2021-03-31-accounts - The Christadelphian Shunem Home UK Committee

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Trustees’ Annual Report for the period

From 01.04.2020 Period start date To 31.03.2021 Period end date Charity name: The Christadelphian Shunem Home UK Committee Charity registration number: 1174628

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The relief of those in need, by reason of youth, age, ill-health, disability, financial hardship or other disadvantage in India, in accordance with Christadelphian Christian principles in particular but not exclusively by making grants, providing advice and supporting the coordination of overseas volunteer workers to assist with the work of the Christadelphian Shunem and Welfare Trust, a charitable trust registered in India (Registration no. BKIV/51/210 (Andhra Pradesh))
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The general aim of the charity is to facilitate the provision of medical relief, nutrition, education and residential services to the aged and also for children whose parents / guardians suffer from Hanson’s disease and other debilitating diseases providing in particular for their all-round care both general and spiritual and any other matters relating to their wellbeing. The primary means of achieving this provision is by closely working with the Christadelphian Shunem and Welfare Trust, a charitable trust registered in India which manages residential accommodation known as “The Christadelphian Shunem Home”. The trust provides primary education for its beneficiaries by funding places at the “Nithsdale School”, a project of the Nithsdale Education Society, registered in Andhra Pradesh, no. 791 of 2017 and secondary / tertiary education at various independent establishments in the region of Hyderabad city.

		The charity aims to facilitate the advancement of religion by assisting in the provision of the opportunity for worship and Bible study for its beneficiaries at Christadelphian services and classes arranged at Christadelphian meeting venues local to those beneficiaries.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees in facilitating these activities have had due regard to the guidance issued by the Charity Commission on public benefit

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	The main activity of the charity is the provision of support for the Christadelphian Shunem and Welfare Trust. Application for grant funding is made by the Trust in advance of the charity’s AGM. The level of financial support granted for the following year is the agreed by the Trustees at the charity’s AGM.
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38	The trustees and nominated assistants from within the Christadelphian community provide advice, perform their duties as trustees including keeping financial records, providing IT support and engaging in publicity activities on a voluntary basis. The value of this voluntary work is estimated to be £2,150.
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	During the period covered by this report the charity has facilitated the physical, spiritual and social care for 126 children from disadvantaged households from the area surrounding Hyderabad city, India. This has been achieved by facilitating the provision through the Christadelphian Shunem and Welfare Trust of supervised accommodation at the two Shunem campuses known as “The Christadelphian Shunem Home Boys’ Hostel” and “The Christadelphian Shunem Home Girls’ Hostel” and also by providing funding for education of the children. It has been an exceptional year due to the restrictions necessary to reduce the spread of the covid-19 virus in India. The hostels and associated Nithsdale School were closed to children from April to December 2020, re-opened in January 2021 but closed again in March. Four of the most vulnerable children were granted local government permission to remain at the hostels and were cared for by staff throughout the lock-downs. During these periods of extended closure however, the majority of the children were cared for at their homes with food, educational materials and other necessities provided by regular visits from the Christadelphian Shunem Home staff and teachers. 10th Grade qualifications (GCSE equivalent) were awarded based on performance due to Covid-19 restrictions and all 10 candidates achieved passes in all subjects. At 12th class (“A” level equivalent) 2 students were deemed as having passed. Regular inspections of the Shunem facility were carried out by the Women and Child Welfare dept. of Telagana Govt, India. Due to covd-19 restrictions there were no visits from the UK committee and no advice or coordination activities were provided for

prospective Christadelphian Shunem and Welfare Trust volunteers. In addition to the children’s facilities, the charity supports the provision of accommodation for elderly people from disadvantaged backgrounds at The Christadelphian Shunem Home Girls’ Hostel. During the period there was 1 new admission, and 1 death. There are currently 18 elderly residents living at the Shunem Home. There have been a small number of cases of covid-19 amongst the staff but none amongst the residents. All of the staff and most of the elderly residents were vaccinated against covid-19. A substantial building project to construct a separate administration block and some general modernisation of the buildings at the Shunem Home Girls’ Hostel necessitated by new regulations set by the government of Telagana was commenced and will be ongoing throughout 2021.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Funds at the end of the year amounted to £321,544 of which £62,994 was restricted for specific projects at the request of donors. The cash balance at the year end was £272,544, and the debtor of £50,000 was received during the month immediately following the year end.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity has no official policy on reserves but historically has held a minimum of 12 months running costs of the Christadelphian Shunem Home
Amount of reservesheld	Para 1.22	£258,550 was held at the year end.
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47	The principal source of funding is by donations, grants and legacies from members of the Christadelphian Community and from collections at Christadelphian “Ecclesias” (churches) worldwide
Investment policy and objectives including any social investment policy adopted	Para 1.46	All funds are currently held in UK bank accounts.
A description of the principal risks facing the charity	Para 1.46	The charity is dependent upon donations from within the Christadelphian community. The risk of large falls in income is minimised by encouraging wherever possible a large number of donors giving relatively small regular amounts. The risk of misuse of grants made has been mitigated by working only with the Christadelphian Shunem and Welfare Trust which is regulated by the appropriate government body and which provides audited accounts to the charity on an annual basis.
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO whose only voting members are its charity trustees
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Appointed by resolution passed by a meeting of trustees

