Charlty numb¢r.' 209168
FRIENDS OF VELLORE UK
UNAUOITED
REPORT AND FINANCIAL aTATeMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

PRlellDS OF veLLORE UK
COIfftNIS
P¥ge
Rof•renc• and administrati￿ dolaijs of C￿lity. its truste•s and advisern
Tru•tee•' Y•port
2-5
Ind•wnd•nt •x•rnln•rf• r•port
St•t•m•nt olfln•n¢l•l •¢tl¥lll•*
B•lan¢e sh••t
Nots• to th• An•0¢￿1 •tst•m•nt•
18

FRIENDS OF VELLORE UK
REFERENCE AND ADMINISTRATNE DETAILS OF THE CHARITY. ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 DECEMBER 2020
Tru8t••8".
Mr Dayalan Clarke, Chalr
Dr Easterine Mills£lathe. T￿s￿rE￿
DrAjit Butt
DI Susan Das
Profe550r Mike KeKJhkny
The Very Rev Dr Isaac POob8￿n
Dr Thorna5 Pulim¢od
Dr Arabella Onslow
Mr Richard Rajamonick•m
Dr John$on Samu•l
Ch•rfty r•gl•tered nUM￿r.
dUYi￿o
PNnel￿1 offic•:
2A Chalk Larn. CockfostW5, 8arne( EN4 9JQ
Inde￿nd•￿t •xamln•r.
Mr S G eerrimon BFP. FCCA. FCA

FIWENDs1￿ VELLORE UK
TRUSTEES. REPORT
FOR THE YE4A EIIDE031 OE¢E¥BER 2ty20
TMtrus*es wesentthew arrL*i ￿port ano fin•nty* SWern￿ Chanty￿kne >*ar •)*8d 31 Deeemt4r 2020. TI
fjnantsal staiernefils ha%* been prepatBd ￿ a¢¢tyOancewth the accwitsry pokns Sel out Fl note 1 10 the Acts￿n￿ 4TrJ
mptywith Ihe Charit￿5 Con¥bh￿ort. the Chorit*s Act 2011 arrtl arwj bychwiw.. 5l•t¥n•il of
Re¢ornmended Pradir* Wcabk tOCh8n￿ wep•rty Waccounts Mi aCLxxdai￿v￿ FthanrJ•i Rewo
Stirx18rd appScab* hl ts UK and Rewcd Ire1v￿ li oaober2019.
OBJECTIVES ￿MME¥
The printypal object olthe chanty *towpwt p￿tr￿￿WIth It*
Chnsban iIOdKal Col*e ICMCI Yaml N•*. I¥￿ ¢gwI lots r••J• oll1* poores14TrJ mo*exL*hlbJ
peop￿ and ￿MmUn*￿.
ACHIEVEMENTS AIID PERFORIIANCE
IAI. Through rqguL•r tv CXIC. fv ¢har5ty to fiTrJ wa>% kn an*￿ cmc kn iKxe•w *8 1￿ch
lo p¢or Oepriwd c*mmur41* wjlt￿lNtr servthts Commty 10 fuThY
•rn part oltr* hwthl.
Tho thnty ks ¥Ékino 10 e¢tha￿ its c¢** wqaerKe ¢0 belty •r¥w *ith >w¥8r I￿y*r5. aL49rt8rfy em41 ￿1111
Al￿d•b"On M pro%idry 4pWlU￿￿Iowqffj•W1th ywilr wiw.
REWEW OF THE YEAR
Tre Irustees to put SUp￿￿j Y£￿41¢1¥*i Collepw Vqlorn. •TrJ oiTh•r holpts
wurtity ih P*rtwrthW wth CKf. wh*h bM•fit rwr* iinlhlfv In pay
QGhorne.
p*￿¢m* TNS amowod &upportws m*M n¢t we%loLoty to Covanby *.
CMG'I Thrtyctoi. Di J V P¥t¥l, ¥li Iiifuiti¥ll%* wi Iwjw C14C •1* *l*o ll•
updo185 w CMC'¥ m•lorde%￿￿￿tt. *•pM¥¥J bx* tyf RVHSA Fr*r
ol Vellor• UK's mra.
TM P•rnttn to Pernon Sc*Bm8 (E40.[￿)
Proi6u8 ar rne Rurni for 8TrJ 3OtyW Alf•ws i¢i•.J2O1
s￿derrt sch¢4rthys 8ThJ 10 t•aMh workern forfv J•wth (¢12.67S>
A ophth8lm¢SoJy &nK1£l0.fml
An Audlokngisl lo wable he•iirq screeniYJ It¢ bai¥ts and h81rf￿ •bJB1£5.OX))
Tho Pali•bve Hom? Cart Team {E2.9371
fmf's post offvtsxkin Oe&k CccrdM*tor 1£2.
Variow A￿rnnI 8alch Furfs and WDie￿81£3a,￿￿l
Fund¢ lorPAe IAu9m•fjlalw ard WtWn¥lMI •teMtr• PMR E*Pt (¢10)40
Support tr the nthy al Kann¥apumm 1£6.6891
D141ance Education1£7201
r￿￿encry TUThJ 101 S[￿cP0￿￿IPj io Irv•Jnwn (£4.(Wl
Othergffj$1£3.2161
DurfrKJ the >*¥r Ihe chw5ty atso wnt £17.5B5 to Clmiiin HWI Tezpw. AM•m 8TrJ £4.9BS to Atha K*•n
I l¢•pit•l. LarnIaP￿ Od￿h•. ￿1hele hoppibkn p•t•W*h¥) *ith CMC.
PJJ22

