ChaThty number. 209168
Friends o
Vellore"
FRIENDS OF VELLORE UK
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
REGISTERED CHARrrY No 209168

FRIENDS OF VELLORE UK
CONTENTS
Page
Refgrence and admlnlstratlve detalls of charlty. Its tThstees and advlse
Tru$l¢es' report
24
Independent examIne￿5 report
ststement of financlal actlvlties
Balancg Sheet
statement of Cash Flows
10
Notes to the ftnanclal statements
11-21

FRIENDS OF VELLORE UK
REFERENCE AND ADMINISTRATWE DETAILS OF THE CHARITY. ITS TRUSTEES AND AOVISERS
FOR THE YEAR ENDED 310ECEMBER 2024
Truste¢s:
Dr Thomas Pulimood, Chair
Mrs Anitha Samuel, Treasurer
Mr Dayalan aarke
Dr Susan Das
Prof Mike Keighley
The Very Rev Dr Isaac Pcobatan
Dr Arabella Onslow
Mr Richard Rajamanickam
Dr Johnson Samuel
Mr Hugh Skeil
Charlty règistered number.
209168
Principal office:
2A Chalk Lane, Cockfosters, Bamet. EN4 9JQ
Independent examiner:
Mr S G 8erriman BFP, FCCA. FCA

FFUENDS OF VELLORE UK
TrUSTEES' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
FrTrerKls OF
Wlore"
The tru51ees pres*tt their a￿U81 rewt finorrtial stslemerrts of the clwity ￿ ihe year etbyed 31 De￿rnber
2Q24. The finanaal slalernEnts have teen prepar*1 in accLYdance *ith If* aowntirYJ pdiries set in noie 110
Ihe a(￿(MInts COM￿Y￿Alh dwi1￿5 consmtition. IhE chwil￿S Aci 2011 a￿1 AoxwnbTrJ and Reportiny by
Charibes.. StaiemEnt of Reccffjvnended Pra<￿￿ awicatle 10 tharilies wepamg Ihw 8c£J)unts in ac£arTlan￿ s%ith
the Fin8nLi4 Repoityng S¢andavd apF*ra4e ￿ the UK aThl Rqxth c4lrdaThl.
OBJECTIVES ANO ACTWMES
The printipal objetl of Ihe chanty is to ￿￿por1 heath￿ arKI eduratim in In(la part￿rsh
y￿th the Christian Medical Cdkge ICMCI ai Vdore in Tamil N*Ju. PriDrity 15 to Ihe needs of w￿rest and
mosi exduded peopl8 and w[￿￿￿￿11e%
Frfend5 ofvelore seek to fdlowChri8¢'s examKAe in sh￿Ir￿ 0Ynpaw￿ I￿[d$ those vulr*raNe arnl
margin81ised. Th2 TTUStees seek to hefp CMC to ertsurethat every￿ can rec¥¥e 8pwDwale heatthcare
ardless of $b￿ty to P8y.
The tharityeryages in the fdlo*ing a(al￿e8..
. Raisir>J fvnds to sutvort hed1r￿￿, e(tucalion and de¥dowr￿1 propds al CAIC. and missth howt*wirking
In partnership valh CMC. that le￿filthe F*m￿est and most exduded pHtivrt5 arhy c￿n￿ltieS
. Encouraging CMC in Its parthersFip Wilh smalkrmks%on h￿*￿LS a(7D55 India
. Pr(wnoting If£ ￿ ol CMC and sharirvJ arkl nfcrnts.on
The Iru5tees. in settirq theiroLyerJives have had rEgonl lo the i55￿￿ by the CN
Coffjr￿￿￿.
ACHIEVEMENTS AND PERFORMANCE
The tharity has a strong rdationship VAlh CMC IfvwJh maith*nirvJ ￿tK)n5￿pS %¥th key
in Ihe hostxt31. Through reg￿tr visitSto CMC. the thaFity I￿n11n￿ to irmovaiwe wdys tD enaFAe CK4C to
increase its reach 10 PQDr and deprived C0[nTh￿theS and lo in￿ale rewWL*-adde(r 5U51aMable Seryices
not ¢utnNwitsry lo fund slaff vkno arE p3rt Oft￿ twnanent e*abW¥￿t The rnBnBger and one of
the Trustees att￿d the CPJC c￿17 meel*vJ in VellNe.
The Irustees recwve rerx)rts froffl CMC news￿￿[￿8. n*4wiprnent ￿$18f[ tNniTrJ needs.
TIE Itustees give priority lo projects wl1 bet￿ thsadv8nlaged peoF* and erth￿￿ their a￿"lity to
atte$s quality medical Supp￿ al aff￿dable levds. The ttU5tees May offer pattrJ sukwrtforthe frcqn
e￿slIng funds ar¥Jlor seek to fundraise sFec4fi(*lty for paFbadarwW. vE¥ht is gwen lo the attvk
frw CMC on Ihe best wey lo athiewry desired 0￿((￿￿&. CMCS tkpanmeni PrO￿de v￿uablE N￿ght
lo Ihe trustees rega[d￿v￿ request for supp¢)rt foT mi5siw hospnaL% pwtrErship %%ith Velo￿.
t￿ring Iheyew the d￿lIty £278,210 to CMC Ve*ye ofttt prL¥eds.'
The Pv50n-ltrPerson Stherrb21£50,LX>DI
Low Cc61 Efledive Care Unil patient swwrt fund1£25,5001
A c£rwcal screeniry progrdmrnE Pfowded by Low Cosi Effe(th CBre ￿n9 de￿1￿￿ ￿a8
f Vellore I0￿1£12.099)
A newpalliatiye c*re Senri￿ by Ihe L￿*COSt EIFeth Cwe k*lhose the depri¥&J areas of
Vdlore loMn1£12.0991
The PsI￿aliVE H(xne Care Team. ind￿ing l￿dS Io PLYthase a nErfrfvehFLk Ir29,1711
Treatment cosls fer 10 thildren %¥hose laml*s are unaNe lo pay1£10.tI)01
Pioiects SUPPtstting CMC'S ￿r￿ in Ihe knbal area of ￿ Jawadli
o FundirMJ for 11 Heatth Workets1£12.tKyJi
FurKJing 2 eye care wYMktts1£2.5541
0 7 51L*lenl 5choJarshtps for he811hcarE IrJ,2721
o Funds for chilJren's sU[r￿ner camps (£1224
o Funds to burfd a newmalewdty unit1£301

