EDUCAID INDIA CHARITABLE TRUST REGISTERED CHARrrY No 1138845 REPORT AND ACCOUNTS FOR THE YEAR ENDED 5th APRIL 2021
EDUCAtD I.%'DIA CH.4RrrABLE TRUST TRLSTEES, AThTrUAL REPORT FOR THE YEAR ENDED 5° APIUL 2021 The EducAid llldia Charitsble Tn[ of 30 Fallows Roa¢ Northleach. CheltenhaTTJ. Gloucestershire GL54 3QQ was constitutEd by a Deed of Trnst dated 1° July 2009. atld atuended by Deeds of Trnst dated 20 October 2010 to meet Charity Commi10 requiremellts. The chartty's bankets the Cirencester Branch tsf HSBC plc. The Tnte¥ wbo have seryed dwing the yw. aft". Joan Bond WÈlliam Bond John Corden The princip21 object of the chariry is to provide for the fundillg of projects in support of all aspects of caring for the education of children in India The Trw%ttes do ntst receive •]y remunerdtion for their work, although Field Trip expense¥ can be reimbursed. H(ever. specific donations are ttceii'tl to coK.'ei all administrative expenses. in¢lL1£ bank and other charges, Field Tllps and any other ivork reqllired to monitor the Se of the fundiag provided by Edu¢Aid India. The chan.ry does not employ ally statTand has no offjce premises. The Trusrees havc co]ksidered the risks thai the clwity ojay be rut]ning. wbether arising from fvtllr¢ illability to me¢t committnents they hav¢ nde or from misopprL)PT1auo They eonsider thai the risks are minimal. The trust deed gives the Tnjscees wide powers of illVEStment. Th¢ net change in the fuDds over the year was an increase of £2,2£9_97 10 £13.902.89. This increase was the sUIt of £25,313.58 in¢o]ne geneEZted for ch1[able purrx)ses. of which £22.717.61 was distributed for those purposes. Administration alld oth experLSeS were £336.(M). I reserves ar¢ Ullrestiict Signed- on behalf of e Trllstees TÉ(JcrEÈ Date:
EDUCA iNDtA CTrL4RITABLE TRLST STATE.VJELWT OF FIN1CLIE ACTtvrnES FOR THE YEAR ENDED > APRJL 21121 Income Donations Wia HSBC V13 PayPal Viè Virgin Gtving Monev Total Donations 9.467.46 3.072.97 11.692.65 13,L39.36 24.233.08 Gift Ald Total Intome 2.102.24 1.080.50 15,541.60 25,313.58 E¥penditu Grdnts Beldih RamKrishna Ideal School RKVM Toward5 Future Totsl Grants - 18,889.22 1244.19 2584.21 18.280.23 - 22,717.61 Bank Charges Mtscellaneous Acctsuntancy Fees Totsl Expendtture 7100 180.(K) 264.IK) 18,352.23 -23,053.61 Net Inco 2,810.63 2,259 97 eacc haTrE been prepared with accordance to acceptsble chariue5 SORP {FRS 102}. Sign Ixhaif of rhe Trns¢ces D*e'. J4P C(ffTL IOLI
EDL'CAID M)IA CIL4RITABLE TRUST B.,ILAf4CE SHEET .4S AT 5" APRIL 2021 A&sets 0510412020 0510412021 8.358.28 9*31.02 1.182.40 3.2SS.37 2.102.24 1.080.50 11.642.92 14.166.89 HSBC PayPal Gift Due Total Assets Liabilr(ies Oaws & Co Totsi Liablities 264.00 264.00 NetAssets Net Inc IL642.92 I3,2.39 2,259.97 13302.89 SIgt oll bebalf of the Ttustees trovkj 0W Date:
EDUCAID INDIA CHAIUT.4BLE TRUST NOTES TO THE Accouyrs FOR THE Tr£AR EDED 5"April 2021 Accour(rD4G POLICIES Accounti Basi5 The accounts have b¢¢n prepared on an acenl basi8. Funds The fimd5 represent ao)OUllts tectiv to be used for chatttabl¢ purposes. CHARITABLE KXPEIYDITURK During the year grants hae been rnade to: RV Ideal School Beldih: £18.889.22 for th¢ consttuction of a new sthi)ol. the UCatIon of approximately 300 ¢hildr¥rn and l(M)d for itinerapt ivork-ers left jobles5 duc to the Covid pa7]d¢rnic. RKVM: £1744.19 f(>r nutritional supplcm¢nts. Towards Fu¢.. £2.584.2l to fund ? teachers at the Stshunwn Learning Centre (n Kalikap Village- TRUSTEE EXPENSES No Trustee Expenses were pai¢