FRIENDS OF VELLORE UK
TRUSTEES. REPQRTItO#linuBdl
FOR ThE YE*A EIIDED 31 OECEIIBER *)20
The rhanty had a Vdry heathy in 2020 of £280.0￿. Tr* Ircon dwtion$ and *8(iè8 W¥$ VBry
mllèi 10 2019. Ixjt wa$ a sKJnthcart detrEa5e 124%) in Im￿tsn¢￿ tlL* to Co¥iO p3TrlemK 1£27.636
in 2020 compaTed with £36.131 n 2020). Iotsl 2020 *stll s•Jthniiy l*Jhèrthan the
rs ￿¢r ￿ 2019whBn the aNYragewa% around E150.IXX).
11 CO8t £27.155 trt run chanty Sn 2020. Th#k pj 2019skn to rc
the runnirY4 ¢￿ts.
Ili¥•*1￿ Pol*
To achvèwè A Illi Ilurn Th*siments kn siocks fvno$. whle n￿lita￿￿￿a wrfiueni
Ik4udty 10 rnqel any uwpethy ieqL*#S Irorn CMC Thwmeni 15 h7*-mediurn rfsk.
Ourirv4 2020 ts ¢*ar*y clotsad th•ir W￿￿M0nt R•JN>rn 8enUey aTha trI￿1¥ye￿ fiJrth uito th
Irbwslmeni pol* fvnrjal ctymm#rTreNsollh• SLypryts. I￿1 are thai •r• li plK• ki
mltyg*t• OLY •xpoiur• to m•fvr f*k¢. Appvwki*D c•¥or ￿ In pl•oD
Th¢ thnty 4im3 lo m•knl1in aix rnOn￿ rewr¥w. £15.lY)) 10 rn¢•¢ •ll crmrn*n8nM I￿j ctsh r¢quIr•n￿ts,
fw •gr•ed proioos •m r*M￿e￿ lo CMC Ve*y8 kn • wiy The trJslee5 seek 10 coniinL* 10
Juwrt proied6 frorn rew1•$wh￿ oerrnrt￿ VAI dr*w on restrthd fuTrSs when thvi LS approDri8ty. pto%•JtrJ
that the budgth¢O man8gerr*nico*s we ach*w>J. ￿ Iwsie•s Ih•i *¥Yl¥ ol rOsW￿ gfe adequate.
but reducfvnn% In *Al¢)ri￿prt wth ini•r••i r•*t qquity r•tLffn¥ m•y r•due• lh• *blty to
m•hialn r￿￿)* •1 kn*l. Th• L)l•rty Joe5 ngoro ty* to t• tree r8aeTh*s8ts i its th¢
irnrft••# Int•nlion to tho wY¢tstrb*d iry¥c2bn¢rO •nd tho 9EWat•J lo W wir••irkt•d
tre• •1 tr• yJ•r 8TrJ £20.317.
Goln9 tonr•rn
in pr•p•rfrs the Stst•M￿•.
Publk b•n•fft pofiey
comm￿110ft.
p￿nI forth• luthr•
The tnAlees conlnL* Ip th lo an agreed fi%* s*•r F￿. rec(•￿ that*tyn¢¢Mn88¢))•W •1
¢MC moort thtst the GtrotQ9ywkl to adllpl ac<ordWy Tr*plgrt ttr2020 VJEntif￿ vr ruTvJliy alvj
anty's a¢lbvkts8 inL*Aing mw8 8mthgs#k on pcKrf •Trl dwthni4ed •Trl rc¢ 1ndw￿￿1
Pdlknil>
T￿ thrivs we plann￿ by Ihe aThl M8n8oet TW w¢h￿*t
of1n￿le68tts the qcbwOe8 ar¥J pmgrw. In 2020 *)tm* wtK*mMittee n
*lwdnc• o1•gth truth• rn•qlkng Jnd trEoswer. Thc V¢kn Qurul Communkn
Tnjsl a sUbt*mMit￿e ofFr*Trts ofvelNe UK*ilh ts reststhj fth11Th1 me•ts aw•ty. A trusiee of F￿r￿J5
IVclkr¢ UK r¢ptBxnts the h)Itr¢* dthat futKJ.