FRIENDS OF VELLORE UK
TRUSTEES. REPORT
FOR THE YE4R ENDED 31 CECEMBER 2023
Friends OF
Vellore"
Prujecls al Ihe Rural Llnitfor Heahh 8ThJ Sc*ial Mai
o Oentsl caTe forprrfn*i Atymeth1£14,5101
o EWertywelfare (Erths1£8,7691
o A audiology dirwc1£6.0991
o Clildr￿'S ￿aY cefilre1£3,4621
Adolescent life &kills e(hKatioTr IrJ,2321
o Promoting he￿thY INino1£2,9501
o Suslainable lar1w￿(El.754I
o vocat￿n81t￿rI1yj (£9621
o FurKls tD a r￿tran1￿ C￿lege I£10.193)
Training ond schothlMPS
o Sen￿[ Trainirv4 Fello%sship $￿POrt fc* 5 dociors1£25,6011
o Furnls forCMC medical st￿1￿1 5rM?r5hip51£13.1(Ql
e CMC Student sthc4arships for 6 nLrses. 1 parwnedic. 3 a￿ he4th 8bJJerts1£5.0931
a camn￿￿ty Lay Leajers Health Cr•x8eI£4￿I
Various AL4nni Balth FuTrJs and ry(4ects1£23.563
Cmc's Emergency FLmd providing Ireatmenl for patierts Lmable lo atsd tr¥s1£484)
During Ihe year the tharity also sert £63.101 in fft lo ffissi￿ hospita&
parkner5hip Wilh CMC".
MakurKla Cmstian Hospital 1£21,9691 bbod bank eqLU
Chinchpada Christian Hospilal1£16,9041 fty the ey4)an*on oflh*r aml pa*e¥rt (zrE ￿￿ts
Christian Hospitsl 8issamuJnath1£14.8481 ICU pa￿ cwe
Bapbsl Christian Hosptil Te2pw1£5,0401 lor palk*Ne (*re
Kotrg￿ Medical Fdknv•strKp FknsKxtal1£3,3401 fwixrarad glasses aThl pali&* (*re
Jana Missiw H05pilal1£1.0(Mll for medltal eouipn*nt
Quarterfyemwl updates and tsmtyyearty nev6kttet5 ￿f0m1 wpportws oltt* woptJS Ihe tharity 5UPtMyt& CloseT
rking Kilh Ihe CMC Association ts prowdiTrJ oppcrftwilies to engage wilh an inlerested grrxjp.
The th*ity held supP￿trrS' Meetirnj dLrriThJ the swnev*8k*)J as Ihe Assfrfi8ti￿
Covenlry in Octther. CMC Vellrye's tiredor. Dtvthram Mathew5. gave a recryded rKesentatiw rm Ihe wrrent
aliw al CMC. Ke*thlka. a nurse vtho tra￿d aLCMCVellore gmup in thÈ urban area sefftd by CMV5
Low Cosi Effethve Care Unit, gave a poV￿rflrf iestimcffiy ofGc*Js ￿[k lrfe and the ofCMC ve￿￿.
The tharity Ch*, FunLtraisw and Manager spoke abwl wieds VE are supporbr#J indL*ling sharing a wdeo
update frcrtn one Of￿ rri5won ￿pti￿VE have furh151o reLwdty.
The empk)yed a part.tme thJthi8er in February 2￿22. 8 fikEd leryn of 12 rtK￿lhS to rasse fthjs
lora rEw malemty unil ill the Javadlm HIBS. T1*5 P05tVAs extended lo a secorKJ year io WKaude fundr￿*￿ for
sevetal prDje(1s. ln Ott(thr 2023 Ihe BDaftl a9reed to make a permanerrt p[J8￿th kn February 2024. In
addition ID rai*ng f￿dS and sethThJ lo r¥Jr inr))n* stfeams, tr* bth1rawhas de¥dW the tharws
soual media preserKe lo seek better engagement valh yOw￿eTS￿rter5.
Friends ofvenwe UK does not opetate any Key Perforrnan￿ ITrI￿all￿5 as ￿1th. h￿*￿er repcrtts are SL4)nwlled to
Irustee5 and 10 donors %thith re￿p￿1£￿￿e 8ThJ