including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees meeting of trustees	including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees meeting of trustees	including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees meeting of trustees
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees	Para 1.51	New trustees are provided with a copy of the constitution and the “essential Trustee” guide. They are then formally talked through the constitution by an existing trustee
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	The charity operates a flat committee which meets at regular intervals. Decisions are made by simple vote. There are no paid employees.
Relationship with any related parties	Para 1.51	None
Other

including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees meeting of trustees	including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees meeting of trustees	including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees meeting of trustees
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees	Para 1.51	New trustees are provided with a copy of the constitution and the “essential Trustee” guide. They are then formally talked through the constitution by an existing trustee
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	The charity operates a flat committee which meets at regular intervals. Decisions are made by simple vote. There are no paid employees.
Relationship with any related parties	Para 1.51	None
Other

Reference and Administrative details

Charity name	The Christadelphian Shunem Home UK Committee
Other name the charity uses
Registered charity number	1174628
Charity’s principal address	5 Hillview Lane, Twyning, Tewkesbury, Gloucestershire, GL20 6JW

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	David Morgan	Chair
	Joanne Morgan
	Michael Page	Treasurer
	Benjamin Standeven
	Rachel Shepherd
	Alison Vincent
	John Vincent

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Michael Harvey Page Position (eg Secretary, Treasurer Chair, etc) Date 31st October 2021

	The Christadelphian Shunem Home UK Committee	The Christadelphian Shunem Home UK Committee	The Christadelphian Shunem Home UK Committee	Charity No (if any)	1174628
	Annualaccountsforthe period
	Period start date	01.04.2020	To	Period end date	31.03.2021

Section A Statement of financial activities
Recommended categories by activity Guidance Notes Incoming resources (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Separate material item of income S05 Other S06 S07 Resources expended (Note 4) Expenditure on: Raising funds S08 Charitable activities S09 Separate material item of expense S10 Other S11 S12 S13 Net gains/(losses) on investments S14 S15 Extraordinary items S16 S17 S18 Other gains/(losses) S19 S20 *Reconciliation of funds:* S21 S22 *Total* *Net movement in funds* Total funds brought forward *Total funds carried forward* *Total* Net income/(expenditure) before investment gains/(losses) Net income/(expenditure) Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use		Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03			Total funds Prior year funds £ £ F04 F05
		253,440	66,031	-	319,471	145,980
		-	-	-	-	-
		-	-	-	-	-
		1,215	-	-	1,215	1,418
		-	-	-	-	-
		-	-	-	-	-
		254,655	66,031	-	320,686	147,398

		72	-	-	72	2,075
		162,277	13,810	-	176,087	160,655
		-	-	-	-	-
		1,219	-	-	1,219	2,476
		163,568	13,810	-	177,378	165,206

		91,087	52,221	-	143,308	17,808 -
		-	-	-	-	-
		91,087	52,221	-	143,308	17,808 -
		-	-	-	-	-
		-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		91,087	52,221	-	143,308	17,808 -

		167,463	10,773	-	178,236	196,044
		258,550	62,994	-	321,544	178,236

Page 1 of 16

Section B

Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year £ F04	Total last year £ F05
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	50,000	-	50,000	-
-	-	-	-	-
259,550	12,994	-	272,544	178,236
259,550	62,994	-	322,544	178,236

1,000	-	-	1,000	-

258,550	62,994	-	321,544	178,236

258,550	62,994	-	321,544	178,236

-	-	-	-	-
-	-	-	-	-

258,550	62,994	-	321,544	178,236

-			-	-
	62,994	-	62,994	10,773
258,550			258,550	167,463
			-
258,550	62,994	-	321,544	178,236

Signature		Print Name		Date of approval dd/mm/yyyy
		Michael H Page		31/10/2021

Page 2 of 16

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing • and with ü their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS • and with ü 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going concern;

An explanation as to those factors that support the Not applicable conclusion that the charity is a going concern; Disclosure of any uncertainties that make the Not applicable going concern assumption doubtful; Where accounts are not prepared on a going Not applicable

Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2.

