The East Sheen - Chengannur Trust 1983 Income and expenditure account for the year ended 31 D￿ember 2023 Registered charity number 293567 During 2023 the Trust conb.nued distributing aKI in Kerala State. India. We are able to report a significant increase in ftAndraising and donakn.ons this year. due to a £10,000 bequest followng the sad passing of away of one of the Trusvs long teTh supporters and a generous donation of £2.728 from the East Sheen and Mortlake Churches to our'Buildings Fund.. Our main activity of sponsorship of children in the Chen9annur area o)ntinued. Under our 'Buildings Fund. we completed what will probably be our final complete house build. In fubjre ftJnd5 will be distributed as smaller payments for improvements and repairs thus tenefitting a larger number of families. We increased distributions under OLtr'Hungry Fund- which 15 used to provide basic food necessities for the poor and destitute. We also gave other general and emergency support and aid to individuals and schools in and around Chengannur based on assessments and recommendations of our Project Manager Jatt*b Punnen. In 2023 we made another annual payment to Jacob Punnen in recognilhjn of his otherwise unpaid work for the Trust. The trustees at the commencement and end of the year were Russell Mattin, Rlchard Breese and Stuart Mathn. Income and Exp•ndlture a¢count for tho y￿r ended 31 December 2023 2023 2022 Incorne Fund raising and donabons Received from sponsors Interest received Gift aid rebates 16.137 9.244 128 2,296 27,805 5,096 9.313 99 3,387 17,895 Expenditure Chengannur building project Other Chengannur and Indian projects Transfers to sponsored individuals in Chengannur Administration Bank and similar charges 9.000 3.162 9.838 2,249 40 9,000 1,393 9,607 2,106 21 24,289 3,516 36,719 40,235 22,127 14.2321 40,951 36,719 Balances brought forward Balances carried forniard Represented by. Cash at bank and in building societies £ 40,235 £ 36,719 We hereby certify that the above statement is a true and accurate record of the Trusvs aff ended 31 December 2023 and that it is in accordance with the books and records of t for the period R. W. Mattin (Trusteel R.Q. Breese, M.B.A. {Trusteel Date 2f The East Sheen - Chengannur Trust 1983 Income and expenditure account for the year ended 31 D￿ember 2023 Registered charity number 293567 During 2023 the Trust conb.nued distributing aKI in Kerala State. India. We are able to report a significant increase in ftAndraising and donakn.ons this year. due to a £10,000 bequest followng the sad passing of away of one of the Trusvs long teTh supporters and a generous donation of £2.728 from the East Sheen and Mortlake Churches to our'Buildings Fund.. Our main activity of sponsorship of children in the Chen9annur area o)ntinued. Under our 'Buildings Fund. we completed what will probably be our final complete house build. In fubjre ftJnd5 will be distributed as smaller payments for improvements and repairs thus tenefitting a larger number of families. We increased distributions under OLtr'Hungry Fund- which 15 used to provide basic food necessities for the poor and destitute. We also gave other general and emergency support and aid to individuals and schools in and around Chengannur based on assessments and recommendations of our Project Manager Jatt*b Punnen. In 2023 we made another annual payment to Jacob Punnen in recognilhjn of his otherwise unpaid work for the Trust. The trustees at the commencement and end of the year were Russell Mattin, Rlchard Breese and Stuart Mathn. Income and Exp•ndlture a¢count for tho y￿r ended 31 December 2023 2023 2022 Incorne Fund raising and donabons Received from sponsors Interest received Gift aid rebates 16.137 9.244 128 2,296 27,805 5,096 9.313 99 3,387 17,895 Expenditure Chengannur building project Other Chengannur and Indian projects Transfers to sponsored individuals in Chengannur Administration Bank and similar charges 9.000 3.162 9.838 2,249 40 9,000 1,393 9,607 2,106 21 24,289 3,516 36,719 40,235 22,127 14.2321 40,951 36,719 Balances brought forward Balances carried forniard Represented by. Cash at bank and in building societies £ 40,235 £ 36,719 We hereby certify that the above statement is a true and accurate record of the Trusvs aff ended 31 December 2023 and that it is in accordance with the books and records of t for the period R. W. Mattin (Trusteel R.Q. Breese, M.B.A. {Trusteel Date 2f Indepgndent Examiners Report to the trustees of The East Sheen - Chengannur Trust 1983 Regithred charity nunber 293567 on the accounts lor the year ended 31 December 2023 Respective responsibilities of ITUStees and examiner As the charity's trustees you are responsibk for the preparation of the accounts., you consider that the audit requirement of section 43121 of the Charrties A¢t 1993 (the Act) does not apply. It is my responsibility lo state. on the basis of the procedures specified In the General directions given by the Charity Commsssioners under section 43{7) of the Act whether particular matters have come to my att8ntion. Basis of the independent examiner's report My exarninalion was carried out In accordance with the General Oirectsons given by the Charity Commissioners. An examin21ion includes a review of the accounting ￿e0rd$ kept by the charity and a comparison of the accounts presented with those records. It also includes considemtion of any unusual items or diS¢losu￿$ in the accounts, and Seeking explanali¢n$ from you as trustees concerning any such matters The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view gtven by the axounts. Independont examlnefs staternent In connection with rny examination. no matter has come to my attention.. which gives me ￿asonable cause to believe that in any material respect the requiremen15 lo keep accounting records in accordance with section 41 of the Act., and lo prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been metr, or 2. to which, in my opinion, attentson should be drawn in order to enable a proper understanding of the accounts to be reached. Mrs N. L. Lenthall A.C.A.. 3 Great Tattenhams, Epsom Downs, Surrey. KT18 5RF Dale /.?.