**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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||**Philip Franses**|**Chair**|||
||**Minni Jain**||||
||**Lindsey Stewart**||||
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

March **2012** 

**TAR** 

1 



## **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. 

March **2012** 

**TAR** 

2 



|**Summary of the main**<br>**activities undertaken for the**<br>**public benefit in relation to**<br>**these objects (include within**<br>**this section the statutory**<br>**declaration that trustees have**<br>**had regard to the guidance**<br>**issued by the Charity**<br>**Commission on public**<br>**benefit)**||The training took on a new batch of students this year – ten of them have<br>joined a new Foundation Year.<br>We (Group Analysis India) has been supporting the funding of the<br>delivery of ‘group analytic psychotherapy’ training to participants in India.<br>9 people completed the Qualifying Course in July 2024 (last year)<br>11 people will complete the Qualifying Course in July 2025 (this year)<br>_Current course membership 2023- 2024:_<br>11 students in the 3rdyear of Qualifying Course<br>10 students in the 2ndyear of Qualifying Course<br>7 students in the 1styear of Qualifying Course<br>8 Students in the Foundation Year<br>The number of students in the year 2024-2025 will total**36**<br>We have 7 staff delivering the training.<br>It is all taking place via zoom.<br>Our residential was convened in Nepal in March 2023<br>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. 

March **2012** 

**TAR** 

3 



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. 

March **2012** 

**TAR** 

4 



## **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 

March **2012** 

**TAR** 

5 




|**Group Analysis India**|**Group Analysis India**||**No 1192636**|||
|---|---|---|---|---|---|
|**Receipts andpayments accounts**|||||**CC16a**|
|**For the period**<br>**from**|01/09/2023<br>Period start<br>d|**To**|Period end date<br>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_<br>_income for AR)_|<br> <br>**82,545**||**-**||**-**||**82,545**||**65,115**|
|||||||||||
|**A2 Asset and**<br>**investment sales,**<br>**(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**<br>**investment**<br>**purchases, (see**<br>**table)**<br>**_Sub total_ **<br>**_Total payments_**<br>**_receipts/(payments)_**<br>**A5 Transfers betwee**<br>**A6 Cash funds last y**<br>**_funds this year end_**|**A4 Asset and**<br>**investment**<br>**purchases, (see**<br>**table)**|||**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**65,375**<br>**17,171**|**-**<br>**-**<br>**-**<br>**65,375**<br>**17,171**||
|---|---|---|---|---|---|---|---|---|---|---|
|||**-**|||||||||
|||**-**|||||||||
||**_Sub total_ **|**-**||||||||**-**|
||||||||||||
|||||||||||**78,956**|
||||||||||||
|||**17,171**||**-**||**-**||**17,171**||**-               13,841**|
|||**n                             -**|<br>|**-**|<br>|**-**||**-**||**-**|
|||**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** 

|**Categories**<br>**B5 Liabilities**<br>**B2 Other monetary**<br>**assets**<br>**B1 Cash funds**|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and<br>payments account(s))<br>**Details**|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and<br>payments account(s))<br>**Details**|**Unrest**<br>**ricted**<br>**to**|**Unrest**<br>**ricted**<br>**to**|**Restricted**<br>**funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**to nearest £**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|
||||**49,303**||**-**|||
||||**2,378**||**-**||**-**|
||||**-**||**-**||**-**|
||||**51,681**||**-**||**-**|
||||||||OK|
||||||||**Endowment**<br>**funds**<br>**to nearest £**|
||||~~**t**~~<br>**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||**Details**||**Fund to**<br>**which**||**Amount due**<br>**(optional)**||**When due**<br>**(optional)**|
||||||**-**|||





|Signed by one or two<br>trustees on behalf of all<br>the trustees|||||**-**|||
|---|---|---|---|---|---|---|---|
||||||**-**|||
||||||**-**|||
||||||**-**|||
||Signature||Print Name||||Date of<br>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 

