## **– 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)<br>Standing Orders<br>Not Gift Aided<br>Gift Aided<br> <br>Donations<br>Not Gift Aided<br> <br>Gift Aided<br> <br>Fund Raising (Ebay Sales)<br>No Gift Aided<br>Gift Aided<br>Gift Aid Repayments<br> <br>Loan from MBNA<br> <br>|112.09.   .<br>63.00.<br>5,220.00.<br>6,224.54<br>6,490.00.<br>850.50.<br>1,343.00.<br>3 416.00.<br>11,000.00.<br>________<br> **£34,719.13.**|To Suresh Kumar for Wheel of Hope India<br>Projects etc.<br> <br>General Expenses<br>Loan Repayments<br> <br>Outreach - India<br> <br>Bank Charges<br>Amount in Bank 05/04/24 (Nat West)<br>|27.077.18<br>6.975.00.<br>209.48.<br>142.50.<br>314.97.<br>________<br>**£34,719.13.**|
|---|---|---|---|



_________ 



**Income from 6th April 2023 to 5[th] April 2024.** 

## **Standing Orders from Regular Sponsors** 

|**2023**<br>17thApril<br>Dr. R. Carpenter<br>17thApril<br>D. Calvert-Orange<br>20thApril<br>N.J.A. Hutton<br>21stApril<br>L. Walters<br>21stApril<br>C. Roebuck<br>25thApril<br>Mrs. J. Savage<br>26thApril<br>Ms. A. Dutton<br>2ndMay<br>Mrs. R. Jones<br>2ndMay<br>Ms. A.D. Davidson-Kelly<br>2ndMay<br>Mrs. A .Loomes<br>2ndMay<br>Dr. P. Cook<br>4thMay<br>Mrs. C. Ward<br>5thMay<br>J. Loof<br>9thMay<br>M.J. and H.C. Marsden<br>16thMay<br>Dr. R. Carpenter<br>17thMay<br>D. Calvert-Orange<br>22nd May<br>L. Walters<br>22ndMay<br>N.J.A. Hutton<br>24thMay<br>C. Roebuck<br>25thMay<br>Mrs. J. Savage<br>26thMay<br>Ms. A Dutton<br>1stJune<br>Ms.A.D. Davidson-Kelly<br>1stJune<br>Mrs. R. Jones<br>1stJune<br>Dr. P. Cook<br>2nd June<br>Mrs. A. Loomes<br>5thJune<br>Mrs. C. Ward<br>5thJune<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>20thJune<br>N.J.A Hutton<br>21stJune<br>L. Walters<br>26thJune<br>Ms. A. Dutton<br>26thJune<br>Mrs. J. Savage<br>26thJune<br>C. Roebuck<br>3rdJuly<br>Ms. A.D. Davidson-Kelly<br>3rdJuly<br>Mrs. A. Loomes<br>3rdJuly<br>Mrs. R.Jones<br>3rdJuly<br>Dr. P. Cook<br>4thJuly<br>Mrs. C. Ward<br>5thJuly<br>J. Loof<br>7thJuly<br>M.J. and H.C. Marsden<br>17thJuly<br>Dr/ R. Carpenter<br>17thJuly<br>D. Calvert-Orange<br>20thJuly<br>N.J.A. Hutton<br>21stJuly<br>L. Walters<br>24thJuly<br>C. Roebuck<br>25thJuly<br>Mrs. J. Savage<br>26thJuly<br>Ms. A. Dutton<br>1stAugust<br>Mrs. R. Jones|**Not Gift Aided**<br>4.00.<br>5.00.<br>4.00.<br>5.00.<br>4.00.<br>5.00.|**Gift Aided**<br>15.00.<br>300.00.<br>25.00.<br>20.00.<br>15.00.<br>5.00.<br>5.00.<br>20.00.<br>10.00.<br>10.00.<br>10.00.<br>5.00.<br>15.00.<br>300.00.<br>20.00.<br>25.00.<br>15.00.<br>5.00.<br>5.00.<br>10.00.<br>20.00.<br>10.00.<br>10.00.<br>5.00.<br>15.00.<br>300.00.<br>25.00.<br>20.00.<br>5.00.<br>5.00.<br>15.00<br>10.00.<br>10.00.<br>20.00.<br>10.00.<br>5.00.<br>15.00.<br>300.00.<br>25.00.<br>20.00.<br>15.00<br>5.00.<br>5.00.<br>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<br>L. Walters<br>27thDecember<br>Mrs. J. Savage<br>27thDecember<br>Ms. A. Dutton<br>27thDecember<br>C. Roebuck<br>**2024**<br>2ndJanuary<br>Mrs. R, Jones<br>2ndJanuary<br>Dr. P. Cook<br>2ndJanuary<br>Mrs. A, Loomes<br>4thJanuary<br>Mrs. C. Ward<br>5thJanuary<br>J. Loof<br>16thJanuary<br>Dr. R. Carpenter<br>17thJanuary<br>D. Calvert-Orange<br>22nd  January<br>L. Walters<br>22ndJanuary<br>N.J.A. Hutton<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>Dr. P. Cook<br>2ndFebruary<br>Mrs. A. Loomes<br>5thFebruary<br>J. Loof<br>5thFebruary<br>Mrs. C. Ward<br>15thFebruary<br>Dr. R. Carpenter<br>19hFebruary<br>David Calvert-Orange<br>20thFebruary<br>N.J.A. Hutton<br>21stFebruary<br>L. Walters<br>.26thFebruary<br>Ms. A, Dutton<br>26thFebruary<br>Mrs. J. Savage<br>26thFebruary<br>C. Roebuck<br>1stMarch<br>Mrs. R. Jones<br>1stMarch<br>Dr. P. Cook<br>4th March<br>Mrs. A. Loomes<br>4thMarch<br>Mrs. C. Ward<br>5thMarch<br>J. Loof<br>18thMarch<br>Dr. R. Carpenter<br>18thMarch<br>David Calvert-Orange<br>20thMarch<br>N.J.A. Hutton<br>21stMarch<br>L. Walters<br>25thMarch<br>C. Roebuck<br>25thMarch<br>Mrs. J. Savage<br>26thMarch<br>Ms. A.  Dutton<br>2ndApril<br>Mrs. A. Loomes<br>2ndApril<br>Mrs R. Jones<br>2ndApril<br>Dr. P. Cook<br>4thApril<br>Mrs. C. Ward<br>5thApril<br>J. Loof<br>__<br>|4.00.<br> <br>4.00.<br> <br>4.00.<br> <br>4.00.<br>_______<br> **£63.00.**<br>|20.00.<br>5.00.<br>5.00.<br>15.00.<br>20.00.<br>10.00.<br>10.00.<br>5.00<br>15.00.<br>300.00.<br>30.00.<br>25.00.<br>15.00.<br>5.00.<br>5.00.<br>20.00.<br>10.00.<br>10.00.<br>5.00.<br>15.00.<br>300.00.<br>25.00.<br>30.00.<br>5.00.<br>5.00.<br>15.00<br>20.00.<br>10.00.<br>10.00.<br>5.00.<br>15.00.<br>300.00.<br>25.00.<br>30.00.<br>15.00<br>5.00.<br>5.00.<br>10.00.<br>20.00.<br>10.00.<br> 5.00.<br> **£5,220.00.**|
|---|---|---|