FRIENDS OF VELLORE UK
TRUSTEES. REPQRT Icontinuedl
FOR ThÉ YEiR ENDED 31 DECEMBER 2D2D
liU25 from Exewii* to ChairaTrl Admrnty8w ￿ M8nw. Th re¥Md Co￿tsiub￿ *88 frmalty adoptsd
Frtends ofwore ￿KU￿[ty￿￿ it* ragL￿ siwthrds fwlLYthth¥J. Th•th•rfty ty cwmrfkdtothfr
Fundr8i$ho Proffli￿ ar￿ 10 the Cc*lÈ ofFL￿ra￿ Ptath*. C*JrfuTrlrarfY¥J effort in¥
¢owaginu 4fvJ 9th isyiwh ts ￿7(&>￿$rtY erTr￿ ￿41*$. soci•l m8di• 8ThY ¢w
th8 deaty exF41￿5 hLrw f4n ¢wpkn. We recthNpd O durfro 202Q. 15 th
&arn¢ as in 2019.
GrAnt m•klnq poll¢K
n8e#s ￿slee5 priorrty 10 ¥hl be￿ffl powor¢*J*J%wW wplfr p•Y enh•rKe their
abl￿ty lo a¢eess qualty al afvdaW• olnv* li thtr *)hl of
SLrch a pnik)sophy. ihe TnJ¥tees mayoffer paiiai surp￿ fNfvt*ork a￿1 s¢okdcrfKI Sl)thM
y￿￿$hI 9iv•n io the ad¥Ke tsom rfs*tfAI ts tssl way to tr*¢JesYed ￿J￿0M81.
Th8 m8ntyem8ntoflN• th•rity O ofd*lrwloes*h) n •Wd Ird co•pW uTrJwth8 tamiiol
Ihe const￿￿1V)n. R¢cruitmnt 10 ts TnM*e Board rnquirnd be ￿￿818￿ by ts Chairman lo sqek lo
strenothen th• GapKi￿, ¥￿$8￿110￿$M i•rw o1th1￿ rnqmbw7hp. T￿￿tte& are rrf)mlnai8d on the
•sv4 01 thoii to serye Tr•inr4 T1￿*8$ wil 4 fwr.ywarterm. but trws m
• pwt*ndArf ￿Ph AiJtrwwiJAnl fnur.￿w tprm%JL*ffti 10 the Bo•rd's memert fhose lo'revrt, li
TLot88s mayt* wtqd orrto ￿ Coundl to an thwory curfrni
m¢thbofohlp • trwr ul th• Awl m••tr4.
Truthm. rn•poMlbllMI••
The th•riiytruitsès arn respc￿￿ lor kK•p8rir*J • b￿tee$. rlwi and 5ts1em•rt5 ￿ •ccrydw¢•
wlth 8ppI￿able tqw and Urdleil Atttyjnw siaThlwds lihined G•￿ty At• kc•JnMg
Prlttkel. Th• Lgw 8ppIc4bl• to th•rrt%s in Er￿n￿ •thJWa*s requbu Ir￿*+1 W prwrn fmnthl
italements fw e•rh 8nd ol sl•l• ol •ffary oltr* th*Ay *r*l ofthe YlLYTh
rve the m•muds •nJ the ¥ppkatye SORP..
mAk#N￿o￿M￿l* aA1kn4t•slhal •rn
whethor •ppk4ty1 •t¢•LmbY4 ItsTrJa￿S been lobywj. m•wkni d￿1￿￿61￿¢
Lli¥iliy tsuilUilU¥
lkne the finawal oflhe eharhty lo en8We I￿ togrwt m*1 ￿*)(i4 rthmptywlth
Clidlibes 2011. appK￿l￿• Ch•iib¢• IA¢coLffits and AeportD) r*•gu￿rn. thnd WOw8ion8 ￿1￿0 Tr¥•t
deed. TW are 4150 for safeouordiThJ ts a88ets oltt* ¢Jwty takM¥J rtott4)th forth8
pre￿10￿ IM ae￿4￿ otyw mguwws.
Ihtr c*atiVs web8h¢ h a¢￿#¥nce *ith *gthbon ffl thE Lh**J the •>J
sthtem?ms.
raB24

ENDS QF VELLORE UK
TrU$TEES' REPORT (Gonllnuodl
FOR ThE YE￿ ENDED 31 DEc￿BER 2020
TYu¥ts•s whoEeNqd duthg th• y••rworv.-
Drlit &Jtt (Chak unli 3 20201
Mr D8y8Wn c￿ke (Chaw from 3 Ckt(thr 20201
MrJ&b Suresh (Treasuw 25April 2020. th t884r*•
ty E88teiine Mikn-clarte (freagJrer Imm 25W 20201
rtr Susan Das
Professor Mike K84ih
OrGeoffrey lleswJ￿ 2S 20201
R8vJDy Lewne Ire¥ned 25 ￿1 20201
DrAFabella Onskyv
T￿vary R*wJ Dr 15••c
DrThomAs Pulimood
Mr Rlthrd Rajam8￿M
cYJ0hr￿n S•m
Tlkn W was appm¥•d by11￿ TrwI8￿Cfj... .
Mr D•Y4￿n CWO. th*m•n

FRIENDS OF VELLORE UK
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2020
INDEPENDENT EXAMINER'S REIJORT TO THE TRUSTEES OF FRIENDS OF VELLORE UK
I report t)n the finanryal statements of Ihe thaiiiy lor Ihe Jwar ended 31 Oecantw2020 are 8et out on page5 7
to 18.
R8spoMlblllil•8 and b••1• ol rgport
As the thantys twstees yw a￿ re9w￿￿b1e for the p¥Bpantiw ofkn? accourrtj in ¥c¥Thdanc* *ilh the requirement•
ofthe char￿8& Act 2011 1.the Arfl.
I report in re¥ped of rny txamination of Ihe accounts carlièd e4Jl uThJer secbon 145 of the Art an¢J
e•rrying out my examinat￿n I have ffolkmed an the appkabk OireL**Jns g￿rn by the Chanty Commwn un*r
sfjclon 14515llbl of Ihe Act.
Ind•p•nd•nt •xamln•es statsm•nt
I haye comp*ted my examination. I cthfirn) that no malerial matteTr have cam to my attention in p)nneC1*￿ Imth
the examination gwing me cause to bd*ve that in anv matsrial resr*tt.
1. 8cMunting rèeords *tre not kept in regFed ollht thaiity as r•quireLI by xl*Jn 130 of th? kt., c*
2. th• accounts do not *ttord wth thapp TW￿r￿A.. I
3. the accounts do nol ￿mplY *ilh the appl￿b* requirements c¢￿￿mIr￿ the forni and c4ntent ofalxounts Set
out in tho Charit￿0 IAee•unt6 )nd R•port#l R•gul•tionB 2CM)8 Olh•r Ih¥h ¥t)y r•quir•rn•nt that th• accounts gw•
'true and fair nol a matter ¢y)nsthr¢d 88 part olan *)dwer#Jent ex¥min•bw.
I have no concernj ond hav• eorn 8cmM no ovw rnaller¥ in wnntetbjffi the •xamina*on lo Ittention
shOu￿j oè erawn In Ihls ￿pOn In mr to enab* a pmper unrkn¥wrwJlrw vl ¥wJuiii¥ iv ￿ i¥¥dxyJ.
Mr 8 C B¢rrimon BFP. FCA, FCCA
Chaler AIL8n LLP
Hvu*
48 NewMa￿e¢ A￿d
CamDrkJge
CB5 8DT
Date.. 20 May 2021
Pth3e 6

