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2025-03-31-accounts

THARAVADU CHARITY FOUNDATION Registration No. 1172127 Annual Report for the Year ended on 31/03/2025 The trustees of the Charity, "Tharavadu Charity Foundation,, presents its Eighth Annual report together with the Receipts and Payments Accounts for the year ended 3110312025. The Objective The objective of the charity is continued to be the relief of povety by providing financial aid fcr the medical treatment and education to the poor Activities During the year, the charity has raised an amount of £8572.00 as donations The trustees of the charity are immensely happy that they could provide monthly financial aid to 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 charitable activities in India during the year is £3780.00 During the year, the charity held its Annual Day fundraising event on 14 November 2024. The event was supported by generous contributions from various sponsors, resulting in total sponsorship income of £6,155.00. A range of costs were incurred in organising and delivering the event, including venue, artist's payment, travel, and related operational expenses, amounting to £8,756.00. Consequently, the event resulted in a net cash ouff low of £2601.00. While the fundraising income did not fully cover the associated expenses, the event played an important role in promoting the charity's activities, strengthening relationships with supporters, and raising awareness of its mission. Trustees The trustees of the charity as on 3110312025 is given below No. Name Mr. Robin Muttappillil John Mr. George Thomas Mr. Shajee Peter Mr. Titto Immanuel Kunnathottathil Mr. Joby Mathew Mr. Joseph Mulakanal Luka Mr. Praveen Sebastian Mr. Binoi Michael Mr. Jinu Kuriakose Mr. Charley Rennin Kaduthuse Mr. Shiji Jacob Position Trustee Appointed on 16/03/2017 16/0312017 16/03/2017 16/0312017 16/0312017 16103/2017 16/03/2017 1610312017 1610312017 1610312017 1610312017 Trustee Trustee Trustee Trustee Trustee Trustee Trustee Trustee Trustee Trustee 10 11

THARAVADU CHARITY FOUNDATION Registration No. 1172127 Anniial Re oit for the Yeai- ended on 31 Mr. Mahesh Vattakunnel Krishnan Trustee Mr. Sabu John Trustee Mr. Biju Jacob Chairman Mr. Joy Thomas Trustee 03 2025 1610312017 01/0712019 16/0312017 16/03/2017 12 13 14 15 Cash and Bank Balance The closing bank balance as on 3110312025 is £11831.14 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 2210112026 Biju Jacob Titto Immanuel Kunnathottathil Chairman Trustee

(HARITY COMMISSION FOR lfriGIAND AND IVAIES THARAVADU CHARITY FOUNDATION 1172127 Receipts and payments accounts CC16a For the period from 0110412024 3110312025 SeGtion A Receipt$ and payments Unrestricted lunds to the nearost Endowment tuiitls Restricted funds Total funds Last year to tho noarést £ to the n8are5t £ tts th nartr¥t £ to th8 hqaro¥t £ A1 Recol t5 Gill Aid Jonaiions Other Donations HMRC Gift aid 5,227 3,345 5.227 3.345 4,396 284 1.175 Sub totallGros$ Income forARI 8,572 A2 Asset and invostmenl 6ales.1808 table total rotal 18¢olpts A3Pa mont8 Aid loi mèdical Ireaimeni 3,780 2,601 120 3,780 2,601 120 S,760 Event expenso Accounting lee 120 Sub total 6,501 6,501 5.880 A4 Asset and Inv•stm6nt purcha&•i. 15ee tablol Sub total Ttstalpaym•nt$ 6,501 N•1 olrèGeipts/lpaymtrntsJ A5 Tran$fprs botwfron funds A6 Ca$h fund$ last year end Cash lund5 this y¢ar¢n 9,760 11,831

So¢tion B Stat•mont of assets and liabilities atthe ènd of th8 poriod Cattrgori Dgtails tund5 to nearest £ funds to noar$st £ to nearest £ 81 cash fvnds Barclay5 Bank 11,831 Tolal cash fund$ 11.831 (agree balan￿$ witn receipts and payrnenls accounllsll Unrestricièd fund5 Restri¢t¢d funds Endowment funds to neare$t £ to nearest £ to n8are5t £ 82 Othgr monetary assets Fund lo which 8sSiIt belon C95t loptlonall Current valu• B3 Investm•nt assots Fund lo whl¢h asset belgn ¢urrènt value Cost loptlonall B4 As$ots r&talnod for thfr Gharlty's own ui• Fund to whlch Amount duè loptionall Whon du? loptlonall B5 Llablllt181 Signed by one or two trustees on behalf Signature Print Name Dale of approval BIJU JACOB 2210112026 TITTO IMMANUEL KUNNATHOTTATHI 2210112026