BRITISH MALAYALI CHARITY FOUNDATION
Annual Report 2024
(1" Jan 2024 to 31" Dec 2024)
REG NO. 1150804
9 Meyrick Road, Wellington, Telford, Shropshire, TF13EN Email: charity@britishmalayali.co.uk

BMCFAnnual Report 2024
(Januaryto December2024)
W8 are pleased to presentthe Trustees'Annual Reportfortheyear ended 31st December 2024.
This report outlines the activities. achievements, and financial performance of the charity over
the past year, reflecting our continued commitment to serving our beneficiaries and fulfilling
our charitable objectives.
Despite the challenges faced during theyear. the charity has remained resilient and responsive
to the evolving needs of the communities we support. Our work has been guided by the
principles oftransparency, accountability. and compassion. ensuringthateverydecision made
aligns with our mission and values.
We extend our sincere gratitude to our donors. volunteers. partners. and supporters whose
unwavering contributions have enabled us to make a meaningful impact. We also acknowledge
the dedication and oversight of our fellow trustees. whose governance has been instrumental
in maintaining the integrity and effectiveness of our operations.
Objective:
The objective of the charity remains as follows:
1) To relieve those in need. by reason of their youth. age. ill-heaLth. disability. financiaL
hardship or other disadvantage living in the south Indian state of KeraLa.
2) To relieve those in need, living in BTitain and with financiaL hardship for medical treatment
orforthe repatriation of deceased to home country
3) To advance, improve, develop, and maintain health and saving lives; and
4) for the general purposes of charitable bodies in the UK or in India. or for such other
purposes as shall be exclusively charitable as the trustees may from time to time decide.
Actlvltles Report
The British Malayali Charity Foundation (BMCF) has worked tirelessly to respond to
humanitarian crises, support underprivileged communities, and empower individuals through
education, healthcare, and social welfare initiatives. In the past. British MalayaLi Charity
Foundation was actively involved in extending financial assistance to some of the most
vulnerable individuals in India, those facing critical illness orstrugglingto meettheir basic daily
needs. However, recent tightening of the Foreign Contribution Regulation Act (FCRA) in India
has made it increasingly difficult for overseas charities to provide direct aid within the country.
As a result. duringthe pastyear, the Foundation has primarily focused its efforts on supporting
deserving individuals within the United Kingdom. continuing its mission of compassion and
care closerto home.
Summary of Actlvities durlngthe year 2024
This summary report outlines the charitable activities and financial assistance provided by the
British Malayali Charity Foundation. The Foundation remains committed to supporting
individuals and families in need. both within the United Kingdom and abroad. through
compassionate and timely interventions.

Ald for Medlcal Treaknent & Llvlng Expenses
Divya Sijo
Treatment for acute myeloid
eukaemia.
Treatment for acute liver failure
and costs for a liver transplant in
India.
T￿atrnent for colon cancer with
liver metastases in India.
Continued medical care after
severe stroke.
Medical and travel expenses for
Ayurvedic treatment in India.
Rent and essential living costs
after a debilitating stroke.
Short-temi financial aid for a
child with leukaemia.
Assistance with essential living
expenses for family of child with
Cardiac Aneurysm.
18.000.00
Jibin Jacob
20,000.00
Anjaly Joseph
23,800.00
Remya Dominic
16.250.00
Jancy PA
11,500.00
Ajith D
9,200.00
Clinsman Babu (Baby Arthur)
1,000.00
Daniel Joffin
7,000.00
Aid for Bereavement & FunerallRepatriation Costs
Sanju Sukumaran
Support for the bereaved family.
36,100,00
Binoy Thomas
Body repatriation and funeral
expenses.
Body repatriation and funeral
arrangements in Kerala.
Body repatriation and funeral
arrangements.
Repatriation and funeral
expenses for 10-month-old
daughter.
Body repatriation and funeral
arrangements.
Funeral cost assistance.
15.200.00
Jojo Francis
19,550.00
Ninnala Netto
13,320.00
Atheena Gino
5,000.00
Benoy Augustine
3,000.00
Rajesh Uthumraj
2,000.00
Aid for Communlty & Social Development
Financial assistance,
scholarships, and educational
aid.
Support for the DAC'S program
for differently-abled children.
Wayanad Landslide Victims Aid
71,582.58
Different Art Centre l Magic Academy
23,000.00
Donatlons to Other Charities
St. Vincent De Paul Society (SVDS)
Support for the poor, homeless,
and sick.
Support for those affected by
dementia.
750.00
Alzheimer's Society
500.00
296752.58
Total