Yes No	ü	* -Tick as appropriate
	ü

Please disclose:

*Please disclose:*
*(i) the nature of the change in accounting policy;*	The charity has adopted the accruals basis on which to prepare its financial statements. Previous accounts had been prepared on the receipts and payments basis.
*(ii) the reasons why applying the new accounting policy* *provides more reliable and more relevant information; and*	Income, expenditure, assets and liabilities are recognised in the year in which they are incurred.

Page 3 of 16

*(iii) the amount of the adjustment for each line affected in* *the current period, each prior period presented and the* *aggregate amount of the adjustment relating to periods* *before those presented, 3.44 FRS 102 SORP.*	The prior period figures have been reviewed and no adjustments to those figures are required. In the current period, accrued income and a corresponding debtor of £50,000, and an accrued expense and corresponding creditor of £1,000, have both been recognised.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Yes * -Tick as appropriate No ü

Please disclose:

*Please disclose:*
*(i) the nature of any changes;*	Not applicable
*(ii) the effect of the change on income and expense or* *assets and liabilities for the current period; and*	Not applicable
*(iii) where practicable, the effect of the change in one or* *more future periods.*	Not applicable

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

----- Start of picture text -----
Yes * -Tick as appropriate
No ü
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Please disclose:

*Please disclose:*
*(i) the nature of the prior period error;*	Not applicable
*(ii) for each prior period presented in the accounts, the* *amount of the correction for each account line item* *affected; and*	Not applicable
*(iii) the amount of the correction at the beginning of the* *earliest prior period presented in the accounts.*	Not applicable

Page 4 of 16

Section C Notes to the accounts

Note 2

Accounting policies

Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change in accounting policy 2.2 INCOME	Yes No N/a	Yes No N/a	Yes No N/a
This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.
Recognition of income Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated services and facilities Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. The charity has received government grants in the reporting period Tax reclaims on donations and gifts Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. These are included in the Statement of Financial Activities (SoFA) when: • the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; and • the monetary value can be measured with sufficient reliability. Donated goods Contractual income and performance related grants Offsetting There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Grants and donations Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Government grants Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Support costs The charity has incurred expenditure on support costs. Volunteer help Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
	ü
	Yes No N/a
	ü
	Yes No N/a
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	ü

Page 5 of 16

	Yes No N/a	Yes No N/a
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	Yes No N/a
N/A
ue
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Page 6 of 16

			Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
			Debtors (including trade debtors and loans receivable) are measured on initial recognition at
Debtors			settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.
Current	asset	investments	The charity has has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to
			meet short term cash commitments as they fall due.
			They are valued at fair value except where they qualify as basic financial instruments.

Yes No N/a	Yes No N/a	Yes No N/a
		ü
Yes No N/a
ü
Yes No N/a
		ü
Yes No N/a
		ü

POLICIES ADOPTED None ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Page 7 of 16

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
Donations andgifts	169,674	66,031	-	235,705	93,794
Gift Aid	3,513		-	3,513	2,754
Legacies			-	-	-
General grants provided by government/other charities	80,253		-	80,253	49,432
Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
Donatedgoods,facilities and services	-	-	-	-	-
Other	-	-	-	-
Total	253,440	66,031	-	319,471	145,980

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

Interest income	1,215	-	-	1,215	1,418
Dividend income	-	-	-	-	-
Rental and leasingincome	-	-	-	-	-
Other	-	-	-	-	-
Total	1,215	-	-	1,215	1,418

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total	-	-	-	-	-

Conversion of endowment funds into income	-	-	-	-	-
Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
Gain on disposal of a programme related investment	-	-	-	-	-
Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	254,655	66,031	-	320,686	147,398

Other information:

All income in the prior year was unrestricted except for: (please £25,000 for new windows at the Girls' Hostel and £1,000 for work provide description and amounts) week travel sponsorship.

Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.

