**WOKING KARUNYA CHARITABLE SOCIETY** 3 Bateson Way Woking GU21 5LD Reg. No. 1176202 


## **Annual report for the period ended 31/12/2020** 

The trustees of the charity, Woking Karunya Charitable Society, present their annual report for the period from 01/01/2020 to 31/12/2020 

## **Charitable Objectives** 

The Objects of the charity is to relive poverty by providing, financial aid to those who suffer from poverty due to unemployment, illness, disability, financial hardship, mental instability and other reasons, in Kerala India 

## **Financial Report** 

During the period from 01/01/2020 to 31/12/2020, the charity has received £6101.00 as donations from the trustees of the charity and from the public. It has provided financial aid of £4970.00 to various people who are suffering from difficulties due to illness etc. and to students of poor families, for educational support. 

Charity has paid £150.00 professional fee to Seacom Services (Accountancy) Ltd for the services they have provided in relation to the registration of the charity. 

Trustees present the first annual receipts and payments account for the period ended 31/12/2020, along with this report. 

Summary of receipts and payments during the period as under 


**----- Start of picture text -----**<br>
Donations received £6101.00<br>Less Payments (Aid to the poor) £4970.00<br>         Professional Fee   £150.00<br>Balance Fund   £981.00<br>Add Opening Balance at the Beginning of the Year £8466.00<br>Closing Bank Balance as on 31/12/2020 £9447.00<br>**----- End of picture text -----**<br>


## **Trustees** 

Demise of Mr. Jose Odakkal Joseph 

One of the first trustees of the charity Mr. Jose Odakkal Joseph sadly demised  on 

11/04/2021 and all the trustees, members and well wishers of the charity express their 



**WOKING KARUNYA CHARITABLE SOCIETY** 3 Bateson Way Woking GU21 5LD Reg. No. 1176202 


profound sorrow and condolences in the untimely demise of Mr. Jose Odakkal Joseph. 

His service to the charity and to the society was invaluable and the charity take this opportunity to express its immense gratitude to him for all his services to the charity and to the society. 

All the other first trustees of the charity continue in the office. The following are the current trustees. 


**----- Start of picture text -----**<br>
Name Position   Period of Appointment<br>Mr. Jain Joseph President 3 Years<br>Mr. Boban Sebastian Secretary 3 Years<br>Mr. Saju Joseph Treasurer 3 Years<br>Mr. Joy Paulose Trustee 3 Years<br>Mr. Chacko Abraham  Trustee 3 Years<br>Moollethazhathu<br>Mr. Diju Sebastian Trustee 3 Years<br>Mr. Jose Chempakaseril Devasia Trustee 3 Years<br>Mr. Sasikumar C. Trustee 3 Years<br>Mr. Siby Jose Trustee 3 Years<br>**----- End of picture text -----**<br>


The trustees of the Charity express their sincere gratitude to all those who generously made donations to the charity and all those who supported charity in its activities during the period 

For and on behalf of the Trustees 

Jain Joseph                            Boban Sebastian                        Saju Joseph 

President Secretary                                    Treasurer 




(HARITY COMMISSIOfv
Fok EI￿LAt￿o ANDWALE
Recei
and
ents accounts
31M21X20
CC16a
F¢Jtw
DI￿112014
To
Section A Receipt5 and payments
UnMstrtct•d
funds
fvnd9
fuThd$
ToLI1 lknné&
Al
AR)
S.711
A•i•l
ror
Toi•lrn¢•ép¢i
1•1
5,741
IA•S
*9•
s.i
Al A•••1 in¢J InbT¥¢m•
t•olabl•
5.120
A5 Tr￿•￿￿￿¢¢￿BPn
A6
F.555
C•sh
•A4
.147
CCXXRI ￿x￿5¢￿S1
IWIW2021

Section B Statement of assets and liabilities at the end of the period
Rostrtctod
fund9
EndOWn￿ftt
fund¥
Bl C#h fw
Tot4lcash
Oelwi15
O•lil
B4 rntslr*d ih•
h4rW•own
0¢141
BS Ll4blNU
D*e
Jarn Joseph.
Oct 26, 2021
Oct 20, 2021
Boban Sebastian
CCXxR2￿X￿S(ss>