THARAVADU CHARITY FOUNDATION Registration No. 1172127
Annual Report for the Year ended on 31/03/2022
The trustees of the Charity, “Tharavadu Charity Foundation,” presents its Third Annual report together with the Receipts and Payments Accounts for the year ended 31/03/2022.
The Objective
The objective of the charity is continued to be the relief of poverty by providing financial aid for the medical treatment and education to the poor
Activities
During the year, the charity has raised an amount of £5309.00 as donations. HMRC gift aid on donations received during the year is £2605.00
Charity’s Activities were severely restricted due the Covid-19 Pandemic. Even though the trustees tried their best to provide the financial aid for the medical treatment of Kidney patients, whom the charity was supporting on a regular basis
The trustees of the charity are immensely happy that they could provide monthly financial aid to three people in India, who are suffering from kidney diseases. The charity has provided regular aid for the Dialysis and medical treatment of them at various hospitals in India
Total amount spent for the support of medical aid in India during the year is £7500.00
Trustees
The trustees of the charity as on 31/03/2022 is given below
| No. | Name | Position | Appointed on |
|---|---|---|---|
| 1 | Mr. Robin Muttappillil John | Chairman | 16/03/2017 |
| 2 | Mr. George Thomas | Trustee | 16/03/2017 |
| 3 | Mr. Shajee Peter | Treasurer | 16/03/2017 |
| 4 | Mr. Titto Immanuel Kunnathottathil | Trustee | 16/03/2017 |
| 5 | Mr. JobyMathew | Trustee | 16/03/2017 |
| 6 | Mr. Joseph Mulakanal Luka | Trustee | 16/03/2017 |
| 7 | Mr. Praveen Sebastian | Trustee | 16/03/2017 |
| 8 | Mr. Binoi Michael | Trustee | 16/03/2017 |
| 9 | Mr. Jinu Kuriakose | Trustee | 16/03/2017 |
| 10 | Mr. CharleyRennin Kaduthuse | Trustee | 16/03/2017 |
| 11 | Mr. Shiji Jacob | Secretary | 16/03/2017 |
| 12 | Mr. Mahesh Vattakunnel Krishnan | Trustee | 16/03/2017 |
| 13 | Mr. Sabu John | Trustee | 01/07/2019 |
| 14 | Mr. Biju Jacob | Trustee | 16/03/2017 |
| 15 | Mr. JoyThomas | Trustee | 16/03/2017 |
THARAVADU CHARITY FOUNDATION Registration No. 1172127
Annual Report for the Year ended on 31/03/2022
Cash and Bank Balance
The closing bank balance as on 31/03/2021 is £7958.00
The trustees of the charity take this opportunity to express their sincere gratitude to all those who have donated generously to the charitable fund and those who helped charity in its activities, especially all the members of the charity who supported the charity whole heartily
Approved by the Board of trustee on its meeting on 24/09/2022
Robin M. John Shajee Peter robin robin (Oct 25, 2022 14:58 GMT+1) Shajee Peter (Oct 25, 2022 15:04 GMT+1) Chairman Treasurer
| The data you've selected is too large. Tr | Tharavadu Charity Foundation | Tharavadu Charity Foundation | Tharavadu Charity Foundation | N 1172127 |
N 1172127 |
N 1172127 |
CC16a |
|---|---|---|---|---|---|---|---|
| y For the period from |
01/04/2021 | To | P 31/03/2022 |
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| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 5,309 2,605 - - - - - - 7,914 - - - 7,914 7,500 220 - - - - - - - 7,720 - - - 7,720 194 - 7,764 7,958 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 5,309 2,605 - - - - - - 7,914 - - - 7,914 7,500 220 - - - - - - - 7,720 - - - 7,720 194 |
Last year to the nearest £ |
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| Charitable Donations | 5,309 | 5,429 | |||||
| HMRC Gift Aid | 2,605 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) | 7,914 | 5,429 | |||||
| A2 Asset and investment sales, (see table). |
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| - | |||||||
| - | - | ||||||
| Sub total Total receipts A3 Payments |
- | - | |||||
| 5,429 | |||||||
Aid for Medical treatment |
7,500 | 2,662 | |||||
| Accounting fee | 220 | - | |||||
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| **Sub total ** | 7,720 | 2,662 | |||||
| A4 Asset and investment purchases, (see table) |
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| - | |||||||
| - | |||||||
| Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- | - | |||||
| 2,662 | |||||||
| 194 | 2,767 | ||||||
| - | - | ||||||
| 7,764 | 4,997 | ||||||
| 7,958 | 7,764 | ||||||
| Section B Statement of assets and liabilities at the end of | the period | ||||||
| Categories B1 Cash funds |
Details | Unrestricted funds to nearest £ 7,958 - - 7,958 |
Restricted funds to nearest £ - - - - |
Endowment funds to nearest £ |
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| Barclays Bank Balance | 7,958 | - | - | ||||
| - | - | - | |||||
| - | - | - | |||||
| 7,958 | - | - |
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets |
Details Signature Details Details Details (agree balances with receipts and payments account(s)) robin (Oct 25, 2022 14:58 GMT+1) robin Shajee Peter (Oct 25, 2022 15:04 GMT+1) |
OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - MR SHAJEE PETER Print Name MR ROBIN MUTTAPPILLIL JOHN |
OK |
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| Endowment funds to nearest £ |
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| Date of approval | |||
| MR ROBIN MUTTAPPILLIL JOHN | Oct 25, 2022 | ||
| MR SHAJEE PETER | Oct 25, 2022 |