– TRUSTEES REPORT 6[th] April 2023 to 5[th] April 2024
The general situation in India is very similar to the previious year.
The cost of living is still rising and there is very little tourism, virutally none from outside India.
We no have plans to restart Happy Home, as children continue to be given extra tuition in smaller classes at our teachers’ homes which is working well.
Treetops Homestay in Kumily is virtually completed except for rooms on the top floor which will only be used for staff and not visitors. When any further work is needed we will of course use our regular workmen from Tamil Nadu.
Certain updating has been carried out to our Kovalam Homestay again providing much needed work.
The farming projects have virtually ceased except for growing various items on the land behind the shop which is virtualy complete and will open very shortly. This will enable us to sell food and other items at reduced prices to the poor. Hopefully the small cafe in this property where we can provide basic meals at reasonable prices and even free to the very needy will be completed by the autumn.
We are of course continuing to support the families of our Happy Home children when needed.
As in previous years in addition to our regular monthly income from loyal supporters we have had a number of donations which are greatly appreciated. However sales on Ebay are now very few and far between but any profit as usual goes to the Charity.
WHEEL OF HOPE CHARITABLE TRUST U.K.
BALANCE SHEET FOR YEAR 6th APRIL 2023 to 5[th] APRIL 2024
INCOME EXPENDITURE
| Amount in Bank 06/04/23 (Nat.West) Standing Orders Not Gift Aided Gift Aided Donations Not Gift Aided Gift Aided Fund Raising (Ebay Sales) No Gift Aided Gift Aided Gift Aid Repayments Loan from MBNA |
112.09. . 63.00. 5,220.00. 6,224.54 6,490.00. 850.50. 1,343.00. 3 416.00. 11,000.00. __ £34,719.13. |
To Suresh Kumar for Wheel of Hope India Projects etc. General Expenses Loan Repayments Outreach - India Bank Charges Amount in Bank 05/04/24 (Nat West) |
27.077.18 6.975.00. 209.48. 142.50. 314.97. __ £34,719.13. |
|---|---|---|---|
Income from 6th April 2023 to 5[th] April 2024.
Standing Orders from Regular Sponsors
| 2023 17thApril Dr. R. Carpenter 17thApril D. Calvert-Orange 20thApril N.J.A. Hutton 21stApril L. Walters 21stApril C. Roebuck 25thApril Mrs. J. Savage 26thApril Ms. A. Dutton 2ndMay Mrs. R. Jones 2ndMay Ms. A.D. Davidson-Kelly 2ndMay Mrs. A .Loomes 2ndMay Dr. P. Cook 4thMay Mrs. C. Ward 5thMay J. Loof 9thMay M.J. and H.C. Marsden 16thMay Dr. R. Carpenter 17thMay D. Calvert-Orange 22nd May L. Walters 22ndMay N.J.A. Hutton 24thMay C. Roebuck 25thMay Mrs. J. Savage 26thMay Ms. A Dutton 1stJune Ms.A.D. Davidson-Kelly 1stJune Mrs. R. Jones 1stJune Dr. P. Cook 2nd June Mrs. A. Loomes 5thJune Mrs. C. Ward 5thJune J. Loof 7thJune M.J. and H.C. Marsden 16thJune Dr. R. Carpenter 17thJune D. Calvert-Orange 20thJune N.J.A Hutton 21stJune L. Walters 26thJune Ms. A. Dutton 26thJune Mrs. J. Savage 26thJune C. Roebuck 3rdJuly Ms. A.D. Davidson-Kelly 3rdJuly Mrs. A. Loomes 3rdJuly Mrs. R.Jones 3rdJuly Dr. P. Cook 4thJuly Mrs. C. Ward 5thJuly J. Loof 7thJuly M.J. and H.C. Marsden 17thJuly Dr/ R. Carpenter 17thJuly D. Calvert-Orange 20thJuly N.J.A. Hutton 21stJuly L. Walters 24thJuly C. Roebuck 25thJuly Mrs. J. Savage 26thJuly Ms. A. Dutton 1stAugust Mrs. R. Jones |
