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2023-03-31-accounts

CHUNDIKUU
TRUST FUND (CTF)
Balance Sheet
year ended 31search 2023
2022
Current Assets
Cosh atSank
HSBCCurrent ac xxx4611 1,018 19,807
HSBC Eagle Vision xxx5967 121 5,148
HSBCReserve Acxxx4638 43,487 48,585
HSBCreserve SICCGc ring Fenced acxxx6936 4,020 6,506
NatWest SICxxx0593 4 4
NatWest CGCxxx8612 5 5
NatWest SICFund
NatWest membership
donation acxxx6479
426
1G,617
366
8~
CTFTrust SIc/cGc savings acSri lanka Bank 22,S44 22410
Subtotal Cash at Sank 111,299
Debtors
Gift Aid claim receivable 2,276 8,500
CSIPPA 62
ub total ofToffAssets 229,739
less.'Current BabRRIes
CGC 12th anniversary
service
1,218
Sub total ofcsrrrent
Sabglties
1~8
Total Net Assets
We approve these accounts which have been prepared from the receipts and payments,
accrued Income and expenses relating to the financial year coed 31March 2023,
CTF Treasurer SAIVIACCOUNTANTS
iMr AArnold MSathanentbapotham
CHUNDIEUU
TRUST FUND {CTF)
Income snd expanse smtement
ycurmrdad 31Manb 2023
Exgh!Nest - Qlxfolltspolnorshlp Dorwlhlrls
Eagle care -suvapooml
donsgons
Eagle uhlan Robert Wg garne Memodsl 33 74,730
C)25th Asnlvermry
fimd
7.375
125/ Gnms Hall rmnnwgon 9.665
pm)acts funds 26r394 1IL149
Ns mecca asorsrdp 3,E60
GIRAld received Rreceivable 14846
CQSPPA UK rnembarddp
donations
2,0S9
Intmest rmulvsd
UK
237
anerect mmlved
from ELHxed Drl
posit 2542
er donatbms
received
Ivlmltsward mcxyc7Hcfom cslppA
Dh nor danae surphu toCSCgrSICform CSIPPA 4
totolu/ rsrulpm
{REE&IEDNHTE
Eagle Vldon Robwt Wggams Memorial Se
40~
talf Welfare 6/65
fmu help 4436
Dbplxcsd chadrsn nducsusn {csn)
Esglenest external students 6,729
EaglacsmFD lgre00
unhx NaH- f/C L793
unhp SION. CGC 719
batch Jslfrm Hospgnl fund Srsyg
nrwn Sus Feral 375
Nancy Shyde Furrd 156
DrSunlts Chrlsdsn
CQPPA Unl Mwitnwanl 366
CQPPA CGCNcyde Fund 2205
eremy Sbung - ts runs
ngsyam
4/94
Chandramsthy
-Suran Fund
1,959
boob Tlm
rarasa nUnde- Kerunyangayam
gfsrlsst Lwlchon
nwlch Ssmff dinner
agowance
Global arxtwnge fern
nad snd blam prior year avsm to cstppA 2,735
Eagle rssst psyrrwnm 10,761
tstran slened to Ibud deposit 1HI,MD
COC 12SUr Anllhx!rrrlrrr
rvrxl
s~
CGC 125/Grace Hall renomtlons 16.143
cfFpm)ecw fsnrh payments '17,919
General expenrea Culurnre
Cnatx
322
Postage 95
Ssnh charges 64
Currency asbrs/ losses ad) 1472
Rani papmwlm
Excess/ {Shortfall)ofInmma over enemas
natebwd Surpluses
brought forward
223461 266~