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 2021 to 31 March 2022
| A1 Receipts Donations Sponsorships Other A2 Assets and Investment Sales Total Receipts A3 Payments School Fees Books & Stationery Medical Fees School Uniforms Travel Bank Charges Sub-total |
2022 2021 |
2022 2021 |
|||
|---|---|---|---|---|---|
| Unrestricted Funds £ 9,100 1,050 |
Restricted Funds Endowment Funds £ 2,459.50 0 176.50 |
Total Funds Last Year £ £ 11,559.5 9,728.8 1,226.5 1,000 |
|||
| 10,150 | 2,636 - |
12,786 10,728.8 |
|||
| 10,150 | 2,636 | - | 12,786 | 10,728.8 | |
| 7,010.31 7,721.31 1,450.34 1,650.34 405.65 305.65 800.10 400.32 694.53 250.25 300.00 200.00 |
|||||
| - | - - |
10,660.93 10,527.87 |
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| A4 Asset and Investment purchases Total Payments Net of receipts / payments A5 Transfers between funds A6 Cash funds last year Cash funds this year end |
|||||
|---|---|---|---|---|---|
| - | - | - | - | - | |
| 10,660.93 | 10,527.87 | ||||
| 2,125.07 | - 200.93 |
||||
| 210.93 | 10.00 | ||||
| 2,336 | 210.93 |