Not applicable

Where any endowment fund is converted into income in the prior period, please give the reason for the conversion. Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

Not applicable Not applicable

Page 8 of 16

Section C Notes to the accounts (cont)

Note 4 Analysis of expenditure

Analysis Expenditure on raising funds:	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year
Incurred seeking donations	-	-	-	-	-	-	-	-
Incurred seeking legacies	-	-	-	-	-	-	-	-
Incurred seeking grants	-	-	-	-				-
Operating membership schemes and social lotteries	-	-	-	-				-
Staging fundraising events	-	-	-	-				-
Fudraising agents	-	-	-	-				-
Operating charity shops	-	-	-	-				-
Operating a trading company undertaking non-charitable trading activity	-	-	-	-				-
Advertising, marketing, direct mail and publicity	72	-	-	72	2,075	-	-	2,075
Start up costs incurred in generating new source of future income	-	-	-	-	-	-	-	-
Database development costs	-	-	-	-	-	-	-	-
Other trading activities	-	-	-	-				-
Investment management costs:	-	-	-	-				-
Portfolio management costs	-	-	-	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-	-	-	-
Investment administration costs	-	-	-	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on raising funds	72	-	-	72	2,075	-	-	2,075
Expenditure on charitable activities:
Grants and donationspaid	162,277	13,810	-	176,087	141,080	19,575	-	160,655
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on charitable activities	162,277	13,810	-	176,087	141,080	19,575	-	160,655
Separate material item of expense
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-
Other
Bank charges	204	-	-	204	210	-	-	210
Committee expenses	15	-	-	15	2,266	-	-	2,266
Accountancy fees	1,000	-	-	1,000	-	-	-	-
	-	-	-	-	-	-	-	-
Total other expenditure TOTAL EXPENDITURE	1,219	-	-	1,219	2,476	-	-	2,476
	163,568	13,810	-	177,378	145,631	19,575	-	165,206

Page 9 of 16

Section C Notes to the accounts (cont)

Note 5 Details of certain items of expenditure

5.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

*Please provide details of the amount paid for any statutory external scrutiny of accounts* *and other services provided by your independent examiner. If nothing was paid please* *enter '0' in the appropriate box(es).*
Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees	This year £	Last year £
	-	-
	-	-
	-	-
	1,000	-

Page 10 of 16

Section C Notes to the accounts (cont)

Note 6 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

This year:

6.1 Analysis of grants paid (included in cost of charitable activities)

Analysis	Grants to institutions	Grants to individuals	Support costs	Total
			£	£
Grants to India	177,102	-	-	177,102
	-	-	-	-
	-	-	-	-
	-	-	-	-
*Total*	177,102	-	-	177,102

Please enter “Nil” if the charity does not identify and/or allocate support costs.

6.2 Grants made to institutions

Please provide details of charity's URL. My charity has made grants to particular institutions that are material in the context of its grantmaking. Details of the institution supported, purpose of the grant and total paid to each institution is available on the charity's web site. Provide details No below

Names of institution	Purpose	Total amount of grantspaid £
Christadelphian Shunem and Welfare Trust	Care and education for the needy in India	177,102
		-
		-
		-
		-
		-
		-
		-
		-
		-
*TOTAL GRANTS PAID* *Other unanalysed grants* *Total grants to institutions in reporting period*		177,102
		-
		177,102

Last year:

Last year:	Last year:	Last year:	Last year:	Last year:
6.3 Analysis of grants paid (included in cost of charitable activities)
Analysis	Grants to institutions	Grants to individuals	Support costs £	Total £
Grants toIndia	162,921	-	-	162,921
	-	-	-	-
	-	-	-	-
	-	-	-	-
*Total*	162,921	-	-	162,921

Please enter “Nil” if the charity does not identify and/or allocate support costs.

Page 11 of 16

6.4 Grants made to institutions

Names of institution	Purpose	Total amount of grantspaid £
Christadelphian Shunem and Welfare Trust	Care and education for the needy in India	162,921
		-
		-
		-
		-
		-
		-
		-
		-
		-
*TOTAL GRANTS PAID* *Total grants to institutions in reporting period* *Other unanalysed grants*		162,921
		-
		162,921

Page 12 of 16

Section C Notes to the accounts (cont)

Note 7 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Analysis of debtors Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	-	-
	50,000	-
		-
	50,000	-

Note 8 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

Analysis of creditors

Amounts falling due within one year	Amounts falling due within one year	Amounts falling due after more than one year	Amounts falling due after more than one year
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
1,000	-	-	-
-	-	-	-
-	-	-	-
1,000	-	-	-

