2024-08-31-accounts - Group Analysis India

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Trustees' Annual Report for the period

Period start date Period end date 1 9 2023 31 8 2024 From To

Section A Reference and administration details

Charity name

Group Analysis India

Other names charity is known by

Registered charity number (if any) 1192636

Charity's principal address 4 Glenarm Terrace Totnes Devon Postcode TQ9 5PY

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)
	Philip Franses	Chair
	Minni Jain
	Lindsey Stewart

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address Farhad Dalal

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

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) CIO : Charitable Incorporated Organization How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

Election

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

To solicit and collect donations to aid the training of psychotherapists in India.

Summary of the objects of the charity set out in its governing document

To use funds to subsidise the fees and travel costs of psychotherapy trainers delivering psychotherapy training in India, in person and online.

To organize events to raise funds and publicise the work of this CIO.

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Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)		The training took on a new batch of students this year – ten of them have joined a new Foundation Year. We (Group Analysis India) has been supporting the funding of the delivery of ‘group analytic psychotherapy’ training to participants in India. 9 people completed the Qualifying Course in July 2024 (last year) 11 people will complete the Qualifying Course in July 2025 (this year) Current course membership 2023- 2024: 11 students in the 3rdyear of Qualifying Course 10 students in the 2ndyear of Qualifying Course 7 students in the 1styear of Qualifying Course 8 Students in the Foundation Year The number of students in the year 2024-2025 will total36 We have 7 staff delivering the training. It is all taking place via zoom. Our residential was convened in Nepal in March 2023 Next year’s residential will be in Bengaluru February 2026

Additional details of objectives and activities (Optional information)

We will close the training and charity in two year’s time, August 2027. By this stage about 40 graduates will be in a position to start their own trainings in India if they should choose to.

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

The primary function of the charity is to raise funds in order to use the funds to support the training of psychotherapists in India. The charity has been successful in raising sufficient funds to support the training.

We raised about £80,000 this year from a mix of donations and fees

Donations have been collected through a number of different ways. Approached organizations for donations Approached individuals for one off donations Approached individuals for regular monthly or annual donations Fees from students Invited attendees of four on-line Zoom lectures to make donations

A well wisher from the USA has donated us £15,000 and has committed to donating the same amount each year.

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Section E Financial review

Brief statement of the

charity’s policy on reserves

We have achieved our aim of having sufficient funds in hand for one year’s expenses

Details of any funds materially in deficit

none

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);

See section D

The Charity itself has no expenses.

The Charity functions as a kind of conduit – collecting funds and using them to cover the costs of the training.

how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Hand in hand with the increasing number of students completing the training, our revenue will fall because of a decrease in fees. We will need to keep an eye on our finances and try to fund raise accordingly.

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Minni Jain Full name(s) Philip Franses Position (eg Secretary, Chair Trustee Chair, etc) Date 23/6/2024 23/6/2024

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Group Analysis India	Group Analysis India		No 1192636
Receipts andpayments accounts					CC16a
For the period from	01/09/2023 Period start d	To	Period end date 31/08/2024

Section A Receipts and payments

Endow Unrestricted Restricte ment Total funds Last year reinstated funds d funds fundsto the to the to the nearest £ nearest to the nearest £ to the nearest £ nearest £ £

A1 Receipts

Donations	23,823	-	-	23,823	41,739
Course fees	56,792	-	-	56,792	23,376
Gift Aid	1,931	-	-	1,931	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	82,545	-	-	82,545	65,115

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
**Total receipts **
	82,545				65,115

A3 Payments
Tutor fees	63,191
Accountancy fees	1,236
Bank charges	948
	-
	-
	-
	-
	-
	-

A3 Payments
Tutor fees	63,191	-	-	63,191	77,266
Accountancy fees	1,236	-	-	1,236	1,525
Bank charges	948	-	-	948	165
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	65,375	-	-	65,375	78,956

A4 Asset and investment purchases, (see table)		- - - - -	- - - - -	- - - 65,375 17,171
	-
	-
**Sub total **	-				-

					78,956

	17,171	-	-	17,171	- 13,841
	n -	-	-	-	-
	e 34,510	-	-	34,510	48,351
	51,681	-	-	51,681	34,510

Section B Statement of assets and liabilities at the end of the perio

Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrest ricted to	Restricted funds to nearest £	Endowment funds to nearest £
	49,303	-
	2,378	-	-
	-	-	-
	51,681	-	-
			OK
			Endowment funds to nearest £
	~~t~~ -	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
Details	Fund to which	Amount due (optional)	When due (optional)
		-

		-
		-
		-
		-
Signature	Print Name		Date of approval

Group Analysis India

Independent Examiners Report to the Trustees

For the year ended 31 August 2024

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”). The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,

• to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and

to state whether particular matters have come to my attention

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, with the seeking of explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no material matters have come to my attention, which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

the accounts did not accord with the accounting records; or

• the accounts did 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.

Peter Ellington FAIA Triple Bottom Line Accounting Limited The Enterprise Centre University of East Anglia Norwich Norfolk NR4 7TJ

10/06/2025