A detailed overview of the actlvities of the charity for the year 2024 is given
below
Divya Sijo Appeal
Mrs. Divya Silo, who was diagnosed with acute myeloid leukaemia, was admitted to hospital
during a critical phase of her illness. Facing severe financial hardship, her family reached out
to the British Malayali Charity Foundation for support. In response, the charity launched a
public appeal to raise funds on their behalf. The appealwas met with overwhelming
generosity, enabling the Foundation to distribute a total of £18.000 to assist the family during
theirtime of need.
Divya Sijo
Kindlink donations
Donations received directly to Charity's Bank Account
Gift aid
From General Fund
Total Amount distributed
Amount(£O.00)
13641.00
1175.00
3092.00
92.00
18000.00
Cllnsman Babu
Baby Arthur, a four-year-old child diagnosed with leukaemia, was undergoing intensive
treatment when his father, Mr. Clinsman Babu. reached out to the British Malayali Charity
Foundation for support. Both parents, being on student visas and unable to work, w8re facing
significant financial hardship in meeting their daily living expenses. Understanding the
urgency of their situation, and with the family expected to begin employment in the coming
months, the charity extended short-term financial assistance of £1,000 from its General Fund
to help them through this difficult period.
Sanju Appeal
In December 2023, the British Malayali Charity Foundation launched a heartfelt appeal to
supportthe bereaved family of Mr. Sanju Sukumaran. Sanju and his wife Seethu had been living
and working in the UK forthe past fouryears and were raising three young children. His sudden
passing plunged the family into a severe financial crisis. In response to their plea for help, the
charity issued a public appeal, which was met with overwhelming generosity from the
community. Through this collective effort, a total of £36,077.25 was raised. The Foundation was
able to round this up and distribute £36,100.00 to Sanju Sukumaran's family, offering them
much-needed support during an incredibly difficult time.
Sanju Sukumaran
Kindlink donations
Donations received directly to Charity's Bank Account
Gift aid
From General Fund
Amount (£0.00)
29671.50
1996.00
4409.75
22.75
Total Amount distributed
36100.00

Donations to St. Vincent De Paul society (SVDS) and Alzheimer's Society
A payment of £750 was made from the Charity's General Fund to SVDS, and a payment of
£500.00 to Alzheimer's Society, registered charitable organizations based in the United
Kingdom. SVDS is actively involved in supporting the poor, the homeless, and the sick, while
also undertaking a range of social welfare initiatives. Alzheimer's Society engages in the
support to those who are affected by dementia and conduct research to improve diagnosis,
care and treatment for dementia. This contributions were made as part of the British Malayali
Charity Foundation's ongoing commitment to supporting organizations that align with its
mission of compassion and community service.
Rajesh Uthumraj -Aid for Funeral cost assistance
After an enquiry conducted by the trustees an aid of £2000.00 were made to the family of Late
Mr. Rajesh Uthumraj for assisting his family to meet his funeral expenses. The fund was as
transferred to his wife Mrs. Swapna Jose
Jibln Jacob Appeal
An urgent appeal was launched to support Mr. Jibin Jacob, who is currently hospitalised at
Derby Hospital, United Kingdom, undergoing treatment for acute liver failure. His condition
remains critical, and despite receiving all possible medical interventions, there has been little
improvement. Due to a waiting period of approximately six months for a liver transplant in the
UK, arrangements are being made to transfer him to India for further treatment. Given the
substantial cost of the transplant and associated medical care abroad, the British Malayali
Charity Foundation extended compassionate support by contributing £20,000 towards his
treatment expenses.
Jlbln Jacob Appeal
Kindlink donations
Donations received directly to Charity's Bank Account
Gift aid
TotaL Amount distributed
Amount (£0.00)
15526.00
1280.00
3194.00
20000.00
Different Art Centfe l Academy of Maglcal Science Appeal
On the receipt of an application from Mr. Gopinath Muthukad, Executive Director, The
Academy of Magical Sciences (Magic Academy) Thiruvananthapuram, Kerala was
made and the appeal was well received by the public. Charity could raise an amount
of £22812.00 in total and disbursed £23000.00 adding £188.00 from the General
fund.
Magic Academy runs a charitable organisation named Different Art Centre to provide
personal and social development of the differently abled children by recognisingthe
differential abilities of these children and providingtraining and building confidence
and skills in various art forms including magic.
Ac8demy ol Maglc Sclence Appe8l
Kindlink donations
Donations received directly to Charity's Bank Account
Gift aid
General Fund
Total Amount distributed
Amount (£0.00)
17787.00
1225.00
3800.00
188.00
23000.00