Note 9 Cash at bank and in hand

Other Total Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand	This year £	Last year £
	-	-
	50,000	-
	222,544	178,236
	-	-
	272,544	178,236

Page 13 of 16

Section C Notes to the accounts (cont)

Note 10 Charity funds

10.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Chelmsford balance	R	New windows at Girls'Hostel	5,425	-	-3,810	-	-	1,615
Abergavenny balance	R	Any specific project use	4,048	-	-	-	-	4,048
Bude balance	R	For a trip for the children	300	-	-	-	-	300
Work Week travel sponsorship	R	Travel sponsorship	1,000	-	-	-	-	1,000
Halifax (Salterhebble)	R	Discharge possible tax liability by Oct 2025	-	16,031	-	-	-	16,031
Leicester Glenhills donation	R	Building work	-	50,000	-10,000	-	-	40,000
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			10,773	66,031	- 13,810	-	-	62,994

10.2 Details of material funds held and movements during the PREVIOUS reporting period

*reconcile to 'Total funds' in the blanace sheet.*	*reconcile to 'Total funds' in the blanace sheet.*	*reconcile to 'Total funds' in the blanace sheet.*
* Key: PE- permanent endowment funds; EE - expendible endowment funds; R - restricted in			*come funds, including special trusts, of the charity; and U- unrestricted funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Chelmsford balance	R	New windows at Girls'Hostel	-	25,000	-19,575	-	-	5,425
Abergavenny balance	R	Any specific project use	4,048	-	-	-	-	4,048
Bude balance	R	For a trip for the children	300	-	-	-	-	300
Work Week travel sponsorship	R	Travel sponsorship	-	1,000	-	-	-	1,000
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			4,348	26,000	- 19,575	-	-	10,773

*reconcile to 'Total funds' in the blanace sheet.*	*reconcile to 'Total funds' in the blanace sheet.*	*reconcile to 'Total funds' in the blanace sheet.*
* Key: PE- permanent endowment funds; EE - expendible endowment funds; R - restricted in			*come funds, including special trusts, of the charity; and U- unrestricted funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Chelmsford balance	R	New windows at Girls'Hostel	-	25,000	-19,575	-	-	5,425
Abergavenny balance	R	Any specific project use	4,048	-	-	-	-	4,048
Bude balance	R	For a trip for the children	300	-	-	-	-	300
Work Week travel sponsorship	R	Travel sponsorship	-	1,000	-	-	-	1,000
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			4,348	26,000	- 19,575	-	-	10,773

Page 14 of 16

Section C Notes to the accounts (cont)

Note 11 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

11.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

----- Start of picture text -----
TRUE
----- End of picture text -----

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£	£	£	£
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

----- Start of picture text -----
TRUE
----- End of picture text -----

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£		£	£
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

Page 15 of 16

11.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False)		*FALSE*

Type of expenses reimbursed	This year	Last year
	£	£
Travel	-	1,847
Subsistence	-	-
Accommodation	-	-
Other (please specify):	-	-
	-	-
TOTAL	-	1,847
Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity
	0	4

11.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	*TRUE*

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
			£	£	£	£

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

Last year

There have been no related party transactions in the reporting period (True or False)

TRUE

Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
£	£	£	£

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

Page 16 of 16

Independent examiner’s report to the trustees of The Christadelphian Shunem Home UK Committee.

I report to the charity trustees on my examination of the accounts of the Trust for the year ended 31 March 2021.

Responsibilities and basis of report

As the trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the 2011 Act’). You are satisfied that your charity is not required by charity law to be audited and have chosen instead to have an independent examination.

I report in respect of my examination of the Trust’s accounts as carried out under section 145 of the 2011 Act. In carrying out my examination I have followed the requirements of the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent Examiner’s statement

Since the Trust’s gross income exceeded £250,000, your examiner must be a member of a body listed in section 145 of the 2011 Act. I can confirm that I am qualified to undertake the examination because I am a registered member of the Institute of Chartered Accountants in England and Wales (ICAEW) which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention giving me cause to believe that in any material respect:

accounting records were not kept in respect of the Trust as required by section 130 of the 2011 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Name: Anna Fitch

Applicable listed body: Institute of Chartered Accountants in England and Wales (ICAEW). Membership number 9037184.

Address: 91 High Street, Blunsdon, Swindon, SN26 7AG

Date: 29[th] October 2021