FRIENOS OF VELLORÈ UK
STATEMENT OF FINANCIAL ACTMnES IINCORPORAnNG THE INCOME AND EXPEPIDITURE ACCOUNTI
FOR THE YEAR ENDEO 31 DECEMBER 2020
R￿trIcted Unr••trktsd
fund8
lunds
2020
20ZO
Totsl
fund$
2020
Total
funds
2019
INCOMÈ FROM..
Donations and
Investments
TOTAL INCOME
198.578
16.133
214,710
37,143
11.$04
48.647
235,721
27.636
Z63 357
237,897
36,131
274,028
EXPENDITURE ON..
Raising fund$
Charrtable adivity
Adv$neorn•nl ol h•Athur•
ly￿elopment in India
8.517
233,154
13.856
247.010
301,604
TOTAL EXPENDITURE
19,846
NET INCOIAE I IEXPENDITUREI BEFORE
INVESTMENT GAINSIILOSSESI
Nel gainslllossesl on in¥•strnenls
NET IEXTrtNDITURCI I INCOME BeFORE
TRANSFERS
120.9701
28.8NJ
138,7461
12
30,640
151,0101
34.281
64.901
157,0711
68.709
2¥.￿￿
Transfers beh4een fvnds
15
18.627
118.6271
NETMoveMENT IN FUNDS
132.9831
124.0881
157.0711
29.
RECONCILIATION OF FIINrJ%.
Total lunds 811 January 2020
TOTAL FUNOS AT 31 OSCÉMBÉR 2020
449.768
314,581
734.388
Page 7

FRIENDS OF VELLORE UK
8ALAPICE SHEET
AS AT 31 DECEMBER 2020
2020
2019
FIXED ASSErs
Tsngible assets
Inve$lments
242
652 026
652,268
289
690 021
690,310
12
CURRENT ASSETS
Oebtor8
Cash at b8nk and in h8nd
13
8,407
47.978
3,850
73,576
77,428
CREDITORS.. •mount fallir¥J due *ilhiA
one y¢ar
14
1.37$
3.387
NET CURRENT Aa3ETa
NET ASSETS
SS.010
74.040
764 349
707 278
e.HARITY FUND8
Re5trieted funds
UnreJtN¢t¢d lund8
15
16
416,785
290,493
707 278
449,768
314.581
TOTAL FUNOS
The fin¥nri81 statements **r• approved by Ihe tnjsleu ￿ .%*l.tyI IQU........ and wJned on their teholf, by..
Mr Day•knn Cl•rt•. Ch•lrrn•n
DrEa•tsrtn• Mllh4larkn, Trn••ur•r
The ft•t¢g •n pog00 9 to ie form rJFth4•• fin•rtty•l *l•l•ffl•￿.
Poge 8

FRIENDS OF VELLORE UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
ACCOUNTING POUCIES
1.1 Basls of preparatbon of fln•rt¢lal s13tsm•nts
The finanryal statements have been prepzred ul￿r the his￿￿[ eost convention *ith items
ree¢gnised at rJ)st or Iran88ction value Un￿ 01￿￿￿18e staled in the ￿￿v¥nI notes to these 8c£ounts. Th8
tharity constrtutes a public berefil entty 8$ defined by FRS 102. The finanoal Statements have been
prepared in a(tordance bwth AccOun￿￿j and Reporting by CharitM.' Staiement of Rectsnmended Practic*
•ppli¢•ble to charrtYd8 preparing their actounts in atu)rdanL* %*ilh Fin8nc4AI Reporting SiaThd•rd
applicable in the UK and Rewblic ol Ireland tssu*J fft ¢)(Xober 2019. the Finanr381 Rewrting Stèndard
8ppli¢obk in the United Kingdom Republr of Irekind IPRS 1021. Ihe Ch41iiKs ALI 2011. the Compan*•
Aci 2008. and UK Generally Atwted A￿oUnting Prac*e.
Go5ng conc•rn b••
Th• TfU5tee$ cwsttjer Ihai the gory ￿￿orn bawi i8 approoriats 55 they consvjer the resefyes And
expected Investment incorne to te al $ulk*nt ￿¥*L8 to ensu￿ that the Trustees can meet their finanoal
oblwjalions for the ne￿ 12 to 18 months and on Ihat b48B the Charity s 4 ooir¥3 rfftnr*m Th• TnixtApg ha
considered the potential inpaet on Ihe thanty of the current Pandem￿ knry•m a8 COvJt￿l9. In the
hpininn ol the Tru*t••# th•r• will b• no m¥t•ro1 ¥dv•r4• •ffgd on lh• ¢hanV¢ abilty lo continuo oty a g¢in9
eMc*m.
FlnJncl•l R•portlng Stsnd•rd 102- R•duc•d dbbclNurv ¢x•rnpllo
The Trustee3 have taken 8dv8nloge ol the lolla*ing d*doJur¢ exemptiw in prepari￿ fi￿ncI¥l
statement8, 88 pernrtted by FRS 102".
. th• rnquirernent of SectKin 7 Slaterrwrt of Cagh FIM.
1.2 Fund •ccountfjng
General lunds ar• unrestrthd arv available lor ar th• diitretion ol the Truste￿ in
fvrtherr*n¢x ofthc general thnrity and ￿¥¢ noi Lyon ￿1¥1 wtpu¥v¥.
fuiKl¥ ¥1¢ fuiwJ¥ ar* 10 ￿ useo In accorfafic* SFeofic mptssad Dy oonors
or whth have teen raised by charity for partojkgr pu•. The of rak8iry and administering
$ucn TUThJS are chargeo against IM spetslt fvJThY. The aim and ol •ath restrKted furKTr il set out in t
notes lo the financi81518tements.
Investhent inccffj•. gains and ￿$Se$ af• 81th8bJ lo ts aFvopr** lur•J.
P*3e g

