## **Trustees Annual Report of Achievements and Performance** 

Each year we organise an annual trip to India for the trustees and volunteers of India Child Program. During the trip, the trustees and volunteers get a first-hand account of the children in need and how our partnership with various boarding schools is helping to alleviate the illiteracy and break the cycle of poverty. This year, we were unable to accomplish the trip due to COVID restrictions. However, we have manged to buy dozens of smartphones for our children in order to continue their studies online. We continue to cooperate with 5 schools in the states of Andhra Pradesh and Telangana. 



## **INDIA CHILD PROGRAM Receipts and Payment Accounts** 

## **For Period from 1 April 2020 to 31 March 2021** 

|A1  Receipts<br>Donations<br>Sponsorships<br>Other<br>A2 Assets and<br>Investment Sales<br>Total Receipts<br>A3 Payments<br>School Fees<br>Books & Stationery<br>Medical Fees<br>School Uniforms<br>Travel<br>Bank Charges<br>Sub-total||||2021<br>2020|2021<br>2020|
|---|---|---|---|---|---|
||Unrestricted<br>Funds<br>£<br>8,000.23<br>800.50|Restricted<br>Funds<br>Endowment<br>Funds<br>£<br>1,728.57<br>0<br>199.50||Total<br>Funds<br>Last Year<br>£<br>£<br>9,728.8<br>13,511.19<br>1,000<br>1,199.50||
||8,800.73|1,928.07<br>-||10,728.8<br>14,710.69||
|||||||
|||||||
|||||||
||8,800.73|1,928.07|-|10,728.8|14,710.69|
|||||7,721.31<br>11,335.67<br>1,650.34<br>2,075.80<br>305.65<br>247.85<br>400.32<br>500.62<br>250.25<br>300.75<br>200.00<br>250.00||
||-|-<br>-||10,527.87<br>14,710.69||
|||||||





|A4 Asset and<br>Investment purchases<br>Total Payments<br>Net of receipts /<br>payments<br>A5 Transfers between<br>funds<br>A6 Cash funds last year<br>Cash funds this year<br>end||||||
|---|---|---|---|---|---|
||-|-|-|-|-|
|||||||
|||||10,527.87|14,700.59|
|||||||
|||||200.93|-<br>10.10|
|||||10.00|149.90|
|||||210.93|160|