**Income from 6[th] April 2023 to 5[th] April 2024.   DONATIONS** 

|Not Gift Aided<br>Gift<br>**2023**<br>11thApril<br>Dr. Margaret A. Parr<br> <br>11th April<br>Alan Cooper<br>17thApril<br>David Calvert-Orange<br>17thApril<br>Mrs Pamela E. Nolan<br>27thApril<br>John Simpson<br>28thApril<br>Nicholas E.J. Hutton<br>2ndMay<br>Margaret Georgiou<br>25.00.<br>9thMay<br>Sean Kelly<br>15thJune<br>David Calvert-Orange<br>26thJune<br>James Brindley<br>26thJuly<br>Ali Abdulla<br>1stAugust<br>Mrs Jean Nevett<br>24.00.<br>15thAugust<br>A. McLeavy<br>12.00.<br>5thSeptember<br>John Simpson<br>8thDecember<br>Mrs Pamela E. Nolan<br>50.00.<br>11thDecember<br>Ali Abdulla<br>15thDecember<br>Dr. Margaret A. Parr<br>18thDecember<br>David Rotherham<br>30.00.<br>18thDecember<br>John Simpson<br>**2024**<br>6th January<br>David Calvert-Orange<br>1,000.00.<br>5thFebruary<br>David Calvert-Orange<br>4,000.00.<br>5thFebruary<br>David Calvert-Orange (Loan)           1,000.00.<br>25thMarch<br>Dr. Margaret. Parr<br>3rdApril<br>Marina Lovell<br> 83.54.<br> **£6,224.54.**|Not Gift Aided<br>Gift|Not Gift Aided<br>Gift|Aided<br>500.00.<br>150.00.<br>1,500.00.<br>1,500.00.<br>100.00.<br>50.00.<br>20.00.<br>1,000.00.<br>20.00.<br>200.00.<br>100.00.<br>100.00.<br>500.00.<br>250.00.<br>500.00.<br>________<br>**£6,490.00.**|
|---|---|---|---|
|||<br>25.00.<br>24.00.<br>12.00.<br>50.00.<br>30.00.<br>1,000.00.<br>4,000.00.<br>1,000.00.<br> 83.54.<br> **£6,224.54.**||