FRIENDS OF VELLORE UK
NOTES TO THE FINANCLAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
I. ACCOUNTING POLICI￿ Icontlnuodl
1.3 Incomo
l income k8 f¢¢cgn*ed 0[￿ the chaiity has entilem•nt to the inc4me. rt ra pYob•bb th•t the irttrfne ￿11 be
r¢¢oN•d and amount of income rec*ivabl8 L¥n bo nwsur•J rBttybty.
For ￿9#￿es, antit￿ment taken as Ihe earf*r of date on erfher. ts thority o •w•r* that yobate ha$
en 9ranted, the estste h8$ teen final*8d and notificakn ha5 been made by Ihe execLtr($l to the Trustthat
dk8tribullon knlll be made, or %then a d1slritmJt￿n rec*w•J from the estate. Rettpl of 4 ￿gacy. in whD* or in
part, Is only rAnsderEd probab￿ when Ihe amwnt be measured reli8bly and th8 charity h88 been notified of
the exeuJlorfs intentK)n to make a diithbthK*) Where kgac*s no*f*d to the charrty, or the c*arty is
aware of the granliThJ of probate. and the cnteria for incem• r•cognitK*n have not been met. then the *gacy is
treated 88 • conb'rKJent omet 8nd diK4oBed rf material.
Donated geN1￿$ or faglitkBS recc#3nMI wth•n IN? chanty has control over the ttem, any t>)ndrtKJns
a$social•d v*th lh• dODB1￿ it•rn haw b••n m•. th• of frcm Ilw use of Ihg ¢hArity of
the rtem is probab* and th¥1 eWOm￿ t4nefft can ￿ m•awr¢d rdklbly. In the Charrt*s
$OAP IFAS 1021, Ihc 9oncrol voluntoor timo of tho Fii•rtd¢ *} fy)i rwni¢•d #nd r•f•r t• lh• TN¢t•M' r•p•rt
for more infgm*ion About thew c4nIritr￿n.
On rec•ipl. donated proknKJnal ser¥w5 and donatsd raca'lit￿s recoantsèd on thè tsa￿8 of the valut of the
gift 10 Th cngrtty wn*h LB the amoum the cnanry have teen *4111n9 10 Pay TO cwin Se￿￿3 or raciinw ol
eqUiva￿￿t 80Jnomi bw•fit on tM martrt a cornspoTrJirvJ amounl vi tl*n rery4nHed in e¥genditure in
the penoo ol receipt.
Income tsx reco¥w￿￿ in r•tstion to r•r*fved urthf GfftA•J ordeets 01￿￿nI i• recojnleed •t the
tine of the donalron. Incorne tax rec*￿rabl7 th rd8bon to inNwtrnent inLw* N recoJnlMd •t the time the
inve$lmenl Income Li r￿Nab￿.
1.4 Exp•ndllurn
Exwnditur• 1$ r•cogntsed orK• tW¢ • a *g•l w ¢￿•tr￿a￿e ot4¥¥tion to m*e payment ￿ a third party, th Yo
prob•tyle t￿1 xttkrwnt ￿11 b¢ required and the amounl of the obW3ation can be meBJured rdlllt￿y.
All expenottufy 1$ aceounioo for on an 4(tIU8L% Da$￿. ￿1 eYw1￿ Inowjthg Swyt costy ana qovernan
st8 8re #llotatsd to th• applKabk txpeThJrtu￿ headinp.
Fundraisiry co¥¢¥ are Ihw in￿rred in a•th'ng vduntary cth)ifitArtKIM arnj do not fftdude the cthts ol
dissernin8ting infomati¢)n In support of Ihe chantsbk actNfftes. Support ¢xsts are those costs In￿rred d1￿cOY in
5UOPOrt of expenditure on Ihe oL¥eds of ts charity and indude proiecl managemenl camed out al
Headquarters. Govemanc* costs art ll)￿￿•0 in &inr*dpJn w￿th CIXn￿￿4r+ct wrth MnStrtut￿>n8l and
#tatutory requ1￿ments.
Crtyntts paytsbk* aff* Lthtsryed ￿ tho ￿r offor 4 rngdfr ￿pt ITh oBeee thè offer
condrtKnal, such grants beiry re(J)gn15ed as expenditu￿ vthen Ihe cwdrtKJn$ affathin9 a￿ ￿thI￿a. Grants
offered subied to cth)dthns have not boen rnet at Ihe )tar end are noted aa a Comm￿￿en¢ but not
accrued as txpertdrtu￿.
Page 10