FRtENDS OF NELLORE UK
TRUSTEES. REPORT
FOR THE YEAR ENOED 31 DECEMBER 2024
Friends of
Vellore"
Flt)ahclal Review
DurirvJ 2024. Ihe charty recfjrded an of£371,847 arKI made £341.312 in gr￿ lo IJIC 5Jx rther
rn18s1￿ Wi181& The d￿T￿Y running cost5 Ywe £27.352 fimth*s*vJ c¥)sts of£21,264. The itNesbnent
ino)me was M(￿ Ihan sufficiEnl to uwer Ihe runr￿4 ￿Sts.
The imiestmenl pthcy is tri a tsir￿￿ frryn wVeSt￿ ￿ strth and fiThls, *ith yofes*t*)81 ov•,
ile mainta￿1ng suffioent &4uidityto meel uneycled wuests fLYfvTrJir#J tr£￿ CMC. investment risk
appelile 58 iow4nedium r￿
The chHrity5 inveslments a￿ hehj in M&G Charithjnd aculmu￿1￿￿I fivKJ. DNxJtnds ate rÈtainEd ￿11￿1￿ the fund as
they accnJÈ. HovEver. fvnd5 can ie drawn do￿ in a wttk. shoLld the tharity (zsh 10 5etMJ grants tD India.
The charity has various tEsltMXed Il￿ts. fiJlherdth& fouThl M p18.20 ofthÈ atxx)thts.
The trustees have 355e55ed the m￿Or￿*S to thanty is ew>sed. in parftaJlariiK)se [P￿ted to
governantx. investmenl pdicy aThJ finan0￿ comnwtmenls oflhe wJJe¢XS ￿l￿ppOrts, 8rKI *e Satisf￿ thai systems
are in [18￿ lo manage ourexposue rrwiw rth. 1nYJrar￿ ￿(*Jd￿0 tr￿tee inden￿ o)ver fjs
The Tnjwes have sel an objech￿ to despjnale £41xI,rm wNe5trnenLry to gen2r*e erx)uyh in￿The
to allowfor the running cosls ofthe charily lo be mel ¥￿th0th need1￿ io dwaiion¥. ￿￿Minis￿atir￿ th8rges on
some latyer reskncte(t [Ur￿S and 20% of grft aid atso go iowds ftjnrmng (J)sts. Swi"fic funds for agreed prt4etts
are remitted to CMC VellLwe in a ti￿WaY. The tr￿ee$ W￿1 seek 10 (JX)tiwKJP to support proieds fr(Xn Teserves
en levels permit and ￿711 drawon reslrirled fwds vthen is appropriats. PrDwdEd Ihat the txjdgeted
managernenl costs are achieved, Ihe twstee5 b￿￿Ve Ihal e￿stsn9 levels of reserve$ are adequale. bui rEductiorLS
incc*ne assooaled wlh f*bng interest rates and INer eQuty￿tUrns may redu(* the tw*es ability to m8inta*i
reserwes al this level. The chaIity does not regard the unrestricted investwls to k free reser¥es a5 11 is the
trusi& board's iTht8nlioD lo retsin the unrestricied ￿Ve51[1￿1S aThl use ts in(x)rr￿ gwwoled to Iwd utYes1ri(Xed
expendlture. Tr*rev&re Itee teserves of £16.689 at Ihe year eTrJ.
After ma￿r*￿ appropriate enquirie5. the trustees have a reasonatle expedaU(m Ihai thatity has adequaiÈ
resour(£s to eontime in (yerational e￿$ter￿£ the foreseeable fulwe. F¢xlhis ￿880n IVW centsnue ￿ adopt the
gO￿g uncem basi8 in FYep8ry finanaa stalem*.
I tluslees give If*r t•ne freety arKJ no truslee r￿1ved Ternurerab￿ for Iheirrole as a tr￿lee during the year.
The board of trustees has agreed an anThJal Mmxetnerbl of 3% eath ￿or staff $￿ar￿ to rnver the cosl-ofthing
in(rease.
stvuctum, Govtrrnanco and Managon*rt
The tharrils %4Y>rk is overseen by ts Trustee nEel t¥ALY a yEar Io Tev72wadryitves and pwress. The
fir￿n￿ 5ubcornrnittee meels a year •) advan￿ of each meetirvJ aTrJ ts doired by thE treasurer.
The vd10￿ Rural Comrwnities Tru￿ IVRcn is a s￿￿￿mittee ol ofvenfxe UKvAth its restiiitsl
fund. It rneels anwalty lo reviewand all￿ale grnnrs for rur￿ wcyeds. ￿1th CMC'S Rutal Utut of
Heahh and Swal Aff•0 IRUHSAI. The thair of the VRCT and aTrJther of its trustees are members ofthe Friends
of Velore UK Board.
The a￿￿treS are plamed by Ihe tn￿ arxl run by a p￿tirr* Mal￿￿er. The ManageT reporfs r2gularly
lo the Chaii arxl T￿aSurer outwde oflhe Board meetw. The FmJt• repwts Manager afMI * overseen
by a melnber ofthe Vellctt Rw81 C(xnmthbes Tru*.

FIUENDS OF VELLORE UK
TRUSTEES. REPORT
FOR THEY&AR ENDED 31 DECEMBER 2024
Friends
Wlore-
Structure, Governance and Management (Conlin￿dI
Friends ofvdlore UK Gomply %Mth the wuL31(ry slaThlards fLrfiHKyr￿51vJ and is registered valh the Furxlrabyng
Regulaior. The thanty ts tommittEd tD the prory￿e and adhe[E￿￿1o the Cr￿e of Fundrai&ng Prad1￿.
Ourfundrai5er 5eek5 fifflds fvorn donor5. IDJsts, ￿8(AeS aNJ (wtrate5. The Mityye8ty r*￿lter. email
updates, social media ourwEI)¥te are the mwn means olenc￿rag1ryj donatiws kgatygifts. We nol
oulsoLYC? ￿Yof tyJrfundrai&NJ to pwtE&
(￿r￿bsite ouUintt5 our oJmF4aints pdicy I￿the publica￿ tharty ey¥4am 8n wKtivKlual can cLrylwn. We
le￿1¥ed O coM￿alnI5 2024, i%lhe as in 2023.
Re¢rultmet)t of trustses
The manageJnenl olthe charty is the respons*¥￿ oli￿t￿￿5 vkn are ekded and ¢WEd wder Ihe temK8 of
Ihe ConstitiJtiTrn. Re(zulnEnt to Ihe Trustee Board req￿ed VAI bE athlressgJ by the Chaimian to seek to
slrerylhen the capatity, profÈ&won31Nn and range of th115 ofthe memb2tsl¥p. Trustee5 are Th)minated Ihp
basis oltheirwllingnes$ lo seNe. fraillirry is on Ihe job. Truthes v41 Th)mialty Sen￿ a frwr-year tern?. but t￿$ may
be extended Milh subsequent lour-year tern￿ sut¥ed to Ihe Bo¥d's agreement. Those ￿ V4ish lo.￿tire, as
TrusleeE m8y be voted ontD the Counal to contirKE in an *J¥Asory ￿pality. Th2 Tnlslee Board tonfi
memberthip on(x a year al Ihe Apn'l Board meeliru.
Trustees. re5pon$ibilitlO8
The d*rFtytrusiees arÈ respo￿￿3￿ preparing a tnJstee$' amual TEporf fmanaal stalemerrts ￿ accLYdarKe
VAlh applicablp lawand United ￿ngdryn siandatds ILh¥ted Gewalty Accwled Ac(wnlir•J
Practice). TF* law applic¥Ne 10 tharitses ￿ England and W*s requres ihè L*atity ttustee5to prepare finaThx
statements foreach year vknich gnie a In* and fa*¥ithV0f￿ stsle of affa¥s oftr* dw*yand of the incxrfne and
eXpe￿it￿￿ of ttharitylorlhat wirKI.
In preparing ihe financial staiemenls. are requred to..
setecl suit&le accounting 0.cies and then awtythem
observe the methods and apphc8t4e char￿e5 S(Ntp".
make I￿geMentS and eslitnales thal are reasonatle and
stale thether applicabk acctyjntiw slandarTls have been frkntd. suiyi 10 arry maierial depwlwes thal
must be disL40sed and eyplained ￿ the fmano* st8lemerts',
epare financi81 *aietnerts on the gO￿g crfflcern bas￿ Ur4e￿ it sinappTLyiaie lo presLwe thaithe
thariiy ￿711 u)ntsrxJe in buyress.
Thè tr￿lee$ are TE¥pwsible for keepng prorer8(*rrtJnthw rec(Mdsthat di5dose 4bith rea*￿ablE acawdcy at any
time the finanual PQ$ition oflhe charty and lo erJatAe Ihem lo en5LTE that Ihe ￿anr￿￿ ststements IxYnkrfyvAh Ihe
Charitses Act 2011, the applicabk Charibes (Accounts Rew151 Regul￿￿￿. and Ihe kY0Vi￿LIn5 of Ihe TnBt
(Jeed. They are a150 respon8Ji4e fw safeguard￿9 tt* a55ets of and lakirKJ reasonable Steps lorthe
prevenbon and detec￿Tr of fraud ￿ 0￿1 irreguL8ribes.
The trustee5 we reSponS￿e f￿ the man*n*xÈ *MI iwrtewty ofthe ¢￿ty8￿1 informalk)n inthoed on
charity's knÈbgte in accrydance imlh in the UThtwl Ihe prep8rabm and
disseminathin olfinanrl￿ statemen

