EMPOWERING LIVES FOUNDATION U N l T E D K l N G D O M
ELF UK Projects ( Jan- Dec 2023)
1.National Tug of War Competition to support Kidney transplant surgery of Mr Leo Jose Neyyan.
2.School Kit Project to support differentially abled children
3.Housing project to support an ailing family
Tug Of War
ELF UK supported the kidney transplant operation of Mr Leo Jose Neyyan aged 39 years by raising £3510 through the National Tug of War Competition held on the 7[th] of October 2023. The funds were transferred to the Medical Trust Hospital that performed the surgery in the first quarter of 2024.14 Teams from all over UK participated in the event. The Mayor of High Wycombe and the Govt representative from Kerala, India presented the winners with the trophies.
School Kit Distribution
ELF UK donated £1130 to help with providing school kits to 130 differentially abled children in the Kottayam area of Kerala, India. The school kits contained school bags, books, water bottle and stationary items. The school kits were distributed by ELF UK Vice President, Tom Joseph in a function held in Kerala, India.
•
Housing Project in Kerala, India
Mr. Kuttappan KJ, a former auto driver, was unable to work due to heart issues, and his wife also faced health challenges. They have three daughters.
• ELF supported the family in building their house, from foundation to roof concreting. ELF is considering completion of the construction of the house as a project for next year.
ELF UK- Financial Accounts Jan-Dec 2023 EMPOWERING LIVES FOUNDATION U N l T E D K l N G D O M
Monthly volunteers' contribution : £3,500 Charity Tug-of-War : £9,050 Charity Quiz Night :£323 Contribution From Onam Celebration :£1670
Payment to house foundation project : £647 Payment to school Kit Project : £1130 Charity quiz night spend : £595 ELF UK Onam celebrations : £1788 Tug of War expenses : £5540
ELF UK Account summary (Jan-Dec 2023)
Total Income - £ 14543.00
Total Expenditure - £ £9699.00 Balance after expenses - £4844.00
ELF UK Leadership Team EMPOWERING LIVES FOUNDATION U N l T E D K l N G D O M
ELF UK Leadership Team Trustees Bobby John, Thankachan Thomas Thadukayil,Saji John Management Team Lovely Francis, Sindhu Cherodath, Shirley Joseph, Tom Joseph Committee Members Dr. Hans Mathews, Jolly Joseph, Arun Balachandran, Sincy Joseph
Thank You EMPOWERING LIVES FOUNDATION U N l T E D K l N G D O M
Charity Name No (if any) EMPOWERING LIVES FOIUNDATION UNITED KINGDOM 1190446 Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 01/01/2023 31/12/2023
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 3,500 - 323 1,670 - - 5,493 - - - 5,493 647 1,130 - 595 1,788 - - - - 4,160 - - - 4,160 1,333 - 6,666 7,999 |
Restricted funds to the nearest £ - 9,050 - - - - - 9,050 - - - 9,050 - - 5,540 - - - - - - 5,539.54 - - - 5,540 3,510 - - 3,510 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 3,500 9,050 323 1,670 - - - - - 14,543 - - - 14,543 647 1,130 5,540 595 1,788 - - - - - - 9,699 - - - 9,699 4,844 |
Last year to the nearest £ |
|
| Monthlyvolunteers contribution | 3,500 | - | ||||
| CharityTug-of-War | - | - | ||||
| CharityQuiz Night | 323 | - | ||||
| Contributions to ELF UK Onam Celebrations |
1,670 | - | ||||
| - | ||||||
| - | ||||||
| - | - | |||||
| - |
- | |||||
| ~~Sub total~~~~(Gross income for~~ AR) |
5,493 |
- | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
Payment to House Foundation Project |
647 | - | ||||
| Payment to School Kit Project | 1,130 | - | ||||
| CharityTug-of-War Spend | - | - | ||||
| CharityQuiz Night Spend | 595 | - | ||||
| ELF UK Onam Celebrations | 1,788 | - | ||||
| AGM and ELF Get together | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 4,160 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 1,333 | 3,510 | 4,844 | - | |||
| - | - | - | - | |||
| 6,666 | - | 6,666 | - | |||
| 7,999 | 3,510 | 11,509 | - |
CCXX R1 accounts (SS)
17/09/2024
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Barclays Bank Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 11,509 - - - - - 11,509 - Agreement Error Agreement Error Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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CCXX R2 accounts (SS)
17/09/2024
2