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 £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||||
|||||
CCXX R2 accounts (SS)
17/09/2024
2