Anjaly Joseph Appeal
An emergency appeal was launched in April 2024 to support Mrs. AnjaLi Joseph, who was
diagnosed with colon cancer with liver metastases. A mother of two young children aged six
years and nine months-mrs. Joseph was unemployed and pursuing her studies at the time of
diagnosis. Shewas admitted to Northern General Hospital inthe United Kingdom fortreatment,
Due tothe seriousness of hercondition and the high cost of continued care in the UK, the family
decided to travel to India for further medical treatment. On compassionate and charitable
grounds, the British Malayali Charity Foundation extended financial support of £23,800 to
assist with her treatment and related expenses.
Anjaly Joseph Appeal
Kindlink donations
Donations received directly to Charity's Bank Account
Gift aid
-l¥AmoUnt￿o.00)
18639.00
1418.00
3743.00
Total Amount distributed
23800.00
BlnoyThomas Appeal
An appeal was made to provide financial assistance to the family of Mr. Binoy Thomas, who
tragically passed away due to cardiac arrest. Mr. Thomas had been working as a care assistant
in the UK for the past year and is survived by his three young children, aged 10, 8, and 4. In
response to the family's urgent need, the British Malayali Charity Foundation extended support
to cover the costs of body repatriation and funeral expenses, helping ease the financial burden
during this deeply distressingtime.
BlnoyThomas Appeal
Kindlink donations
Donations received directly to Charity's Bank Account
Gift aid
General Fund
Tot8lAmount distributed
Amount (£0.00)
11034.00
2040.00
2092.00
34.00
15200.00
Remya Dominic Appeal
An appeaL was launched to support Ms. Remya Dominic, who had been hospitalised for over
five months at Briton Hospital and was latertransferred to Sussex Rehabilitation Centre. Remya
arrived in the United Kingdom on an HCA visa in February 2023 but suffered a severe stroke in
November 2023, leaving her completely bedridden. Her sister has since travelled from India to
assist with her car8. The family, already burdened with medical expenses exceeding t18 lakh,
is struggling to meet the ongoing costs of treatment and transportation. In light of these
circumst8nces, the British Malayali Charity Foundation extended financial assistance on
compassionate grounds to support her continued medical care and associated needs.
Remya Domlnlc Appeal
Amount (£0.00)
KindLink donations
12836.00
Donations received directly to Charity's Bank Account
1154.00
Gift aid
222800
General Fund
Total Amount distributed
32.00
16250.00

DanieLJoffln Appeal
Financial assistance was extended to the family of three-year-old Daniel, who has undergone
four heart surgeries, two in India and two in the United Kingdom. and has been diagnosed with
a rare condition known as Cardiac Aneurysm. Both parents have had to remain at the hospltaL
to care for Daniel throughout his treatment. which has placed them under severe financial
strain. The f8mily, who recently arrived in the UK. also has two other children under the age of
ten. While they receive some supportfrom relatives, it has not been suff icient to cover essential
living expenses such as rent, utilities. and groceries. With both parents unabLe to work due to
their full-time caregiving responsibilities. the British Malayali Charity Foundation provided
financial support on compassionate grounds to help the family manage their ongoing needs
during this challenging time.
Danlel Joffln Appeal
Klndlink donatlons
Don8tlon8 recelved directly to Charfty'8 Bank Account
Glftald
General Fund
Total Amount di8trfbuted
Amount￿0.00)
4502.00
1210.00
919.00
369.00
7000.00
Jojo Francls Appeal
Financial assistance was provided to the f8mi(y of the late Mr. Jojo, who h8d been undergoing
treatment for a medical condition and was in stable health while preparing to begin new
employment on 1 JULY 2024. Tragically, he passed away due to a masslve he8rt attack on 28
June 2024, Just days before starting his new role. The British Malayali Charity Foundation
extended support to cover the costs of body repatriation and funeral arrangements in Kerala,
helplng the famlly manage the Immediate an(J presslng posthumous obligations during thelr
time of grief.
Jolo Franc18 Appeal
Kindllnk don8tlon8
Donations recelved directlyto Charlty'8 Bank Account
Glft ald
General Fund
TotalAmount dlstrlbuted
Amount(£O.00)
14660.00
1831.00
3054.00
5.00
1￿60.00