FRIENDS OF VELLORE UK
TRUSTEES, REPORT
FOR The YEMR ENDED 31 DECEMBER 2024
Friemds of
Wlore"
Trustee5 sery8d durtng the year **re:.
Mr Dayalan ICh2ir until W1(Ir241
. ThoTnas p￿t￿or￿1 lcha￿trrrfn W11Y241
. Mrs Anitha Samuel ITrea%KEtI
th Susan D35
Professor Mike Kwgh
. [￿ArabElla Ond(Av
. Very Revd DT Isaac Po(A)*n
Mr Richard R￿a￿ani￿arn
. ￿JDh￿S0￿ Sam
Mr Hugh Skeo
This FeporivR5 approved by Ihe TNstees ￿...
. aThl tsir beharity..
DrThomas P￿rnl￿Xl. Chairrn
Mrs ￿rth8 Sarwd, Trea*Jrer

FRENDS OF VELLORE UK
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FRIENDS OF VELLCfiE UK
l Teport on Ihe financial stateM￿ts ol the chaTity forthe year ended 31 D*mber 2024 %thidh are Set out on page
8t021.
Responslblltlles and basls of r9POrt
As the charity's trustees you are responsible Icrf the prep¥ation of the acmh)ts in accordan￿ %%ith the
requiremenis ol the Charits"es Act 20111.the Act).
I report in respect of my examinat'on of the ch8rrty's accounts carried CAJt under section 145 of the Act and in
carrying out my examination I have fdlowed 811 the applicabje Direcb"ons gNen by the Charity c￿nmis￿on under
section 14515llbl of the Act
Independent examlnevs statement
I have CrXn￿etert rny examination. I confirm that no material malter5 have cryne to my attention in ￿nn￿tion with
the exarninabon giving rne CaL￿e to that in any matenal re5rEtt
1. accounting records were rh)I kept in resw of Ihe charity as reqwred ty section 130 of the Act or
2. the a￿oUntS do not accord wih those records", ot
3. the accounts do not ccvnply wttr Ihe applicable requirernents rA)ncerning the form and content of ￿CoUnts set
out in the Charitie5 IAccounts and Reith51 Regulations 2W8 otherthan ary re(pJirernenl thal the *(xKJnts give a
'true and fair ¥thiGh is not a matter CC￿sIdered as part of an indyndent examination.
I h8ve no concems and have come across no other matters in oMneckn wih the exam￿atiOn to %thich attenti
should be dravm in I￿S report in order lo en8￿e a prO￿r understanding oflhe acrA)unts to be reathed.
Mr S G Berriman BFP. FCA FCCA
Cha¢er Alan LLP
7 Ouy Court
Cdliers Lane
StOW-cum.Quy
Cambridge
CB25 9AU
Date..
2<

FRIENDS OF VELLORE UK
STATEMENT OF FINANCIAL ACTMTIES (INCORPORATING THE INCOME AND EXpEND￿VRE ACCOUNTI
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted Restricted
funds
nds
2024
2024
Total
funds
2024
Total
fun<ts
2023
INCOME FROM:
Donations and legacie5
Investments
87.(￿7
18,931
105.998
17e.330
89.519
265.850
263.397
108,451
371,847
251,572
105,445
357,017
TOTAL INCOME
EXPENDifuRE ON..
R8isiThJ funds
Charitable activty
Advan￿ment ol he￿thl2re
development in India
13.821
7,443
21,264
18,349
6.7.8
17.823
350.841 368.664
397.127
TOTAL EXPENDITURE
31.644
358.284 389.928
415.476
NEf INCOME I (ExPEND￿VRE1 BEFORE
INVESTMENT GAINSIILOSSESI
74.354
1914351
118,0811
158,4591
Net gxins1110s5esl on invesknents
NET IEXPENDITUREI I INCOME BEFORE
TRANSFERS
11
12,464
86.818
44.712
147.7231
57.178
39.095
40,3841
198,8431
Transfers be￿e￿ funds
14
165.683)
65.683
NET MOVEMENT IN FUNDS
21.135
17.
39.095
{98,8431
RECONCILIATION OF FUNDS:
Total fvnds at 1 JaThJary 2024
363.798 1.617.342 2.(M)1.140 2,099.983
TOTAL FUNDS AT 31 DECEMBER 2024
404 933 1 635 302 2 040 235 2 001 140
AJI aclmies rdate to C4JntinuiThJ OFeTatKffis.
The notes on pages 11 to 21 form part oflhe5e finanrial 5t8tements.