## **Income from 6[th] April 2023 to 5[th] April 2024. FUND RAISING (EBAY SALES)** 

|**2023**<br>17thApril<br>Alan Cooper<br>17thApril<br>Stuart Reid<br>17thApril<br>Ebay Sales<br>29thApril<br>Francis Redfern<br>16thMay<br>Miss MichelleHughes<br>16thMay<br>Chris Miller<br>18thMay<br>John Simpson<br>17thJuly<br>Shaneela Malik<br>8thAugust<br>Rev. Paul Shackerley<br>14thAugust<br>Mrs. HeatherJayne Hughes<br>16thSeptember<br>John Simpson<br>14thNovember<br>Philip Waddoups<br>14thNovember<br>John Chapman<br>29thNovember<br>Peter Bamford<br>8thDecember<br>Ebay Sales|Not Gift Aided<br>Gift Aided<br>33.00.<br>65.00.<br>500.00.<br>75.00.<br>200.00.<br>24.00.<br>51.00.<br>135.00.<br>180.00.<br>200.00.<br>20.00.<br>85.00.<br>29.00.<br>110.00.<br>100.00.|
|---|---|





|**2024**<br>19thJanuary<br>Ebay Sales<br>12thMarch<br>Mark Dudley<br>12thMarch<br>Geoffrey Loach<br>16thMarch<br>Ebay Sales<br>2ndApril<br>Mark Dudley<br>2ndApril<br>Mrs. Paula Abrahams<br>4thApril<br>Mark Dudley|55.00.<br>70.50.<br>125.00.<br>_______<br>**£850.00.**<br>|58.00.<br>30.00.<br>30.00.<br>18.00.<br> **£1,343.00.**|
|---|---|---|



## **Income  from 6th April 2023 to 5[th] April 2024** 

## **GIFT AID REPAYMENTS** 

|**2023**<br>20thApril<br>9thMay<br>12thJuly<br>12thOctober<br>**2024**<br>15thJanuary|329.25.<br>312.50.<br>1,652.00.<br>531.25.<br>591.00.|
|---|---|



**£3,416.00.** 

|**========================**<br>**LOAN FROM MBNA**<br>**2023**<br>31st August<br>**2024**<br>13thMarch<br> <br>=========================|<br>**=======================================**<br>5,000.00.<br>6,000.00.<br> **£11,000.00.**<br>======================================|
|---|---|





## **Expenditure  from 6th April 2023 to 5[th] April 2O24.** 

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

|**2023**<br>17thApril<br>Treetops an4 Shop Project<br>7thJune<br>Treetops and Shop Project<br>15thJune<br>Treetops and Books for Happy Home<br>21stJuly<br>Running Costs April/May 2023<br>1stAugust<br>Running Costs June/July 2023<br>26thAugust<br>Shop Project<br>Ushus Homestay<br>31stAugust<br>Advance payment for Shop Project<br>4thSeptember<br>Running Costs September 2023<br>2ndOctober<br>Running Costs October 2023<br>14thNovember<br>Running Costs November 2023<br>4thDecember<br>Running Costs December 2023<br>11thDecember<br>Happy Home Christmas Party<br>18thDecember<br>Donation from Dr.M.A. Parr for Suresh<br>**2024**<br>3rdJanuary<br>Running Costs January 2024<br>6thJanuary<br>Shop Project<br>19thJanuary<br>Running Costs February 2024<br>5thFebruary<br>Shop Project<br>29thFebruary<br>Running Costs March 2024<br>29thFebruary<br>Shop Project/Registration Document<br>18thMarch<br>Shop Project Fittings<br>3rdApril<br>Running Costs April 2024<br>5thApril<br>Shop Project and<br>Donation from Dr. M.A.Parr for Suresh|**Rupees=**|**£ GBP**<br>4.075.00.<br>655.21.<br>996.28.<br>492.20.<br>571.86.<br>524.31.<br>4,947.08<br>288.05.<br>297.35.<br>289.72.<br>284.82.<br>197.64.<br>246.99.<br>285.28.<br>981.35.<br>284.74.<br>4,983.37.<br>296.15.<br>691.02.<br>4,910.44.<br>285.58.<br> 492.74.<br> **£27,077.18.**|
|---|---|---|
||<br>400000<br>65000<br>100000<br>50000<br>60000<br>40000)<br>12500)<br>500000<br>30000<br>30000<br>30000<br>30000<br>20000<br>25000<br>30000<br>100000<br>30000<br>500000<br>30000<br>70000<br>500000<br>30000<br>50000<br>||



## **GENERAL EXPENSES** 

## **LOAN REPAYMENT DAVID CALVERT-ORANGE** 

**2024** 18[th] March 

Loan on 5[th] February 2024 

**£1,000.00** 



**MBNA LOAN REPAYMENT** 

|**2023**<br>24thApril<br>Monthly Repayment<br>16thMay<br>Monthly Repayment<br>15thJune<br>Monthly Repayment<br>19thJuly<br>Monthly Repayment<br>14thAugust<br>Monthly Repayment<br> <br>18thSeptember<br>Monthly Repayment<br>16thOctober<br>Monthly Repayment<br>18thNovember<br>Monthly Repayment<br>18thDecember<br>Monthly Repayment<br>**2024**<br>16thJanuary<br>Monthly Repayment<br>15thFebruary<br>Monthly Repayment<br> <br>18thMarch<br>Monthly Repayment<br> <br>|500.00.<br>500.00.<br>500.00.<br>500.00.<br>475.00.<br>750.00.<br>650.00.<br>450.00.<br>450.00.<br>500.00.<br>200.00.<br> 500.00.<br> **£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.** 



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