Not Gift Aided 4.00. 5.00. 4.00. 5.00. 4.00. 5.00. |
Gift Aided 15.00. 300.00. 25.00. 20.00. 15.00. 5.00. 5.00. 20.00. 10.00. 10.00. 10.00. 5.00. 15.00. 300.00. 20.00. 25.00. 15.00. 5.00. 5.00. 10.00. 20.00. 10.00. 10.00. 5.00. 15.00. 300.00. 25.00. 20.00. 5.00. 5.00. 15.00 10.00. 10.00. 20.00. 10.00. 5.00. 15.00. 300.00. 25.00. 20.00. 15.00 5.00. 5.00. 20.00. |
|---|---|---|
| 1stAugust | Dr. P. Cook | 10.00. | |
|---|---|---|---|
| 2ndAugust | Mrs. A. Loomes | 10.00. | |
| 4thAugust | Mrs. C. Ward | 4.00. | |
| 7thAugust | J. Loof | 5.00. | |
| 16thAugust | Dr. R. Carpenter | 15.00. | |
| 17thAugust | D. Calvert-Orange | 300.00 | |
| 21stAugust | N.J.A. Hutton | 25.00. | |
| 21stAugust | L. Walters | 20.00. | |
| 25thAugust | Mrs. J. Savage | 5.00. | |
| 25thAugust | C. Roebuck | 15.00. | |
| 26thAugust | Ms. A. Dutton | 5.00. | |
| 1stSeptember | Mrs. R. Jones | 20.00. | |
| 1stSeptember | Dr. P. Cook | 10.00. | |
| 4thSeptember | Mrs. C. Ward | 4.00. | |
| 4thSeptember | Mrs. A. Loomes | 10.00. | |
| 5thSeptember | J. Loof | 5.00. | |
| 18thSeptember | Dr. R. Carpenter | 15.00. | |
| 18thSeptember | D. Calvert-Orange | 300.00. | |
| 20thSeptember | N.J.A. Hutton | 25.00. | |
| 21stSeptember | L. Walters | 20.00. | |
| 25thSeptember | Mrs. J. Savage | 5.00. | |
| 25thSeptember | C. Roebuck | 15.00. | |
| 26thSeptember | Ms. A. Dutton | 5.00. | |
| 2ndOctober | Mrs. R. Jones | 20.00. | |
| 2ndOctober | Mrs. A. Loomes | 10.00. | |
| 2ndOctober | Dr. P. Cook | 10.00. | |
| 4thOctober | Mrs. C. Ward | 4.00. | |
| 5thOctober | J. Loof | 5.00. | |
| 16thOctober | Dr. R. Carpenter | 15.00. | |
| 17thOctober | D. Calvert-Orange | 300.00. | |
| 20thOctober | N.J.A. Hutton | 25.00. | |
| 23rd tOctober | L. Walters | 20.00. | |
| 24thOctober | C. Roebuck | 15.00. | |
| 25thOctober | Mrs. J. Savage | 5.00-/ | |
| 26thOctober | Ms. A. Dutton | 5.00. | |
| 1stNovember | Mrs. R. Jones | 20.00. | |
| 1stNovember | Dr. P. Cook | 10.00. | |
| 2ndNovember | Mrs. A. Loomes | 10.00. | |
| 6thNovember | Mrs. C. Ward | 4.00. | |
| 6thNovember | J. Loof | 5.00. | |
| 16thNovember | Dr. R. Carpenter | 15.00. | |
| 17thNovember | D. Calvert-Orange | 300.00. | |
| 20thNovember | N.J.A. Hutton | 25.00. | |
| 21stNovember | L. Walters | 20.00. | |
| 24thNovember | C. Roebuck | 15.00. | |
| 27thNovember | Ms. A. Dutton | 5.00. | |
| 27thNovember | Mrs. J. Savage | 5.00. | |
| 1stDecember | Mrs. R. Jones | 20.00. | |
| 1stDecember | Dr. P. Cook | 10.00. | |
| 4thDecember | Mrs. A. Loomes | 10.00. | |
| 5thDecember | Mrs. C, Ward | 4.00. | |
| 5thDecember | J. Loof | 5.00. | |
| 18thDecember | Dr. R. Carpenter | 15.00. | |
| 18thDecember | D. Calvert-Orange | 300.00. | |
| 20thDecember | N.J.A. Hutton | 25.00. |
| 21stDecember L. Walters 27thDecember Mrs. J. Savage 27thDecember Ms. A. Dutton 27thDecember C. Roebuck 2024 2ndJanuary Mrs. R, Jones 2ndJanuary Dr. P. Cook 2ndJanuary Mrs. A, Loomes 4thJanuary Mrs. C. Ward 5thJanuary J. Loof 16thJanuary Dr. R. Carpenter 17thJanuary D. Calvert-Orange 22nd January L. Walters 22ndJanuary N.J.A. Hutton 24thJanuary C. Roebuck 25thJanuary Mrs. J. Savage 26thJanuary Ms. A, Dutton 1stFebruary Mrs R. Jones 1stFebruary Dr. P. Cook 2ndFebruary Mrs. A. Loomes 5thFebruary J. Loof 5thFebruary Mrs. C. Ward 15thFebruary Dr. R. Carpenter 19hFebruary David Calvert-Orange 