Kusuma annual review 2011-12

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Kusuma annual review 2011-12

  1. 1. Inspiring  young  peopleAnnual  Review  2011-­‐2012
  2. 2. Vision Kusuma  Trust  UK  (The  Trust)  believes  that  every  child  and  young   Mission Programmes young  people  by  providing  pathways  to  rewarding  employment     Kusuma  Trust  UK2 Annual  Review  2011-­‐2012
  3. 3. ContentsChairman’s  Statement   4  Partners   6Children  At-­‐Risk   11Internet  and  Open  Space   11Annual  Report  and  Accounts   13   Kusuma  Trust  UK 3
  4. 4. Chairman’s  Statement Enabling  social  change   through  philanthropy strategy  agreed  in  2011  and  strengthened  our  grant-­‐ John  G  Rhodes Chairman Kusuma  Trust  UK4 Annual  Review  2011-­‐2012
  5. 5. commissioned  research  to  evaluate  the  outcomes  and   with  partners  to  discuss  and  implement  improvements  in   “Transforming  school  governance  and  management  by  developing  the   Kusuma  Trust  UK Annual  Review  2011-­‐2012
  6. 6. Partners Agranee  Jana  Kalyan  Anusthan iCommons iPartner  India Pragathi  Seva  Samithi Pratham Sadhana Sarvodaya  Ashram The  Open  University  UK Udayan  Care Kusuma  Trust  UK6
  7. 7. children  and  young  people  get  the  opportunity  to  create  was  renewed  and  we  supported  secondary  Science   Kusuma  Udayan  Shalini  Fellowship  Kusuma  Ratna 1  FellowshipKusuma  Udayan  Shalini 2  Fellowship Kusuma  Young  Achievers’  Award  in  mentors  and  encouraged  to  set  academic  and  personal   Number  of     Number  of     In  Secondary   In  Higher    Scholarship Students Cohorts 2 Kusuma  Trust  UK Annual  Review  2011-­‐2012
  8. 8. 4 % 100 80 60 40 20 0 Ratna  Fellows Shalini  Fellows Achiever  Fellows Passed Scored  60%  and  above % 100 80 A  doctor  in  the  making 60 40 20 0 Udaan  Class  5 Pehchaan  Class  8 A  grade A+  grade “We  will  provide  all  the  support  we   can  to  help  our  daughter  complete  her   Kusuma  Ratna  Fellow  since  2010 Mobile  Science  Laboratories   Kusuma  Trust  UK8 Annual  Review  2011-­‐2012
  9. 9. the  only  girl  in  my  village  who  selected   Udaan  and  Pehchaan learning  delivered  by  specially  trained  teachers  to   Udaan  provides  learning  at  primary  school  level   % 100 80 60 40 20 0 Udaan  Class  5 Pehchaan  Class  8 A  grade A+  grade Kusuma   School  of  Biological  Sciences research  programmes  at  under-­‐graduate  and  post-­‐understand  and  conceptualise  ideas  more  readily  than   laboratories  will  be  built  in  2012  and  the  academic  laboratories  in  government  schools  and  train  teachers   Kusuma  Trust  UK Annual  Review  2011-­‐2012 9
  10. 10. In  the  Kusuma  Mid-­‐Day  Mealsparents  to  send  children  to  school  and  improves  stamina  and  increasing  the  physical  strength  and   Kusuma  Mid-­‐Day  Meal  Kitchen  to   Teacher  Professional  Development  in  Secondary  Science  and  English    Kusuma  Trust  UKAnnual  Review  2011-­‐2012
  11. 11. Children   Internet  and   Open  SpaceIndia  is  home  to  millions  of      Training  using  the  Saarathi iCommons’  Building  Open  Sharing  Resources   Accessibility   and  Access  to  Knowledge  programme  campaigns  to   ensure  access  to  the  internet  and  other  public  electronic  The  Kusuma  Seva Kusuma  Trust  UK Annual  Review  2011-­‐2012 11
  12. 12. Research  and   Advocacy   integral  part  of  projects  supported     Robust  research  protocols  ensure  that  the  credibility   economically  disadvantaged  children  and  young  people   iPartner  India Kusuma  Trust  UK12 Annual  Review  2011-­‐2012
  13. 13. Kusuma  Trust  UKAnnual  Report  and  Accounts  2011-­‐2012Trustee  Report  for  the  year    Statements  have  been  prepared  in  accordance  with  the     Period Nominal   Real   Return  %   Return  %   (GBP) (GBP) and  discussed  below     The  investment  policy  is  set  by  the  directors  and  in  doing  The  company  is  limited  by  guarantee  and  does  not  have  a   is  reviewed  with  the  investment  managers  as  the  Trust’s   Risk  Management Kusuma  Trust  UK Annual  Review  2011-­‐2012 13