Fund Rasing Event forwayanad Landslide Victims Aid I Sky diving
On 8 September, the British Ma18yali Charity Foundation organised a skydiving fundraising
event, which saw the enthusiastic participation of 29 individuals, including students aged 16
and above. The event was held with the primary objective of raising funds to support victims of
Largescale Landslide in in Wayanad, Kerala. The initiative received strong backing from
participants and the wider community, with all proceeds from the skydiving challenge directed
towards the cause.
The funds raised were thoughtfully allocated to provide meaningful support to those affected.
This included financial assistance to students who had lost both parents, scholarships for
nursing students, and other essential social and educational aid. A total of £71600.00 was
disbursed to the beneficiaries through cheques, ensuring transparency and direct impact.
Wayanad landsllde Vlctims
Kindlink donations
Donations received directly to Charity's BankAccount
Gift aid
Deduct: Skydiving fee
Swift Fee
Amount (£0.00)
66940.58
680.00
10750.00
6720.00
68.00
Total Amount distributed
71582.58
BenoyAugustine Appeal
An appeal was made to provide financial assistance to the family of Mr. Benoy Augustine, who
sadly passed away due to pancreatitis. In response to the family's urgent needs, the British
Malayali Charity Foundation extended support to cover the costs of body repatriation and
funeral arrangements. This assistance was provided to help the family manage the immediate
financial burdens during a time of profound loss and grief.
Benoy Augustlne Appeal
Kindlink donations
Donations received directly to Charity's BankAccount
Gift aid
Amount (£0.00)
2347.00
135.00
371.00
General Fund
Total Amount dlstrlbut8d
73.00
3000.00

Nirmala Netto Appeal
An appeal was made to provide financial assistance to the family of Ms. Nirmala Netto, who
sadly passed away. In response, the British Malayali Charity Foundation extended support to
cover the costs of body repatriation and funeral arrangements. This assistance was off ered to
help the family manage the immediate financial burdens duringa time of deep sorrow and loss.
Nirmala Netto Appeal
Amount (£0.00)
Kindlink donations
Donations received directly to Charity's Bank Account
Gift aid
General Fund
Total Amount distributed
10830.00
685.00
1805.00
00
13320.00
Atheena'Gino Appeal
An appeal was made to provide financial assistance to the family of Mr. Gino, whose 10-
month-old daughter tragically passed away unexpectedly while receiving treatment in
hospital. The grieving family. who had recently arrived in the United Kingdom. faced significant
financial challenges in arranging the repatriation of their child's body. In response, the British
MaLayali Charity Foundation extended compassionate support to help cover the repatriation
and related funeral expenses, offering much-needed relief during this heartbreaking time.
Atheena Glno Appeal
Amount (£0.00)
Kindlink donations
3560.00
Donations received directly to Charity's Bank Account
Gift aid
General Fund
Total Amount distributed
562.00
649.00
229.00
5000.00
JancyAppeal
During the year, the British Malayali Charity Foundation launched an appeal to support Ms.
Jancy, a resident of Ibstock, Leicester, originaLLy from Thrissur, Kerala. Having lived in the UK for
over fifteen years, Jancy has been facing severe physical, mental, and financial hardships.
Deserted by her husband, she now lives alone with her 15-year-old son. Following a prolonged
illness and without any family support, she approached the Foundation seeking assistance to
travel to India for Ayurvedic treatment, as her only source of income is government benefits.
In response, the Foundation extended financial support of £11,500 in 2025 on compassionate
grounds to help cover her medical and travel expenses.
Jancy Appeal
Kindlink donations
Amount(£O.00)
8008.00
Donations received directly to Charity's Bank Account
Gift aid
2015.00
1466.00
General Fund
11.00
Total Amount (Jistributed
11500.00