Independent examiners report to the trut+tees of Educaid India I report to the Trustees on rnyexarn1tsthl of m)rds of the accounts of Ethi¢aid India (the charity) for thc yearended 5th April 2021. R¢5pon3ibilities basis of report As the trustees of the chity Y #TE TesP)nsi1e foT the weselltrtion of the ChIlle& acc¢)wits in accothnce with the requTr¢TueDts of the ChsTSties Act 2011 Cthe A¢n. I report iu tespect of my exatyitsation of the Cb&Rtys accouEtts out unts%cttoll 145 of the 2011 Aet and in callyng out Y examina¢Aon I have followedall applicable Dirfftions qven bythe CharityComrni5sion undcr section 145(5)(b) of the Act Independellts examiner's Statement I have completed my examiDatioD. E confjrni thai oo n12181 Tnattas have c¢)me to my attmlioo in conllectioD with the ¢xa]nination giving me ¢au5¢ to believe that any1natlaI resw. l . accounting records were not kept r¢spe¢¢ of the Ch8rity&s wuird by se¢ts"on 130 of the ACL. or 2. the xcoullis do ttot accord the r¢¢ords. 3 . the counts did tt comply voth the applicable requirerttents copcerning the fotm and cotElent of ac¢ounts set out in the Charilits AccOllts aDd Rwrts Regulations 2008 other t]wi atty requirement that the accounts give a *ue and fair. view which is ty)i a matter coos1d as part of aTh ind¢pendenL eXa[DitiO1 I have no Concen and have eQllLe across no othermatters tn c¢)nJwl&on with tbe examinatioll to wbiGh attention should be drawn in thi5 rcport in ordet to enable a proper wHla5t3ndÉug of the accowits io be athe SIed.. Name". Jon I)oM'd¢swell Relevant profusiond qualific4tiODS.' F.M.A.A.T. Add$$. Davis & Co. Accounts. Brit1 . Middle road. Ti shite. S0416FX
CHARITY COMMISSION FOR ENGLAND AND WALES EducaAI lThJia No 1138845 Receipts and payments accounts CC16a Section A Receipts and payments Unrestricted lunds Restricted funds Endowtnent funds Totsl funds Last year tr•th* t$1£ to th8 nOSt£ to th? nwBst£ tothq ngare5t£ A1 Receipts Fund Rai&ry Donabons 13.439 1.081 Sub total(Gmss income for AR) 25,314 25.314 3,439 A2 Asset and rnvestmerrt sales, Ise8 tablel. Sub total 25.314 25314 13.439 A3 Payments CharilablE Giwng Sundies Bank Charges a718 21718 264 72 18.460 72 Sub total 23,054 18,532 A4 Asset and invÈ$lnwnt urchases. see tsble Sub totsl 23.054 23,054 18,532 Net of receipts/{paymentsJ A5 Translers between funds A6 Cash funds last year end Cash funds this year end 2,260 5,093 11,643 f3,903 11,643 13,903 16,736 11,643
Section B Statement of assets and liabilities at the end of the period unrestricted funds Restricted funds to nèar*St£ Endowmenl funds Categgries b) nearegt£ B1 Cash funds Totsl Qash funds 14,167 9}} ilntsstrided funds to nearègt£ RestrTrct funds to nwestt Endowment funds Deta=Is Current valuA Delals CWlopdDna to whkh asset k)n C•5tloptiona ¢uMntvaluo Details B4 Assets retained for the charty's own use Fund to wh abm wIn due ilonal Dotsi5s BS Liabllltles Sioned by ore truste25 on aw of all the te85 Date of SvJnaiurp Prirrt Namè