  14. 14. Plans  for  Future  Periods published  by  the  Charity  Commission  in  accordance  with         basis  unless  it  is  inappropriate  to  presume  that  the     By  order  of  the  Board J  G  Rhodes  (Director) Kusuma  Trust  UK14 Annual  Review  2011-­‐2012
  15. 15. Independent  Auditor’s  Report  to    the  trustees  of  Kusuma  Trust  UK have  been  properly  prepared  in  accordance  with  United    assume  responsibility  to  anyone  other  than  the  charity’s    and  auditor statements  in  accordance  with  the  small  companies  An  audit  involves  obtaining  evidence  about  the  amounts  company’s  circumstances  and  have  been  consistently  applied  misstatements  or  inconsistencies  we  consider  the   Kusuma  Trust  UK Annual  Review  2011-­‐2012
  16. 16.   Unrestricted   Endowment   Total Total   Note £ £ £ £ Voluntary  Income 2 Investment  Income Total  incoming  resources Resources  expended 4 Total  resources  expended Net  incoming  resources  for  the  year  before  net   recognised  gains  and  losses Other  recognised  gains  and  losses   investment  assets 11 Realised  gain  on  currency  held  within  investment  assets 11 Kusuma  Trust  UK16 Annual  Review  2011-­‐2012
  17. 17. Balance  Sheet 2012 2011 Note £ £Fixed  assetsTangible  assets 10 11Current  assets 12 14Net  current  assetsTotal  fundsJ  G  Rhodes     £ £Net  (Outgoing)/Incoming  resources  for  the  yearInvestment  income  receivedInvestment  management  charges  paidRealised  gain  on  currency  held  within  investment  assetsCapital  Expenditure  and  Financial  InstrumentsIncrease  in  Cash  for  the  year  Increase  in  cash Kusuma  Trust  UK Annual  Review  2011-­‐2012
  18. 18. Notes  to  the  Accounts1         2       £   £   Kusuma  Trust  UK18 Annual  Review  2011-­‐2012
  19. 19. 3   2012 2011 £ £ Realised  gain  on  currency  held4   2012 2011 £  £   2012 2011 £  £  6   2012 2011 £ £ Internet  and  OpenSpaces Research  and  Other Total 2012 2011  11    1   Internet  and  Open  Space  2    2   Research  and  Other  2    1   16   2012 2012 2011 2011 £ £ £ £  Awarded    Awarded   Sarvodaya  Ashram  (Udaan  and  Pehchan) Open  University  (Teacher  Training) Children  at  Risk Sadhana  (Saarathi) Kusuma  Trust  UK Annual  Review  2011-­‐2012 19
  20. 20. 6 2012 2012 2011 2011 £ £ £ £ Internet  &  Open  Space Awarded   Awarded   Research Total 2012 2011 £  £  8   Support  Costs 2012 2011 £  £   Social  security  costs Other  pension  costs Other  employment  related  costs Total  payroll  and  related  costs 2012 2011 Number Number 1 19   2012 2011 £  £   Kusuma  Trust  UK Annual  Review  2011-­‐2012
  21. 21. Tangible  Fixed  Assets   Total £ £ £ £ Cost As  at  1  April  2011 As  at  1  April  2011 As  at  1  April  2011  184  11   2012 2011 £ £ Purchases  at  cost Sales  proceeds Accrued  Investment  Income  (note  12) Rothschild   Goldman  Sachs   JP  Morgan    %    %    %    %   By  currency/region  * % % % % United  States Pounds  Sterling Kusuma  Trust  UK Annual  Review  2011-­‐2012 21
  22. 22. 12   Debtors 2012 2011 £  £   Prepayments  and  other  debtors Accrued  investment  income13   Cash  at  bank  and  in  hand 2012 2011 £  £   Cash  held  by  investment  managers14   2012 2011 £  £   Accruals  and  creditors Total  Funds Unrestricted   Endowment   2012   2011   Total Total £ £ £   £ Tangible  Assets Investments16   Financial  Commitments 2012 2011 £  £   Property Grants Kusuma  Trust  UK22 Annual  Review  2011-­‐2012
  23. 23. TrusteesPrashant  Jain  Bina  RaniPhotographyDesign©  Kusuma  Trust  UK  2012
  24. 24. Kusuma  Trust  UK

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