FRIENDS OF VELLORE UK
NOTES TO THE FIP+ANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
1. ACCOUNTING POLICIES I￿ntInued)
1.6 Tanglble fflxed *#$ets and depreciatlon
T*n91b￿ fixed assets are staled at cost deprEUBkn. Cwwi8b)n i% prDvided at r8tes cakxJ￿led to write
off the c05t of fixed assets. kss their estima*d re5hdual v8Jue, o%*r theirexpec*d useful lives on the lollo%*irrfJ
bases..
Cornputer EqUityY￿Trt
33.33% str•Ydh¢ hne
1.6 Inv••tsn•nts
Investrrenls are a form of fin8nu81 hstr¥ment Ind are initSany re¢(4noed at their transactSon value and
$ubsequeniiy rneasured at their fair vzlue as al Ihe tsalanco sheet date ugn9 Ihe dD&ng quoted mathel pn￿.
Th¥ SId￿lI1¥111 ul fiiioiK41 aaiv11*5 Iwu(ie8 Th r*1 9ths aTrJ •rw on rgyaluatson •nd dffjmls
throughout the ￿•r.
1.7 Fornlgn eurrnn¢le•
Monetary gJ8ets and liabilit￿$ der*omJna*d in lorewjn ojrnncitis translat￿ Af#dino Ht rate• ol
exchange rulirs at the bal8nc* theet date
Transact￿n5 in IDr•ign pJrrenL?os arn Iran8l*d into steffjrrfJ at the r* rthhig on th• dale of ￿ tr•n8aclton.
Exthange g•ina and ka1￿ ar• r•tqnwd in t￿ statom￿ ol fin)n￿l acts￿￿8$.
2. INCOME FROM DONATIONS AND LEGACIES
R••trl¢t•d
Total
Totsl
lund¥
2020
2020
2020
2019
Other L)On8￿.0n8
Legacies
Total donatK)ns ond JBgaoes
198,578
37.143
235.721
184.499
53,398
237 897
235 721
3. INVESTMENT INCOME
R••trl¢trd
ftsnds
2019
Unrestrl¢t•d
fiind•
Totsl
nd*
Total
fundv
2019
2019
2019
Bank & Iiiivtvst
DNKJ8nd5 received- listed in¥esbnents
33
33
27 603
16.133
36.039
P•3e11

FRIEPIDS OF VELLORE UK
NOTES TO THE FINANCEAL STATEMENTS
FOR THE YEAR ENDED 31 DECEM8ER 2020
EXPENDrruRE ON RAISING FUNDS
RMtrl¢l¢d UnMtrfct•d
fvnds
fvnd•
2020
2020
Total
fvnd•
2020
Totsl
lund•
2019
New3btt¢r
Postage
Publiuty
Salaries
Invest￿nt rnanay•n•ot I
2.780
236
2.790
127
319
2.759
651
2.428
3.638
2,027
3.695
709
2.526
5,991
8,517
. GIIANTJ PAYABLE- INJTITLTlloNAL
Rtstritt•d Unmtrkt•d
lunds
fund*
2020
2020
Totsl
fund•
2020
Total
fundi
2019
per80n to perwn
Vellore Rural COMMUnrt￿ Trust
VRCT 8ishop6ton Kupparn Link
T11r￿•r r.hildron's Fund
Training Fund
Low COJI Eif¢¢iiv¢ Gor¢ Unit
Palliative Care
Paiiiaiive Famil
Jawadhi Hil
Mission Fund
Rehabililalion
Ophlhalmefegy
Emer9¢n¢y Fvnd
FOV Scoti8nd
CQVID-19
Alumni Prqe¢ts
Kannigapuram
AAhA Kirxn
Baptist Chrisban Hosprtal Tezpur
Kangin Hoapit81
40,000
20,130
3.824
7.634
16,950
14.779
3.541
14,779
3.S41
5.030
8.169
8.169
2.937
179
10.675
2.926
10.291
lo.￿)
2,937
17?
10.675
2.926
10.291
10.1
12,8C6
210
16,627
31,508
62.798
10,W)
45.5119
19,332
6.e89
6.689
4.98S
17,585
40.114
17.585
Pagc 12

FRIÈNDS OF VELLORE UK
NOTES TO THE FINANCIAL STATEMENTS
FOR ThE YEAR ENDED 31 DECEMBER 2020
e. GRANT ExPEN￿TuRE ON CHARITABLE ACTPrfITY BY FUND TYPE
Advancement of healthcar• and d•¥elowient In Ind1•
R•strlctsd
lunds
2020
Unr•strlctsd
fvnds
2020
Total
fund¥
2020
Totsl
fund8
2019
Person lo Person
Vellore Rural Communit￿1 Tryst
VRCT Bishop5ton Kuppam Llnk
Tucker Ch11dren's Fund
Training Fund
Low Cog1 Eff•ctiv• ¢•r• Uhit
P311iative Care
40,000
14.779
3.541
5.030
8.189
40,000
20,130
3,824
7.834
16,950
14.779
3.541
S.030
8.169
2,937
ITJ
10,675
2.926
10.291
10,000
2,937
1TJ
10.675
2.928
10.291
10,C
12.8C
210
16.627
31.508
Jawddhi Hill¥
Mi$$ion Fund
Rehabilrtation
Ophthalmology
Em•ry•ncy Fund
FOV ScOt￿nd
COVID.19
Alumni Prqects
Kannig¥puram
Asho Kiran Society
Baptist Christs'an Hosp*tal Te2pur
Karigiri Hoopitol
10,C#)O
4),309
4>.>OY
19,332
6.689
40,114
17.585
17.585
7. SUPPORT COSTS
A•ptrbct•d Umr••trlotod
lund8
fvnd•
2020
2029
Totsl
nd•
2020
Tot•1
fvnds
2019
Telepho
R￿M cost8
Tr8vel aTrJ subsNten
179
238
219
21
1.418
270
297
278
14.S44
727
Insurance
Suty5cMpiioni
Salaries
Pensions
Oepreaalion
Governan
Indep¢nd¢ht cxarninaticn
82
330
474
15.031
749
3.745
187
?7
11,286
81
3,440
19,671
4,783
13.8
18.639
P*3e 13

