2022-03-31-accounts - The Christadelphian Shunem Home UK Committee

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 01.04.2021 Period start date To 31.03.2022 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 118 children aged 6 to 18 years 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. 72 children (plus 4 staff children) attend the Nithsdale School which was originally established for and is run alongside the Christadelphian Shunem Home. The total number of pupils at the school is now 177. The school provides primary education from nursery to year 7. The charity funds secondary education for the children resident at the Shunem Home at a number of local schools and colleges. All children passed the Public Board exams held during the year for years 10, 11 and 12 students. Both campuses at the Shunem Home were inspected by the Women and Child Dept. of Telangana Government and received favourable reports. 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 were 2 new admissions, and 1 death and 2

residents moved on to other care situations. At the end of the reporting period there were 17 elderly residents living at the Shunem Home.

Nursing care and general assistance for the elderly residents has been provided by a team of carers supervised by a registered general nurse. A local doctor has visited the home twice weekly.

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 £368,308 of which £21,379 was restricted for specific projects at the request of donors. The cash balance at the year-end was £369,308.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity’s policy is to hold a minimum of 12 months’ running costs of the Christadelphian Shunem Home.
Amount of reservesheld	Para 1.22	£346,929 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)	Additional information (optional)	Additional information (optional)
You may choose to include further statements			where relevant about:
			The principal source of funding is by
			donations, grants and legacies from
	The charity’s principal		members of the Christadelphian
	sources of funds (including	Para 1.47	Community and from collections at
	any fundraising)		Christadelphian “Ecclesias” (churches)
			worldwide

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	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 (ifany)
	David Morgan	Chair
	Joanne Morgan
	Michael Page	Treasurer
	Benjamin Standeven
	Rachel Shepherd
	John Vincent
	Alison 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)

Additional information (optional) Names and addresses of advisers (Optional information)	Additional information (optional) Names and addresses of advisers (Optional information)	Additional information (optional) Names and addresses of advisers (Optional information)
Type of adviser Name Address




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) Position (eg Secretary, Chair, etc) Date
	Michael Harvey Page
	Treasurer
	22/01/2023
	22/01/2023

The Christadelphian Shunem Home UK Committee	The Christadelphian Shunem Home UK Committee	The Christadelphian Shunem Home UK Committee	Charity number	1174628
Annual accounts for the period
Period start date	01/04/2021	To	Period end date	31/03/2022

Section A Statement of financial activities

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05
183,643	-	-	183,643	319,471
-	-	-	-	-
-	-	-	-	-
1,218	-	-	1,218	1,215
-	-	-	-	-
-	-	-	-	-
184,861	-	-	184,861	320,686

144	-	-	144	72
96,773	40,000	-	136,773	176,087
-	-	-	-	-
1,180	-	-	1,180	1,219
98,097	40,000	-	138,097	177,378

86,764	40,000 -	-	46,764	143,308
-	-	-	-	-
86,764	40,000 -	-	46,764	143,308
-	-	-	-	-
1,615	1,615 -	-	-	-

-	-	-	-	-
-	-	-	-	-
88,379	41,615 -	-	46,764	143,308

258,550	62,994	-	321,544	178,236
346,929	21,379	-	368,308	321,544

Page 1 of 19

Section B

Balance sheet

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

-	-	-	-	-
-	-	-	-	50,000
-	-	-	-	-
347,929	21,379	-	369,308	272,544
347,929	21,379	-	369,308	322,544

1,000	-	-	1,000	1,000

346,929	21,379	-	368,308	321,544

346,929	21,379	-	368,308	321,544

-	-	-	-	-
-	-	-	-	-

346,929	21,379	-	368,308	321,544

-			-	-
	21,379		21,379	62,994
346,929		-	346,929	258,550
			-
346,929	21,379	-	368,308	321,544

Signature		Print Name		Date of approval dd/mm/yyyy
		Michael H Page		22/01/2023

Page 2 of 19

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;

Not applicable

Disclosure of any uncertainties that make the going concern assumption doubtful;

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.

Not applicable Not applicable

Page 3 of 19

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 *Please disclose:*	ü	* -Tick as appropriate
	ü

*(i) the nature of the change in accounting policy;*		Not applicable
*(ii) the reasons why applying the new accounting policy* *provides more reliable and more relevant information; and*		Not applicable
*(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.*		Not applicable

1.4 Changes to accounting estimates

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

Yes No	ü	* -Tick as appropriate
	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

Page 4 of 19

1.5 Material prior year errors

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

Yes No *Please disclose:*	ü	* -Tick as appropriate
	ü

*(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 5 of 19

Section C Notes to the accounts (cont)

Note 2 Accounting policies 2.1 INCOME

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.