20thFebruary N.J.A. Hutton 21stFebruary L. Walters .26thFebruary Ms. A, Dutton 26thFebruary Mrs. J. Savage 26thFebruary C. Roebuck 1stMarch Mrs. R. Jones 1stMarch Dr. P. Cook 4th March Mrs. A. Loomes 4thMarch Mrs. C. Ward 5thMarch J. Loof 18thMarch Dr. R. Carpenter 18thMarch David Calvert-Orange 20thMarch N.J.A. Hutton 21stMarch L. Walters 25thMarch C. Roebuck 25thMarch Mrs. J. Savage 26thMarch Ms. A. Dutton 2ndApril Mrs. A. Loomes 2ndApril Mrs R. Jones 2ndApril Dr. P. Cook 4thApril Mrs. C. Ward 5thApril J. Loof __ |
4.00. 4.00. 4.00. 4.00. _ £63.00. |
20.00. 5.00. 5.00. 15.00. 20.00. 10.00. 10.00. 5.00 15.00. 300.00. 30.00. 25.00. 15.00. 5.00. 5.00. 20.00. 10.00. 10.00. 5.00. 15.00. 300.00. 25.00. 30.00. 5.00. 5.00. 15.00 20.00. 10.00. 10.00. 5.00. 15.00. 300.00. 25.00. 30.00. 15.00 5.00. 5.00. 10.00. 20.00. 10.00. 5.00. £5,220.00. |
|---|---|---|
Income from 6[th] April 2023 to 5[th] April 2024. DONATIONS
| Not Gift Aided Gift 2023 11thApril Dr. Margaret A. Parr 11th April Alan Cooper 17thApril David Calvert-Orange 17thApril Mrs Pamela E. Nolan 27thApril John Simpson 28thApril Nicholas E.J. Hutton 2ndMay Margaret Georgiou 25.00. 9thMay Sean Kelly 15thJune David Calvert-Orange 26thJune James Brindley 26thJuly Ali Abdulla 1stAugust Mrs Jean Nevett 24.00. 15thAugust A. McLeavy 12.00. 5thSeptember John Simpson 8thDecember Mrs Pamela E. Nolan 50.00. 11thDecember Ali Abdulla 15thDecember Dr. Margaret A. Parr 18thDecember David Rotherham 30.00. 18thDecember John Simpson 2024 6th January David Calvert-Orange 1,000.00. 5thFebruary David Calvert-Orange 4,000.00. 5thFebruary David Calvert-Orange (Loan) 1,000.00. 25thMarch Dr. Margaret. Parr 3rdApril Marina Lovell 83.54. £6,224.54. |
Not Gift Aided Gift |
Not Gift Aided Gift |
Aided 500.00. 150.00. 1,500.00. 1,500.00. 100.00. 50.00. 20.00. 1,000.00. 20.00. 200.00. 100.00. 100.00. 500.00. 250.00. 500.00. __ £6,490.00. |
|---|---|---|---|
25.00. 24.00. 12.00. 50.00. 30.00. 1,000.00. 4,000.00. 1,000.00. 83.54. £6,224.54. |
Income from 6[th] April 2023 to 5[th] April 2024. FUND RAISING (EBAY SALES)
| 2023 17thApril Alan Cooper 17thApril Stuart Reid 17thApril Ebay Sales 29thApril Francis Redfern 16thMay Miss MichelleHughes 16thMay Chris Miller 18thMay John Simpson 17thJuly Shaneela Malik 8thAugust Rev. Paul Shackerley 14thAugust Mrs. HeatherJayne Hughes 16thSeptember John Simpson 14thNovember Philip Waddoups 14thNovember John Chapman 29thNovember Peter Bamford 8thDecember Ebay Sales |
Not Gift Aided Gift Aided 33.00. 65.00. 500.00. 75.00. 200.00. 24.00. 51.00. 135.00. 180.00. 200.00. 20.00. 85.00. 29.00. 110.00. 100.00. |
|---|---|
| 2024 19thJanuary Ebay Sales 12thMarch Mark Dudley 12thMarch Geoffrey Loach 16thMarch Ebay Sales 2ndApril Mark Dudley 2ndApril Mrs. Paula Abrahams 4thApril Mark Dudley |
55.00. 70.50. 125.00. _ £850.00. |
58.00. 30.00. 30.00. 18.00. £1,343.00. |
|---|---|---|
Income from 6th April 2023 to 5[th] April 2024
GIFT AID REPAYMENTS
| 2023 20thApril 9thMay 12thJuly 12thOctober 2024 15thJanuary |
329.25. 312.50. 1,652.00. 531.25. 591.00. |
|---|---|
£3,416.00.
| ======================== LOAN FROM MBNA 2023 31st August 2024 13thMarch ========================= |
======================================= 5,000.00. 6,000.00. £11,000.00. ====================================== |
|---|---|
Expenditure from 6th April 2023 to 5[th] April 2O24.