FRIENDS OF VELLORE UK
NOTES TO ThE FINANCLAL STATEMEPtrs
FOR THE YEAR ENDED 31 DECEMBER 2020
8. ANALYSIS OF expENDJTURE BY ACTivrrY
Grant
lundlD9 of
*clhfllle•
2020
Support
eo•¢•
T4t•l
2020
Total
2019
2020
Advancement of health¢we and
4¢volopm?nt in India
228.371
228.371
18.639
18.639
247.010
247,010
301,604
301 604
9. NET INCOMFJIÉXPENDITUREI
Thh18 &tsted jfier ¢h¥rging'.
2020
2019
DeDw#at￿n of 1orvJibkn fix•d 88t•ts".
- own•d by the L*arity
Ind¢pond¢nt Qmominolion fcco
108
Dunn9 th¢ year, no trustèes r•c*N•a any r•murnratrJn Iduiy. £NILI.
Dunno the year. no twslees receNed any benèfits In kind12019- £NILI
Dunn9 Ihe year. no In161￿ re¢¢Ned ¥8inbur5qm•nt ol eyn88812019. £511.
10. 8TAFF coaTO
2QZQ
Staff costs ￿re ¥8 folhm..
Wy9•8 and ••l•rf
Pens50ns
18.7
749
IA.1An
727
The av•rag• monthly number ol e[￿yeeS was.. 112019.. 11 arwj the average monthly number of ernploy
diirin¢ th*. ypar expres&ed aj full lime eouiv8knt8 ats ImdudYwJ rAw•l •nO part￿ffe $taff).'
A¢MIn￿rntor
N•.
No ernolo￿ I￿1¥¢d r•munerntion amunb.no to more than £60.LKQ in ether ￿r.
Key m•n¥g•m•nt p•rnonn•l
ThE total VTnplvyii￿1II ts¥irfil¥ i1vj￿1v￿ y¥tlaKrfi L¥Jlititwtions ofk*y petx¥nfi¢l £19.47￿•.
P890 14

FRIENDS OF VELLORE UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 31 DECEMBER 2020
11. TANGIBLE FIXED ASSETS
Computsf
Equipment
C08t
Al 1 January 2020
A(￿rtIOnS
525
At 31 Oec8mÈw 2020
585
Depr•¢l•tlon
At 1 January 2020
Charge for lh¢ year
On ¢JL8pos8ls
Ai 31 DecernDer 2020
235
343
Net book valu•
Al 31 Oecemt•r 2020
242
At 31 Oecembei 2019
289
12. FIXED ASSET8 INVESTMENTS
M•rk•t vilu•
Al 1 J)nuory 2020
Addrtions
Net losses on r•v8lu8Jon
Inveslm•nt
Dmposals
Al 31 nprJ%mhpr 2020
Hl8torfeal cwt
090,021
351.048
164,W11
13.0931
321.048
Inve•tm•nts it marknt v•lue comwl¥•
2020
2019
Listed Investments
M8C Ch•rifvnd- Irwne Units
10
632.0 16
652.026
375,351
314,6lV
690.021
All the fixèd a88et investrn•nts arE hekj in the UK
13. DEBTQII3
2020
2019
t)ebtor5 and p￿paYMents
TAX rp.Mv•rable
2.8S2
4.712
P•3e 15

FRIENDS OF VELLORE UK
NOYES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
14. CREDITORS
Amounts falling dug IMlhin ong wr
2020
2019
Creditors and accruB
1.375
15. STATEMENT OF FUNDS
Bmught
fo￿•10
Trnnsf•rn
Inllou
G•ln
IL088881
C¥rrfed
I0￿41d
In¢•m• EXp•nd1￿y•
Uttre8tr1ct•d
fuThd¥
tsenerai Fun¢JS
314.￿1
16.827
RHtrfetsd fund•
Bmuoht
lon¥•rd
Trnmfern
lrfout)
Galn
Cird•d
for*inl
Incom• Expgndlturn
P•rson lo Person
Veiior• Hurai
Comrnuniti•$
Trust
VRf.T RiAhMAIo
Kuppam Link
Tudler chi￿ren'
Fund
Training Funa
Low Cost EffeetN•
ca￿ Unrt
P#llialiv• Care
Palliatsve Farnil
Jdwddhi Hlll#
mI￿10n Fu
Rehabilrtation
Ophthalrnology
Emergency Fu￿b
FOV qrotlAnd
31,632
141.3251
12.4611
10,440
251,652
11.098
111,lJ&
{9531
227.PJ27
13.5411
91,721
40.2
4.445
7,037
16.5151
19,S991
19.9891
14.3811
79,862
33.9)8
4.935
12UI
12.9371
11751
110,6811
12.9261
110.2911
110.0001
14.(XXbl
I3,0￿>
145.8041
138.0151
16.6891
14,97
2.183
57
170
40,934
2.730
40.737
10,250
2x1
9.750
3.681
3.222
45.604
26.444
3,903
COWD-19
Alumni ProjeGIJ
Kannigapuram
Asha Kiran bOCWY
Bapt￿1 chriSt￿8n
Hosprtal Tezput
K￿r￿lri Hoypitsl
16,623
1.250
17.380
117.6301
80
440.768
214.710
235.690
18.rt?7
30.640
416.785
Total of frjnos
707 271
Pug¢ 16