Ajith D Appeal
Financial assistance was provided to Mr. Ajith, the sole breadwinnerof his family, who suffered
a debilitating stroke on 21 November 2024. leaving him completely bedridden and without
mobility. Atjust 36 years old, Mr. Ajith isthe fatherof a newborn child, and his mother, currently
in the UK on a visit visa. has been staying with the family to provide care and support. With the
sudden loss of income and increasing day-to-day expenses, the family found themselves in a
critical financiaL situation. In response, the British Malayali Charity Foundation extended
compassionate support to help cover rent and essential living costs during this challenging
period.
Ajith D Appeal
Kindlink donations
Donations received directlyto Charity's BankAccount
Gift aid
General Fund
Total Amount distributed
Amount (£O.00}
7479.00
490.00
1205.00
26.00
9200.00
Annual General Meeting
The annuaLgeneral meeting of the trustees and members of the charity is held at The
Tiffin Box, 7-9 Butts, Coventry CV1 3GJ on 2111212024, marking the 14th anniversary
of the charity. The activities of the charity for the last one decade were reviewed and
plans were made for the future activities. In the meeting new trustees and off ice
bearers were elected as follows
Name
Sabu Sebastian
Shinu Clare Mathews
Prasanna Shine
ugustine M V
Manoj Mathew
Greeshma Francis
Boney Chandy
George Mathew
Francis Antony
Bindu Kalaraj
Shaji Lukose
Simon Jacob
Resmi Prakash
fsal Ali Avunhipurath
Biji Jose
Position Held
hairman
rustee
rustee
rustee
ecretary
rustee
reasurer
rustee
rustee
rustee
rustee
rustee
rustee
rustee
rustee
Financialsummary
The trustees present the annual accounts for the year 2024 together with this report.
During the year the charity has raised an amount of £ 300870.00 and spent £ 304417.00 on
charitable activities and £920.00 admin expenses. {Accounting fee £720.00 and £200 as bank
charges)
Th8 bank balance as on 3111212024 is £27948.78

Independent examinerfor 2024
Mr Sibichen George, Seacom Services {Accountancy) Ltd. First floor office.19 Hercules way,
Farnborough, GU14 6UU. Email info@sibygeorgeandco.co.uk
Our Bank
HSBC BANK PLC
Account no.72314320
sort code 40-47-08
Charfty conts¢t details
Website www.bmcharity.org
Email". charity@britishmalayali.co.uk
Find us on kindlink by searching British Malayali Charity Foundation
Event page: www.britishmalayali.co.uk
M.Mathe
'.htl)eK¥ (Oct 27. 2025 17:45..3? GIAT.;
Sabu Sebastian
Ch8irman
Manoj Mathew
Secretary

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trustees
British Malayali Charity Foundation
On accounts for the year
ended
3111212024
Charity no
(if any)
1150804
Set out on pages
2 Pages
I report to the trustees on my examination of the accounts of the above charity ("the
Trust") for the year ended 3111212024
Responsibilities and
basis of report
As the charity's trustees. you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act 2011 ("the Act ).
I report in respect of my examination of the Trust's accounts carried out under section
145 of the 2011 Act and in carrying out my examination, I have followed all the
applicable Directions given by the Charity Commission under section 145(5>(b) of the
Act.
Independent l am qualified to undertake the examination by being a qualified member of the Institute
examiner's statement of Financial Accountants.
I have completed my examination. I confirm that no material matters have come to my
attention in connection with the examination (other than that disclosed below ') which
gives me cause to believe that in, any material respect..
the accounting records were not kept in accordance with section 130 of the Charities
Act., or
the accounts did not accord with the accounting records, or
the accounts did not comply with the applicable requirements con￿mIng the form and
content of accounts set out in the Charities (Accounts and Reports) Regulations 2008
other than any requirement that the accounts give a 'true and fair, view which is not a
matter considered as part of an independent examination.
I have no concems and have come across no other matters in connection with the
examination to which attention should be drawn in this report in order to enable a
proper understanding of the accounts to be reached.
Signed:
Date:
2711012025
Name:
Sibichen George AFA
Relevant professional
qualification{s) or body
(if any):
Institute of Financial Accountants IIFAI
Address:
Seacom SeNices (Accountancy) Ltd
First floor offi￿.19 Hercules way, Famborough, GU14 6UU
IER
Oct 2018

ection B
Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32,
Independent examination of charity accounts.. directions and guidan￿ for examiners).
live here brief
etails of any
.ems that the
xaminer
iishes to
isclose.
NIL
IER
Oct 2018