TRANSFERRED OR PAID TO SURESH KUMAR FOR HAPPY HOME, PROJECTS ETC.
| 2023 17thApril Treetops an4 Shop Project 7thJune Treetops and Shop Project 15thJune Treetops and Books for Happy Home 21stJuly Running Costs April/May 2023 1stAugust Running Costs June/July 2023 26thAugust Shop Project Ushus Homestay 31stAugust Advance payment for Shop Project 4thSeptember Running Costs September 2023 2ndOctober Running Costs October 2023 14thNovember Running Costs November 2023 4thDecember Running Costs December 2023 11thDecember Happy Home Christmas Party 18thDecember Donation from Dr.M.A. Parr for Suresh 2024 3rdJanuary Running Costs January 2024 6thJanuary Shop Project 19thJanuary Running Costs February 2024 5thFebruary Shop Project 29thFebruary Running Costs March 2024 29thFebruary Shop Project/Registration Document 18thMarch Shop Project Fittings 3rdApril Running Costs April 2024 5thApril Shop Project and Donation from Dr. M.A.Parr for Suresh |
Rupees= | £ GBP 4.075.00. 655.21. 996.28. 492.20. 571.86. 524.31. 4,947.08 288.05. 297.35. 289.72. 284.82. 197.64. 246.99. 285.28. 981.35. 284.74. 4,983.37. 296.15. 691.02. 4,910.44. 285.58. 492.74. £27,077.18. |
|---|---|---|
400000 65000 100000 50000 60000 40000) 12500) 500000 30000 30000 30000 30000 20000 25000 30000 100000 30000 500000 30000 70000 500000 30000 50000 |
GENERAL EXPENSES
LOAN REPAYMENT DAVID CALVERT-ORANGE
2024 18[th] March
Loan on 5[th] February 2024
£1,000.00
MBNA LOAN REPAYMENT
| 2023 24thApril Monthly Repayment 16thMay Monthly Repayment 15thJune Monthly Repayment 19thJuly Monthly Repayment 14thAugust Monthly Repayment 18thSeptember Monthly Repayment 16thOctober Monthly Repayment 18thNovember Monthly Repayment 18thDecember Monthly Repayment 2024 16thJanuary Monthly Repayment 15thFebruary Monthly Repayment 18thMarch Monthly Repayment |
500.00. 500.00. 500.00. 500.00. 475.00. 750.00. 650.00. 450.00. 450.00. 500.00. 200.00. 500.00. £5,975.00. |
|---|---|
=================================================================
OUTREACH
| 2023 | |||
|---|---|---|---|
| 28thJune | K.Nelson | Medical Expenses | 150.13. |
| 8thDecember | K. Nelson | Medical Expenses | 59.35 |
| £209.48. |
Expenditure from 6th April 2023 to 5[th] April 2024. BANK CHARGES - Halifax
| 2023 | ||
|---|---|---|
| 17thApril | Transfer Fee to India | 9.50. |
| 7thJune | Transfer Fee to India | 9.50. |
| 15thJune | Transfer Fee to India | 9.50. |
| 28thJune | Transfer Fee to India | 9.50 |
| 21stJuly | Transfer Fee to India | 9.50. |
| 26thAugust | Transfer Fee to India | 9.50. |
| 31stAugust | Transfer Fee to India | 9.50. |
| 8thDecember | Transfer Fee to India | 9.50. |
| 11thDecember | Transfer Fee to India | 9.50. |
| 18thDecember | Transfer Fee to India | 9.50. |
| 2024 | ||
| 6thJanuary | Transfer Fee to India | 9.50. |
| 5thFebruary | Transfer Fee to India | 9.50. |
| 29thFebruary | Transfer Fee to India | 9.50. |
| 18thMarch | Transfer Fee to India | 9.50. |
| 5thApril | Transfer Fee to India | 9.50. |
£142.50.
KOwa469SS27 3(PAW2024 (u•ther 112 th&ItrKxx•wA•dE%pe•f0r tlwyear 6thApnL2023 tr 5- APrtL2024. 5.5.