|Charges at ATM India|11.91.|





|3rdSeptember<br>Charges at ATM India<br>8thSeptember<br>Charges at ATM India<br>8thSeptember<br>Charges at ATM India<br>15thSeptember<br>Charges at ATM India<br>27thSeptember<br>Charges at ATM India<br>5thOctober<br>Charges at ATM India<br>1stNovember<br>Transfer Fee to India<br>15thNovember<br>Transfer Fee to India<br>29th November<br>Transfer Fee to India<br>29thNovember<br>Transfer Fee to India<br>16thDecember<br>Transfer Fee to India<br>**2022**<br>4thJanuary<br>Transfer Fee to India<br>31stJanuary<br>Transfer Fee to India<br>25thFebruary<br>Transfer Fee to India<br>|84.96.<br>13.49.<br>30.86.<br>23.47.<br>11.34.<br>9.73.<br>9.50.<br>9.50.<br>9.50.<br>9.50.<br>9.50.<br>9.50.<br>9.50.<br> 9.50.<br> **£846.24.**|
|---|---|





K.S. Roa4
KOVAl4v￿695527
19&trAug44str2022
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Aprth2022.
s.s.