C44$1ri
8ritish Malayali Charity Foundation
Annual accounts for the Year Ended 3111212024
Chariiy No
1150804
8ectlon A Statemènt of financial actlvitles {including Summary Income and expenditure account)
Unrèslrictèd
fund31£1
es
ric
Income funds
CatBgori•s by activity
Note8
Endowment
funds 1£)
Total funds
(£1
Prlor year
fund81£1
Income
Income and endowments from:
Donaiions and legacies
Charitable aclivilie5
Olh8r trading aclivilies
Investments
Separate material item of inc¢Jme
Other
300.870
300.870
77.694
rotal
300.870
300.870
77,694
Exp8ndlture8
Expenditure on:
Raising funds
Charitable activities
Separate material expense iiem
Other
6.744
296.753
6,744
296,753
180
105.217
920
304,417
920
304,417
484
105.881
rot41
Net incom?Ilexpend5turo1 before tsx lor
the rgportlng pgrlod
Tax payable
Nel incomellèxpèndSturel after lax before
inveBtment galnylllo88•51
Nel gainslllossesl on
investments
Nèt Incomellexpendlture)
3,547
3,547
28,187
3,547
3,547
28.187
3.$47
3.547
28,187
Extraordlnary Item8
Transfers betsYe6n fund8
Other recognlsed galnslllo$$esl:
i?ains ano losses on revaiuaiion oi iixeo
assels for the charity s own use
Other gainslllossesl
Nert movement In fund5
3.547
28.187
Reconclllollon of
funds..
Total funds brovghl lopward
Total lunds earrled lornard
19.276
15.729
47.463
19.276

British Malayali Charity Foundation
Charliy No
1150804
(HARITY (OMMI5510N
IOW trNlIlANII AIIU WIIIS
Annual accounts for the Year Ended 3111212024
Section B
Balance sheet
estricted
Headings
Notes
Unrestricte
incom8
Endowmen
Total this
Total last
year(£l
d funds 1£)
funds 1£)
t funds {£)
yoar (£1
Fixed a$set$
Intangible assets
Tangible assets
Tot81 fiTxed8ssets
Current assets
Stocks
Debtors
Investments
Cash at bank and In hand
Tot81 Current assets
27,949
27,949
27,949
27,949
27,888
27,888
Creditors: amounts fallingdue withln one
year
12.220
12.220
8,612
Net current 8ssets/(Ilabllltles)
15.729
15.729
19.276
rot818ssets less current liabllitles
15,729
15.729
19.276
Creditors: amounts falllng due afterone
year
Provislons for liabllities
Total net assets or Ilabilitles
15.729
15.729
19,276
Fund5 of the Charity
Endowment funds
Restricted income funds
Unrestrlcted funds
15.729
15,729
19,276
Total funds
15.729
15.729
19,276
These accounts have been prep8red in accordance wlth the provlsions applic8ble to small comp8nles subject to the
sm811 companles regime and In accordance with FRS102 SORP.
Signed by one or two trusteesldire¢tors on behalf of all the
tr
Print Name
Date of approval
Sabu Sebastian
Manoj Maihew
CC17a {Excell

ection C
Notes to Accounts
Note 1 Basis of preparation
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at
cost or transaction value unless otherwise stated in the relevant note(sl to these accounts.
The financial statements have been prepared in accordance with the Charities Statement of
Recommended Practice ISORPI {FRS 1021, applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 102}. and the Charities Act
2011.
The charity constitutes a public benefit entity as defined by FRS 102.
1.2 Going concern
The trustees consider that there are no material uncertainties about the charity's ability to continue
as a going concern.
1.3 Change of accounting policy
During the financial year ended 3111212024. the charity transitioned from preparing its financial
statements on a Receipts and Payments basis to the Accruals basis of accounting. in accordance
with the Charities Statement of Recommended Practice (SORPI applicable to charities preparing
accounts under FRS 102.
This change was made to provide a more accurate and comprehensive representation of the
charity's financial position and performance, and to complywith regulatory requirements
applicable to charities with gross annual income exceeding £250,000.
Impact ofthe Change
Under the accruals basis:
Income is recognised when earned. not when received.
Expenditure is recognised when incurred. not when paid.
Assets and liabilities are included in the balance sheet, providing a clearerview of the
charity's fin8nci81 obligations and resources
Comparative Figures
Where applicable. comparative figures for the previous year have been restated to reflect the
accruals basis of accounting. Opening balances have been established based on a review of
historical records and supporting documentation. Adjustments have been made to reflect the
recognition of assets and liabilities not previously recorded underthe receipts and payments
method.
Restatement of General Fund for the comparative Period
We have restated the comparative period General fund balance to reflect the accrual basis of
accounting. The reconciliation of the General fund balance for the period ended 3110312023 is
given below
Balance of General fund for the period ended 3111212023
(As previously reported)
Less Expenses Accrued
Less Donations Payable
Restated General Fund Balance as on 3111212023
£27889.00
(421.00)
(8192.00)
£19276.00