FRIENDS OF VELLORE UK
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
FIXED ASSETS
Tangible assets
Investfflents
10
593
1.952.570
1.953,163
138
1837.812
1.837,950
CURRENT ASSETS
Oebtors
Cash at bank and in hand
12
14.879
73.177
12.779
152,835
165.614
Uabllities
Creditors.. amounts falling due
one year
13
2,424
NET CURRENT ASSETS
NET ASSETS
87.072
2.040 235
163.1
2,001.140
CHARITY FUNDS
Restricied funds
Unre5trcted fvnds
TOTAL FUNDS
14
14
1.635.302
404,933
1.817,342
383,798
2 001 140
2LI(xF. 1.1025...
Th8 fin8nci81 statements were approved ty1he trustees c¥) ... .. ...
and siwed on their behalf. by..
Dr Thom8s Pulimood. Chaimian
Alws Anltha Samu￿. Treasurer
The notes on pages 11 to 21 form pwl of Ihese finanLial statements.

FRIENDS OF VELLORE UK
STATEMENT OF CASH FLOWS
FOR ThE YEAR ENDED 31 DECEMBER 2024
Note
2024
2023
Cash used In oper8tlng acvvlttes
{130,9941
1164.8591
Cash flows from invesbTrJ aC*'wt￿s..
Purchase of tangible assets
Purchase of inveslments
Sale of investments
Net cash provlded bylluwl inl investing adlvftles
{5991
110.orK)I
238.922
74.063
81.593
Ch•nge In cash and cash equlvalÈnts In the reporting
period
(79.6581
74,IA3
Cash and cash equivalents at the begsnnlng of ihe
We￿rtIng period
152.&35
78.772
Cash and eash equivalents at the end olthe reportlng
P8rlod
73,177
152.835
Notes to Cash flow statement
1. Reconciliauon of net Incom• for the yearto n8t cash fb)w from opera¢ing athltles
Net rnovement in lunds
Adjustrnents for.
Deprec4ation charges
Dividends and Inte￿$t frorn investments
IGainslLoss on invesbnents
IlnueasellOeuea5e in debtor5
(Decreaselllnc￿a$e in ueditors
39.095
198,8431
144
1109.5161
157.1761
I2.1(￿)
11,440)
148
1104,8091
40.384
422
12,1601
Net cash infiow {outflowl fvorn op8r8b.ng ac11￿￿eS
1130.994)
1164.8591
2. Analysls of cash and ca$h eqvfvalents
At1
January
2024
At31
December
2024
Cash
flow
G85h al bank in h8nd
152.835
179.658
73,177
152.835
179.6581
73,171
10

FRIENDS OF NELLORE UK
NOTES TO THE FINANCJAL STATEMENTS
FOR THE Y&4R ENDED 31 DECEMBER 2024
ACCOUNTING POUCIES
1.1 Basts of preparation of financial statements
The financi￿ statemenis have been prepared under fr4storital c05t conventK)n wilh rlems recognised at (x)st
or transaction value unless otherwse stated in the rdevant notes to Ihese accounts. The charity constitutes a
public benefft enb.ty as defined by FRS 102. The finanaal statements have been prepared in ac￿rdanCe wth
A(Kounting and Rep(xbllg by Chatitses." Statement of Re￿mMended Practce appliCa￿e to d)anb"es preparing
their a¢￿Unts in a¢cordance wth the Fin3noJ Retxytsng StarKl8rd applicable in the UK and Republtc of Ireland
issued in Octtsber 2019, the Finanoal Reporbng Stsndard applic3ble in the United ￿ngdoM and Republic of
Irdand IFRS 1021. ts Charities Act 2011 and UK Generally A£cepted Accwntin9 Piactice.
Going concem basis
The Trustees consider that the going cOn￿n basis is ap￿￿"ate as they consider ihe reserves ￿ve13 and
expected investrnent income to be al suffiuent levds to ￿gure that Ihe Trustees ￿ meet th￿r finanii
O￿lgationS for the next 12 to 18 rnonihs and on that basis the Charrty 1$ a gryrvJ concem.
1.2 Fund accounting
General fund5 are unrestricted furKls which are avalable for use at the discretion ol the Tiustees in ftjrtheran
ol the general objectives ol the tharity and have ncrt been designated for other wjrposes.
Restricted funds are ftjnds vh¥ch are to be used in accordan￿ vthh spe(Jfic ￿$tri￿On8 smposed by donors or
ich have been raised by the charty for pwbculai purposes. The cosis of rai5irNJ 3rKI 8dministering suth funds
are charged against the sperific fund. The aim and use of each restrided fund is set out in the notes to the
finanaal statemen
vestment incorne, gains aNI losses are alcKated lo tr* tywowiate fur￿.
1.3 Incorne
All incomE is recognised once the tharty has entsuement to the inccmne. li is probable Ihatthe in￿rne will be
re¢￿Ved and Ihe amount of incorne receivabje can be measwed reliabty.
For legacies. entilement is taken as Ihe eadier ol the date on vhxch ￿ther. the charity is aware that kyobate has
been granted. the estate has been finalised and nottfitstim has been made by the execLrtorlsl lo the TrLSSt that a
distribUl￿ will be fflade. orwhen a distrilxjb.on is receNed from the estate. Receipt of a legacy. in whole or in
part. is only considered yobatle vknen the amoLM)t can i* measured ieliaiAy and the charity has been notified of
the execulorfs intention to make a distribubc￿. Where legacaes have been nobfied to Ihe tharity, or the cMa¥ty is
aware oftt* grants.ng of probate. and the crtteri8 for InC￿rne re￿n[bOn have not been met. then the legacy 1$
treated as a conts"twJent asset and ¢Jisdosed if m*erial.
11