FRIENDS OF VELLORE UK
NOTES TO THE FINANCLAL STATEMEMrs
FOR THE YEAR ENDED 310ECEMBER 2020
15. STATEMENT OF FUNDS leontbnued)
P•rnon to Per¥on
The Person to Per¥on IPTPI sch¢me is makes small grants to p8tients are unable to Pay for the
C05t of thwr medi¢21 care at CMC. Currenty can te given up to Rs. 10,CKO laFsYoximatety £11XII.
VelloTr Rural commun111￿ TTU5t
The Rural Unit for Heatth arxj Soo"al Affwts hdps ccfflmwwbes txjikl strewh and wleru by supwt.ng tham in
all aspects of health and $l￿al ￿lbeIng. The V￿l￿e Rural Communths Tntst administer5 thi5 fvnd which
support8 projerAs across the wholo age SF¢ctrum frryn youth spyts &Jbs to eklerfy welfar¢ ¢¢nts8. with fatming
and health stheme5 in beh¥een
VRCT Bl$hop5ton-Kupparn Llnk
Oonations from supporters of the Bishcpston-Kuppam knnk to support th& thiklwn'i r4ay tsntrè and ethrty centr•
at Seeihararnpet. which are overseen by the Rur¥ Unrf¢ of Heath Soo'al Aff8¢'rs.
Tuckor Children's Fun
This fui)d Is tu wy 4 ¥ilW￿ Mil¥￿11￿￿1 f￿ IJMk*tvi fiuTI lan1185 Itwe h￿h IIXWlhTrxi of
positiv8 outcome
Iraining Puna
This lund supwts training cf1p)rtun￿.&s. It may te to Novide indNklual trainino ¢y8nts of uo to £5k f¢f CMC
etaff coming lo the UK for continuiry educakn. sMal￿r amwfits ale ava$L9b￿ to help cover costs ol
Mission HOs￿tal Staff rprg.MryJ trainino at c.Mr. qnm• Ar• i￿$d tr trainiry $c￿l8r$hips ts sbJdents at
CMC and affiliated Instrtutions.
L¢)w Cost Ell•ctlv• Car• Unlt
This lurtd enables projects at tte Co$1 Eff&ts"ve ca￿ Unit aims to gwe qualty Cost ¥upport to
th¢ poore¥t inhabitants of Vellue. P¢ii¥iil¥ Iviiiiujl wiiwiii ILN 1eyi¥ud￿[i. diid tti#n ¥r¥ only ¢nar9e4 fcf
drugs and investigats"on$- even those ¢* are aCc￿￿rg to tr uth"du*'$ atslity to pay.
Illatlv• Gar•
Thi5 fund supwts IA• P815i8tive Care at CMC among# those are terminally ill. The team prov￿￿e$
medical supwt, compassionate ¢8re love at Ihe eTrJ ol pabent'8 lives. often travdling to P8tent'i
hcffies Ilthey arè watle to C￿810 ho8W.
Palllatlv• Famlllès
Mon9y givgn to $uppgrt orphAfi* or lam4v4¥ of d•J ahr hwng boofv trotstod by tho Polliotsv¢ Coro
tsam.
J•w•dhl Hlll•
M¢ney given to SUPFth CMC'S in Ihe lribd ofJMdh"
Ml$$ion Funa
This fund Is to SUPF#Yt projeth in srnaNer misxfi fwr81$ to CMC Velkxe.
Rehabilitatlon
The Rehahlitab'on Institute IRehabl treats Ihose $uffm linb loss aFkJ paratygs as 8 regjtt 01￿4dents and
disease. Rehab aL80 helps both thè pal*nt arKI tsir knity secure a sustainabk lifèstya.
nphthalmology
Funds for ophthalmc4w Ix¢iKts et CMC'S Scfiell Eye HW.
Em¢r9¢hoy Fund
Funds for patsents unable to affcrfd trealmerrt al CMC ￿ ck* rbx f811 wthin tt* PTP aitwia.
POV aEvLliiiid
Funds raised ty the FOV ScollaTrJ grojp to albxaie to woigxs at CMC ofts￿"r clw"ng.
COVID-19
Funds qwen to eover Ihe c£¢ts in￿￿￿￿ ty CMC in treoDThJ patiwts *iih COMO-19. 8nd also for CMC'S provision
ol bas￿ supplies l*% irK81 0￿mun￿ aff&X&J by p¥Klemi
Alumnl PmlprtA
CMC ￿UMn1 trom 8 SPÉ￿ year group Ibatchl jcyn tcgets to rpA5e ftmds a Spear￿ woject at the I*)s￿.
Th￿ alBo indudes epe¢ffic proi¢(ts UK ￿umn* donatc fvnda for fr11kn￿n9 reqveJts frcffj CMC.
Kannigapufdm
Money given lo *upw111* CMC Iwldl yi KOnnvJop￿5W￿.
A8ha Klran So¢ioty
Money given In support otASha Kksn S(W. a h05W in (htsha, Ys affil￿9t￿ CMC.
Baptist Chdstlan Ho$pito1 Tewir
Funds to support Baptist Chrisban HO3￿ Tezpur. a mi8sirm in CMC'S net*Drk.
Karioiri Hospital
Funds to supwrt woiec15 at the Sthieffdin Insmulè ofTr*allh - Researth & Lwosy cen￿ Karigiri is
with CMC.
Page 17

FRIENDS OF VELLORE UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
16. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Restslctsd
lunds
2020
Unrnstrlcted
fund8
2020
Totsl
lunds
2020
Totsi
funds
2019
Tangib￿ fixed 8580ts
Fixed 8S8et in¥881rn8nts
Current assets
Creditor5 due %%Tthin on• y••r
242
269,9)4
21.722
11.3751
242
652,026
382.122
34,863
690,021
77.426
13.3871
11,3751
416.765
29J.493
707.278
764,349
17. COMPARATIVES FOR ThE STATEMENT OF FINANCIAL ACTi4rynES
Rmtrlctsd Unmtdcted
fund•
fvr>d•
Totsl
fvnd•
201•
201•
2019
INCOME FROM..
Donation and Itga
212,411
19.2417
231,658
25.486
1G.004
237,897
TOTAL INCOME
274 028
EXPENDITURE ON:
R8Ydin9 funds
7.174
Advancement ol ￿tthcare 8nd
development in India
287.107
14.497
301,804
TOTAL EXPENDITURE
291.104
312775
NET INCOME I IEXPENDITUREI BEFORE
INveaTAIENT GAINJI( LO￿E¥l
159.4401
20.700
(J8.74al
Net 9ain¥llosse$l on investrnents
NET EXPENDITURE BEFORE TRANSFERS
49,533
19.913)
19,175
YJ.875
68,709
29,962
156.7351
NET MOVtMENT IN PUNDS
P399 18