ection C
Notes to Accounts
1.4 Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period13.46 FRS102 SORP).
1.5 Material prior year errors
No material prior year error has been identified in the reporting period13.47 FRS102 SORPI.
Note 2 Accounting policies
2.1 Income
Income is recognised in the Statement of Financial Activities (SoFA} when the charity is legally
entitled to the income, the amount can be measured reliably, and it is probable that the income
will be received.
The following specific policies are applied to particular categories of income:
Donations.. Income from donations are recognised when the charity has entitlement to the
funds, receipt is probable, and the amount can be measured reliably.
Charitable Activities: Income from charitable activities is recognised when the service is
delivered. and the charity has earned the right to receive payment.
Fundralslng Events: Income from fundraising events is recognised in the period in which
the event takes place.
Tax reclaims on donations and gifts: Gift aid is recognised on the donations received
through third party agents as and when the charity has the right to receive the gift aid. Gift
aid on the donations received directly is recognised when a valid c18im is made with HMRC
Volunteer help: The value of any voluntary help received is not included in the accounts
but is described in the trustees, annual report
There has been no off setting of assets and liabilities, or income and expenses, unless required or
permitted by the FRS 102 SORP or FRS 102.
2.2 Expendlture and Liabltitles
Liabilities are recognised where it is more likely than not that there is a legal or constructive
obligation committing the charity to pay out resources and the amount of the obligation can be
measured with reasonable certainty.
Grants: Grants are recognised as expenses when an appeal is closed. and the amount of
the grant can be reliably measured
Administration and other expenses: Administration and other support costs are those
incurred in connection with the management and governance of the charity. including
compliance with constitutional and statutory requirements. These costs are recongnised
as and when it is incurred
Liability recognition '. Liabilities 8re recognised in the financial statements when the
charity has a present legal or constructive obligation 8s a result of a p8St event, it is
probable that a transfer of economic benefits will be reouired to settle the obligation. and
the amount of the obligation can be measured reliably.
This includes:
Trade creditors for goods and services received but not yet paid.
Accruals for expenses incurred but not yet invoiced.
Grants payable where a commitment has been made and communicated to the recipient.
Deferred income where funds have been received in advance for services or activities to be
delivered in future periods.
Liabilities are measured at their settlement value unless stated otherwise and are reviewed
regularly to ensure completeness and accuracy.

ection C
Notes to Accounts
Assets Recognition: Assets are recognised in the financial statements when the charity
obtains control over the asset. it is probable that future economic benefits will flow to the
charity, and the 8sset's value can be measured reliably
Note 3 Income
Analysis of Income
Unrestricted funds
This Year 1£)
255989
Unrestrlcted funds
Prior
ear
59610
Donations and gifts
Donations
Gift Aid received from HMRC
44881
18085
Total
300870
77695
Note 4 Expendlture
Expenditure on ralsingfunds
Unrestricted funds
This Year (£)
Unrestricted funds
Prior year (£
Incurred seeking donations
Staging fundraising events
Total expenditure on raising funds
Expenditure on charitable activities:
Aid tor medicaltreatment
Repatriation and Funeral Support
Donation to charities outside UK
Donation to charities in UK
Aid for Education Support
Total expenditure on charltable activities
Other Admln Expenses:
Accountancy Fee
Bank Charges
Total Other expenses
Total Expendltures
24.00
6720
£180
6744
£180
106750
94170
50200
40025
94583
13800
1250
1192
296753
105217
720
420
64
200
920
484
105881
304417
Note 5 Fees for examination ofthe accounts
Nature of the Services
Independent examiner's fees
Assurance services other than independent examination
Tax advisory fees
This year (£)
720
Last year (£)
420
Note 6 Analysis of creditors
Particulars
Amounts falllng
duewithin one
year
Amounts falllng
due in rnorethan
one year
Other creditors Ilndependent examiner's fees)
Payable to Benef iciaries
Total
720.00
11500.00
12220.00

Section C
Notes to Accounts
Note 7 Cash at bank and in hand
Items
Cash at bank- HSBC Bank
Thls year {£)
27949
Last year(£)
27888
Note 8 Employees
The charity has no employees during the period