FRIENDS OF VELLORE UK
NOTES TO THE HNANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
1. ACCOUNTING POUCIES l¢orfinuedl
1.3 Ineomè
Donated serwces or ts(#l￿e$ are rec￿JnISell vthen the charty has control over the item. any coni**ons assoaatsd
tth the donaied item have been tnet the T￿lP1 of eo)nomic benefrt from the use of the charity of the item is
probable and that economic benefft can be measvred reliauy. In a¢x(ydance wth the Charities SORP IFRS 1021.
the general volunteer time ol the Friends is not rerA)gnised and refer to the Trustees. report for more information
about their contributi￿.
On r￿1p[ donated wofession81 SeF¥i￿S and donated faalities are reccxJnised on Ihe basis of the value of the gift
to Ihe chanty %thich is the am￿nt the tharty would have been willing to pay to obtsin serwces or facj'lities of
èquivalent economic benefit on the open markeL a co￿eSpOnd￿g amwnt is then rewJnised in expendiiwe in lh¢
period of receipt
In(xJrne tsx reCOvera￿e in relati￿ to dL￿al[l￿5 rerAved under GfftAid or deed5 of covenant is recogni5ed al the
time of the donation. Income ta¥ recoverable in relab.on to inve51ment income is reccsnised at the tirne the
invesknent income is Teceivatle.
1.4 Expenditure
Expenditure 15 recognised once there is a legal or consiruL*ve obligaltorT to rnake P￿E￿tt0 a third patty, it is
probable that sethetnentwill be required and Ihe arn￿nt of the obligatson ￿ be measured ieliajfy.
l expenditure ￿ acccxjnted fcw c4) an accruals basis. AA ex￿Se5 i[￿u(￿n9 SUPPOrt Costs and govemance costs
8re alkKated to ￿ applicable eypen¢Jiture headings.
Futwjraising costs 8re those tn¢wrred in se&iThJ vduntary cvntrtsJbons and ￿ not indude the wsts of
disseminating inforrnation in SUPFQrt of the chatifable actiwlie5_ Support Costs are those costs incurred direcuy in
support ol expenditLwe on the objects ofthe tharity and indude proJect managernent carried out at HeadquartW5.
Govemance costs are those incurred in cmnection wth eornpliance wth crm5ti1utional and stalLrtory requirements.
Grants payable are charged in the ye* when the offer is made except in those Cases ￿ere the offer is
C4)nditsonal. such grants being recognised as expenditure when 1he conditions attathing are fulfilled. Grants
offered subject to cond￿¢11$ wh"d) have not iwn met at the year end we no￿* a5 8 (x)mmthenL bul not a¢crued
as eXp￿dI￿jre.
12

FRIENDS OF VELL¢)RE UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
I. ACCOUNTENG POLICIES Icontinuedl
1.5 Tangible flxed assets and deprec4ti
Tangible fixed assets a￿ stated al cost less deprec4alJon. Depreaation i8 at rates calculated to vrrile off the cosl of fixed
assets, less their e51xnated residu￿ value. over their e>ycted useful Iwe5 on Ihe following bases".
Computer Equsr*nenl
33.33% straight kr
1.6 knvostrn8nts
lttvestrnenls are a form of bas￿ financial ￿StruMenta￿j are in￿alY rects3n￿ed at IhÈirtra#5aUion valu8 and subsequently
measur&d al theirfair value as at the balance sheet date using the dosing quoted marfLel price. The Statement of finanaal activities
indudes the nelgains and losses arising on revaluation and dwosals throughout the year.
1.7 Fornlgn ¢uYrgn¢ig6
Monetary assets and liabilibes denominated in I￿e￿Jn Cul￿n(JeS ￿ translated iThtO 5tethg at rate8 of exchange ruling a¢ the
balan￿ Sheet date.
Transacbons in foreign ojrrenaes are tran￿a￿d iTrtO 510rfing at lh8 rate ru￿Thj on the date ol Ihe transaction.
ExchiThJe gains and k)sses a￿ recognisEd in Ihe StatemeThl of financial aC￿￿kn"e$.
2. INCOME FROM I)ONATII>IS AND LEGACIES
Restiictsd Unrestricted
nds
funds
2024
2024
Total
Total
funds
2023
2024
Donalion5
Legacies
Oiher
131.324
45.(￿)0
70.994
15.145
928
202,318
60,145
934
240,778
10,000
Total donabcn5 and kgacE5
176.330
87.(￿7
263.397
251,572
3. INVESTMENT INCOME
Restricted Unre8tiicted
fund8
lunds
2024
2024
Totsl
lund$
2024
Totsl
funds
2023
Bank & other interest receivable
DiTr&idend5 received- S5ted IrNestmEnls
169
18,762
169
108,281
205
105,23
89.519
89.519
18.931
108.451
13

FRIENDS OF VELLORE UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEPIBER 2024
4. EXPENDrruRE ON RAISING FUNDS
R•stFlcted Unresirfctod
funds
funds
2024
2024
Total
funds
2024
Total
funds
2023
Newsletter
Postsge
Publiaty
Salaries
1.C61
1,971
162
1.679
10.fM)9
3.032
250
1813
310
851
14.375
15.398
13821
5. GRANTS PAYABLE- INSTITUTIONAL
Restricted Unrestrlcted
funds
funds
2024
2024
Totsl
funds
2024
Totsl
funds
2023
Chri3b'an Meojical Cdlege Vdlcfe
Makunda Christian Hosp¢tal
Chinchpada Christian Hosprtal
Chrisb'3n Hosytal Bis5amcutta¢k
Baptist Christian Hospytal Te2PUI
Kotagiri Medical Fellowship Ho4Xtal
Jalna Mission Hosprtal
Christian Hos￿181 Berhampur
Asha ￿Tan Hosptal
Evangejicd Hospital Khan
K8rigiri HospÈtsl
278.211
21.
16.9)4
14.848
278.211
21.%9
16,904
14.848
5,040
3,340
1.000
279.743
28,332
25.000
24.305
10,000
Subtc<al
341.312
371.075
14

