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|||| ||||||||| |**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 £**| |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).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**
**_Total receipts_ **
**A3 Payments**|**-**||||||**-**| ||||||||| ||||||||**5,429**| ||||||||| |
Aid for Medical treatment|**7,500**||||||**2,662**| |Accounting fee|**220**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_ **|**7,720**||||||**2,662**| ||||||||| |**A4 Asset and investment purchases,**
**(see table)**|||||||| ||**-**||||||| ||**-**||||||| |**_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 £**| ||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)**
**-**
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**-**
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**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
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**-**
**-**
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**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
MR SHAJEE PETER
Print Name
MR ROBIN MUTTAPPILLIL JOHN|OK| |---|---|---|---| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||Date of approval| |||MR ROBIN MUTTAPPILLIL JOHN|Oct 25, 2022| |||MR SHAJEE PETER|Oct 25, 2022|