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

Page 6 of 19

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

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

Page 7 of 19

	Investments held for resale or pending their sale and cash and cash equivalents with a
	maturity date of less than 1 year are treated as current asset investments
Stocks and work in	Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net
progress	realisable value.
	Goods or services provided as part of a charitable activity are measured at net realisable value
	based on the service potential provided by items of stock.
	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.
	The charity has has investments which it holds for resale or pending their sale and cash and cash
Current asset investments	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	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü

POLICIES ADOPTED None ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Page 8 of 19

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Donations andgifts Gift Aid Legacies General grants provided by government/other charities Membership subscriptions and sponsorships which are in substance donations Donatedgoods,facilities and services Other Total Other Total Other Total Interest income Dividend income Rental and leasingincome Other Total 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 Other information: Analysis Donations and legacies: Charitable activities: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item 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	108,966	-	-	108,966	235,705
	Gift Aid	4,288	-	-	4,288	3,513
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	70,389	-	-	70,389	80,253
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	183,643	-	-	183,643	319,471

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

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

	Interest income	1,218	-	-	1,218	1,215
	Dividend income	-	-	-	-	-
	Rental and leasingincome	-	-	-	-	-
	Other	-	-	-	-	-
	Total	1,218	-	-	1,218	1,215

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	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	-	-	-	-	-

		184,861	-	-	184,861	320,686

All income in the prior year was unrestricted except for: (please provide description and amounts)		Halifax (Salterhebble) donation for possible tax liability (£16,031) andLeicester(Glenhills) donation forbuildingwork(£50,000)

Page 9 of 19

Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. 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 Not applicable

Page 10 of 19

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	144	-	-	144	72	-	-	72
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	144	-	-	144	72	-	-	72
Expenditure on charitable activities:
Grants and donationspaid	96,773	40,000	-	136,773	162,277	13,810	-	176,087
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on charitable activities	96,773	40,000	-	136,773	162,277	13,810	-	176,087
Separate material item of expense
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-
Other
Bank charges	181	-	-	181	204	-	-	204
Committee expenses	-	-	-	-	15	-	-	15
Accountancy fees	1,000	-	-	1,000	1,000	-	-	1,000
	-	-	-	-	-	-	-	-
TOTAL EXPENDITURE Total other expenditure	1,181	-	-	1,181	1,219	-	-	1,219
	98,098	40,000	-	138,098	163,568	13,810	-	177,378

Page 11 of 19

Section C Notes to the accounts

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	1,000

Page 12 of 19

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	136,773	-	-	136,773
	-	-	-	-
	-	-	-	-
	-	-	-	-
*Total*	136,773	-	-	136,773

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

6.2 Grants made to institutions

6.2 Grants made to institutions	6.2 Grants made to institutions
*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.*		*Yes*	*Please provide* *details of charity's* *URL.*
		No	*Provide details* *below*

Names of institution	Purpose		Total amount of grantspaid £
Christadelphian Shunem and Welfare Trust	Care and education for the needy in India		136,773
			-
			-
			-
			-
			-
			-
			-
			-
			-
*TOTAL GRANTS PAID* *Other unanalysed grants* *Total grants to institutions in reporting period*			136,773
			-
			136,773

Page 13 of 19

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	176,087	-	-	176,087
	-	-	-	-
	-	-	-	-
	-	-	-	-
*Total*	176,087	-	-	176,087

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

6.4 Grants made to institutions

*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.*	*Yes*	*Please provide* *details of charity's* *URL.*
	No	*Provide details* *below*

Names of institution	Purpose	Total amount of grantspaid £
Christadelphian Shunem and Welfare Trust	Care and education for the needy in India	176,087
		-
		-
		-
		-
		-
		-
		-
		-
		-
*TOTAL GRANTS PAID* *Total grants to institutions in reporting period* *Other unanalysed grants*		176,087
		-
		176,087

Page 14 of 19

Section C Notes to the accounts (cont)

Note 7 Debtors and prepayments

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

*Please complete this note if the charity has any debtors* *or prepayments.*
7.1 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.

8.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
1,000	1,000	-	-
-	-	-	-
-	-	-	-
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	50,000
	319,308	222,544
	-	-
	369,308	272,544

Page 15 of 19

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	1,615	-	-	-1,615	-	0
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	40,000	-	-40,000	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			62,994	-	- 40,000	- 1,615	-	21,379

Note 10 Charity funds (cont)

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

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

Page 16 of 19

Section C Notes to the accounts (cont)

Note 10 Charity funds (cont)

10.3 Transfers between funds

This year

Thisyear
	Reason for transfer and where endowment is converted to income, legalpower for its conversion	Amount
Between unrestricted and restricted funds	The donor has agreed that the remaining balance on its restricted donation can be put to any use by the charity, therefore this balance is being transferred to unrestricted funds.	1,615
Between endowment and restricted funds		0
Between endowment and unrestricted funds		0

Last year

Lastyear
	Reason for transfer and where endowment is converted to income, legal power for its conversion	Amount
Between unrestricted and restricted funds		0
Between endowment and restricted funds		0
Between endowment and unrestricted funds		0

Page 17 of 19

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.

----- Start of picture text -----
Amounts paid or benefit value
Remuneration Pension Redundancy Other TOTAL
Name of trustee Legal authority (eg order, contribution (including
governing document) loss of
office)/ex
gratia
£ £ £ £ £
-
- - - -
- - - - -
- - - - -
- - - - -
----- End of picture text -----

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 18 of 19

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)		*TRUE*

Type of expenses reimbursed	This year	Last year
	£	£
Travel	-	-
Subsistence	-	-
Accommodation	-	-
Other (please specify):	-	-
	-	-
TOTAL	-	-

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

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 19 of 19

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 2022.

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’).

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

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination 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

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

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

Date: 5[th] October 2022