FRIENDS OF VELLORE UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
6. GRANT EXPENDrriJRE ON CHARrrABLE ACTMTY BY FUND TYPE
Restrl¢ted Unreslrfcted
funds
funds
2024
2024
Total
fund5
Total
funds
2023
Advanc8rnent of health￿re and develo￿7￿￿ In India
The B8ker Fund
25.(MXJ
Person to Persc
Vellore Ruial Cornrnunitie5 Tru31
VRCT Bishopston Kuppam Ltnk
RUHSA Dental
RUHSA F*ming
Tucker Children's Fund
Jawadhi Htlls
Low Cost Eflective care Unit
Palliabve Care
p￿liatiVe Supwjrt
Education and Training
Pappa Quasi-Endowment F￿d
Emergency Fund
COMD-19
FOV Scotland
umni Projects
Mission Hospitals
Asha Kiran Soaety
Baptist Christian Hosrrta Tezpur
Chinchpada Christian Hosiital
Kotagiri Medical Fellowship Hospital
25.OC(J
65,0
25,OCK)
26,343
4,051
32,205
3,462
14.510
1.754
10.CKI)
19.088
12.599
38.597
2.674
27.722
32.205
3.462
14,510
1.754
10.(K))
19.088
12,599
38.597
2.674
27.7Z2
4,553
56.330
14.054
24,700
18.699
245
7.675
3,388
488
28.975
4.573
28.222
38.332
25.CNJ)
12.LKKJ
11(M)O
23,563
S4.421
23,$63
$4,421
341.312
341.312
371,075
7. SUPPORT COSTS
RestYkt8d Unrestricted
fvnds
funds
2024
2024
Totsl
funds
2024
Total
fund8
2023
Room hire
Telephone
Travd and subsistence
Bank charges
Insurance
Subscriptions
Salaries
Pensions
Sundry eX[￿nSeS
ConsuFtantry lees
Profession￿ fees
Stsff training
Depreaats'on
Governance.
Independent examination
130
207
477
241
386
371
593
1.362
105
383
2,087
88
416
653
19,401
1.351
8S
154
286
390
12.flJ4
6.787
19.391
1.391
151
151
74
136
62
210
95
144
148
525
9.529
975
17.823
1,440
26,052
27,352
15

FRIENDS OF VELLORE UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
8• ANALYSIS OF EXPENDITURE BY ACnVtrY
Grant
funding of
Support
costs
2024
Total
2024
Totsl
2023
2024
Advan￿rnent of healthcare and
develowent in India
341.312
341,312
27,352
27.352
368,664 397.127
368,e64 397,127
9. STAFF COSTS
2024
2023
Staff costs we as follows..
Wages and salaries
Pensions
34,789
1,392
36.181
33.776
1,351
3S.127
Thè average Fnonthty number of ernF4oyees was 212023". 21 and the average monthty number of ernrAoyees
during ihe year expressed as full ￿me equivalents was as follows linduth.ng (x5ual and part-time staffj..
No.
Management
Admin
No ￿nploYee received rernuneration amounting to rnue Ihan £60.(KKI in year.
During the year. no trustees re￿Ve￿ any rwnw)Lyab"￿[2o23- £NILI.
During the year, no trustee3 received any benefits in kind12023- £NIL).
During the year, no trustees received r￿MI￿jr5ernent ol expenses12(Y23- £NILI.
Key management personnel
The totsl employment tenefrts induth.ng pension crmtritAJti￿s of key personnd were £22.576.
16

FRIENDS OF VELLORE UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 310ECEMBER 2024
10. TANGIBLE FIXED ASSETS
Computer
Equlpment
C05t
At 1 January 2024
Additions
Disposals
At 31 De￿mber 2024
599
Depre¢latlon
Al l January 2024
Charge for the year
On di5PQ5a15
At 31 De￿mber 2024
144
974
Net book value
Al 31 De￿rnber 2￿24
593
Al 31 December 2023
138
11. FIXEO ASSETS INVESTMENTS
Mat*et value
At 1 January 2024
Addibons
Disposals
Net gains on rtvaluation
Re-invested dimdends
1.837.812
10,Crt)O
160.0001
57.176
107.582
At 31 De¢ernber 2024
1952 570
Hi8torical cost
592 170
Invesbnents at Ma￿¢t value ¢ompri$e
2024
2023
M&G Charifund- A￿UMulation Unts
M&G Char¢fund- Income Unrts
1.942,874
9,696
1,952.570
1,837.812
1.837.812
All the fL¥ed asset invesbnerts are hehj in the UK
12. DEBTORS
2024
2023
Debtors and wepayments
Tax recoveratrAe
13,348
1.531
11,672
1,107
12.T79
13. CREDITORS
Amounts falliThJ due %%ithin one year
2024
2023
C￿dI10r$ 2nd acuu￿S
2,424
17

FRIENDS OF VELLORE UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OECEMBER 2024
14. STATEhlENT OF FUNDS
Brought
fop*ar(I
Transfers
Galnsl
inlloutl (Losses)
Carrled
forward
Incomè Expendltu
Unrestricted
funds
General Funds
383.798
105,998
31.6441
165.683}
12.464
404,933
8rought
forward
Transfers
Galnsl
IncoTr* ExrMdlture inl{*)utl (Losses)
Carried
fO￿ard
Rèslrlcted fund8
The Baker Fund
Person to Person
Vellore Rural c￿MunItieS Tnjst
VRCT Bishopston- Kuppan ￿nk
RUHSA Denta
RUHSA Famiing
Tucker Children's Fund
Jawadhi Hills
Cost Effective Care UTht
Palliabve Care
Palliatsve Swport
Education and Training
Pappa Quas￿End0v￿Thent Fund
Liz Coates Scholars￿p9
Emergency Fund
covitk19
FOV Scotland
umni Projects
Nuising Mtwnni
Mlssion H08Pitals
Baptist Christian H05pitsI Tezwr
Chinchpada Christian Hospital
Kotagiri Medical Fellowship HO5￿
1.203.733
676
224.372
113.274
134,6921 178,4351
(so.￿1)
19.785
137.0501
9.315
13,4621
685
{14,5101
10,679
11,7541
{10,9701
119,IYJ61
112,6001
{38,59n
12.6741
{27.7221
16.C#J81
35.415 1.239.295
15,567
6,586
21&790
3.831
1.754
4.209
6.818
5.240
8,915
202
14.120
6,367
10.668
39,553
1,028
33,817
12,278
1.323
105
21,634
28.￿9
2.367
8,032
82,144
10,634
360
1.719
1341
{4841
112.COJI
12.027
6.TlO
26.072
1.013
1271
6.770
33.e79
1.583
31.370
I23,￿)
154.4211
(5,0401
1300)
13.340)
50,817
3LX)
1,617,342 265.&50
1358,284
44,712 1,635,302
Totsl olfvnds
2.(K)1.140
371,847
389,928
57,176 1040,235
18

FRIENDS OF I+ELLORE UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
14. STATEPIENT OF FUNDS Icontinuedl
The Baker Fund
A FuThd forthe treatment of indwJent patients at CMC: a kgaLy fwrn SeW and Efvzabeth Baker.
PÈYson to Petson
The Person trj Person IPTPI s¢herr* is makes small gTrTrts to iThdNidual patients Who a￿ unabk to pay for Ihe
cosl of their medical care at CMC. Currenoy an ind￿NJu81 can be given up to Rs.10,TrJO (appr0￿ma1ety £1LKII.
Vgllore Ryvol Communlii?5 T￿$t
The Rural Unit for Health and Sotsal Affa¥s helps ccffjnwJTribes bLMIJ sMgth and te5dEn￿ by supporbng tl*m in
81 aspects Df health and soaèl wellbwry. The Velbre Rural Ccrnmuniltes Trust admini5ter5 Ihis fund whtd)
supports prqects across the whole age SP$fkntn youth sports dubs to eldetly wetsre ￿ntre5, with f3m)ing
and heatth Schemes in beknveefi.
VRCT Bi5hopston4uppam Link
Donations Irom supwrte¥s of Ihe Bishop5ton-Kupp8m Link to support the thiklTen's pjay centre and eljedy c*ntre
al Seetharampe( which are overseen by Ihe Rural Unit of Heallh and Sofial Affairs_
RUHSA D8ntsl
Funds for a dentsl care ser¥Ke for p￿gnant w(¥nen li India.
RUHSA Farrning
Supporkng farners dubs and education on $Usts1nab￿ tsrmry methods al CMC'S Rwal Unitof Heanh and Soual
Affairs.
Tucker Children'8 Fund
This fund is to pay for a singk intewtion ts ththjren POOT farnle8where there is a hiyh *k8lthood of 8
positive ouicome.
Jawadhi Hilis
Money given to support CMC'S work in Ihe lribal region of Jawadhi Hdls.
Low Cost Eff¢¢tNe care Unlt
This fund enab￿ projects at the Low Cosl EffectNe Care UnftwhK* ainsto gNe oualty but oJst5UPPOrt to
the poorèst inhabitants of ven0￿. Patents pay a nominal arn￿j￿t for regi%tratM)n. and Ihen are onty tharged for
dwgs and investigations- even those charges ac￿r￿￿g to Ihe indwiduals abitity kn pay.
Palliative Care
This fund supports the Paltative Care worf( at CMC amongst those lemiinally The team pro￿e8
medical SUPPfrt compassionate care and love at the end of these patieTrYs INes. often travelling to patienfs
hornes rf they are unable to cc4n8 to hospilaL
Palliative Support
Funds also albcated to cover practic￿ need5 0118m*8who are seen by the team OTwho ha¥e been bereaved.
Education and Tralnlng
This fund may bE Used tc provhye indmdual traIn￿g grants of LW fo £5klor CMC staff corn￿9 trj Ihe UK for
cantinuing medical edu¢ab"on. Smaler arnounts are availab￿ to help c£s¥er¢osts of Mission Hospilal staff
receiving training at CMC. Some funds a￿ used for training schOla￿h1pS for students al CMC and affiliated
in$ts"tuti¢)ns.
19

FRIENDS OF VELLORE UK
NOTES TO THE FINANCIAL STATEMEPWJ
FOR THE YEAR ENDED 31 DECEMBER 2024
14. STATEMENT OF FUNDS lcoiilinuedl
Pappa Qua$kEndowment Fund
A quaS￿endOwMenlfund for the tra￿lTr9 of sludents at CMC. Velkye wilh Ihe crileria that
- The students are from poor anLI dk%advantsged badtgrounds from Ramnad O￿triCt or oiher8rÈ8s of T8mil N8du
- The traintng can be n rrEdiane or other prof￿￿on$ all*d to rned￿1ne.
Liz Coat88 Scholarships
Fund te support nurwng andlor all￿d 51udeTrts of deservry faml*s and tyrJJm5Iaft￿. PrK)nty 1$ to be giveii to
underpiivileged Christian students frcffi Tamil Nadu. It ￿ 8 quas￿petpe1uaJ fvnd wth option to use up the (apitsl rf
value decreases $Y4nrfi¢anty.
Emerg•ncy Fund
Funds for palients unable to afford treatment al CMC wly) do not faw vAthin the PTP uitwia.
covrD-19
Funds given to cover the costs incurred by CMC ￿ treats"w pakntnls COM￿19. and also CMC'S provi￿
ofbasic supplies for local alected by the p￿dern￿.
FOV Scolland
Funds raised by Ihe FOVScoUand gro￿ to allccate to wqecls al CMC of Iheirth¢)osing.
Ajumni Projects
CMC Alumni from a spÈufic year gr￿JP (batch) join togelher io ratse flmds for a spÈrific project al the hospital.
This also indudes spe(#fi¢ projects UK Aurnni donate lunds forfoNO%￿ng requests from CMC.
Nursing Alumni
CMC NursMIg Alumni donations for proi8c15 Ihey collecthety al￿￿{e at CMC.
Mlssion H08Pitals
Thi8 fund is io svpp)rt pmie¢ts in smafer m15wn hospttals afftkled to CMC VelknrÈ.
Baptist Christian Hospilal Tgzpur
Funds to support Baptist Chll5tsan H05Pital Tezpur. a nWSsh￿ h0sF41￿ in CMC'S neh¥ork.
Chlnchpada Ghri#tian Ho8phtsJ
Funds to support Chinthpada Chr￿tian Hospilal TezpLFr. a mi88ion hwtal li CMC'S nÈtsvoT
Kotagiri Modical Fellowship Hospitsl
Funds to support Kotagiri MediL31 Fellowship Ho4¥fal, a rn￿￿)n hospit￿ wwknng in parkner5hip wilh CMC.
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