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2021-06-30-accounts

PAGE
Trustee's Report 1-3
Independent
Examiner's
Report
Statement ofFinancial Activities
Notes to the Financial Statements 6-9

Total Central South North Norther Eastern Wales
Thames Thames n
Donations 56,252 8,328 4,150 400 38,232 2,722 2,420
Central 1,500 1,500
Committee
Subscription 10,030 10,030
s
Fund raising 13,227 13,227
Events
Interest
received
Tax Rebate 19,534 3,799 580 13,671 612 872
Totalfor the 100,55 22,161 17,96'I 1,900 51,904 3334 3,292
ear

Total Central South North Northern Eastern II'ales
Thames Thames
Current 29,969 1,520 10,834 4,582 1,140
Account
Deposit 63,617 36,772 19,491 5,280 2,074
Account
Balance at 111,663 56;741 21,011 10,834 9,862 2,075 1,140
30/06/2021

Unrestricted Unrestricted Fuads Restricted Funds Total Funds Funds
Note 8
2021 2020 2021 2020 2021 2020
Receipts
Donations 56,252 66,587 56,252 66,587
Central Committee 1,500 1,500
Subscriptions 10,030 10,540 10,030 10,540
Fundraising
events
13,227 20,800 13,227 20,800
Interest on deposit a/c 9 112 9 112
Gift aid tax rebate 19,534 16,848 19,534 16,848
Total Receipts 100,552 114,887 100,552 114,887
Payments
Donations paid 3 116,397 108,960 116,397 108,960
Cost offundraising events 4 4,700 18,439 4,700 18,439
AGM expenses 665 665
Wreaths for former members 295 130 295 130
Postage Jt stationery 346 96 346 96
Bank charges 105 84 105 84
Accountancy 250 300 250 300
Sundry 1,600 268 1,600 268
Total Payments 123,693 128,942 123,693 128,942
Net ofReceipts/(Payments) - 23,141 - 14,055 23,141 - 14,055
Funds from last year end 134,804 148,859 134,804 148,859
Funds at this year end 111,663 134,804 111,663 134,804

CENTRAL SOUTH THAMES NORTH THAMES NORTHERN EASTERN WALES TIDAL
2021 2020
Donations 8,328 4,150 400 38,232 2,722 2,420 56,252 66,587
Central Committee 1,500 1,500
Subscriptions 10,030 10,030 10,540
Fundraising- 13,227 13,227
Events 20,800
Interest on-
Deposit a/c 112
Gitt aid tax-
Rebate 3,799 580 13,671 612 872 19534 16848
22,161 17,961 1,900 51,904 3,334 3,292 100,552 114,887

TIONS PAID
2021 2020
CENTRAI.
Thilagawathiyar
Iliam
2,000
Moolai Primary Care Centre 1,000
Hari Illam 1,355
Vanni project 2,000
MIOT North Thames 1,500
Mullaitivu
Project
1,000
Kilinichi Mobile Unit 3,000
Jaffna Medical Student 885
Kilinichi Flood Relief
HFNO Machine for Jaflha Hospital 4,600
HFNO Machine for Batticaloa Hospital 4,590
Hope ofFlowers Charity Jaffha 1,003
Covid 19Relief - North &East 2,000
Covid 19Relief - Harri Illam 1,003
Covid 19Relief - Killnotchi 1,106
Batticaloa HCA Project 2,655 5,505
Jaffna Medical Hospital 1,035
22,230 14,007
SOUTH THAMES
ORHAN 1,000 1,000
Medical Student Sponsorship 1,200 1,500
Thilagavathiyar 2,000 2,000
Hari Illam 1,000 1,000
Sivan Arul 2,000
Ramakrishna
Mission
4,000
Equipment
-Jaffna Hospital
4,600
Equipment
-Batticaloa Hospital
2,295
CANE 3,000
THOOKU 2,250
18,095 10,750
NORTH THAMES
Moolai Hospital
Renovation
10,000
10,000

Moolai Hospital 5,010 10,005
Thilagawathiyar Illam 38,332 37,557
VPPA 396
Hari Illam 4,038 1,713
Mental Health Projects 8,000
Eerodo Campus - Batticaloa 2,284
Vivekananda
Illam Velaichenai
2,798 3,235
FOBH 367
Cancer Society 550
Theeraniyam
-Batticaloa
227
RDHS - Batticaloa 150
Covid 19Relief - Batticaloa 2,085 1,003
Covid 19Relief - Jaffna 1,000
MIOT - Wales 500
Medical Equipment
-Jaifna Hospital
4,660
Medical Equipment
-Killinochi
Et Vavaniya 3,760
Jaffna Hospital Development Association 4,205
64,017 67,858
EASTERN
Baby Salha Orphanage 400
AEDU 900
MIOT Kamalam Home 3,400
CSJPP Trust 250
Medical Students Sponsorship 600 900
Home For Girls 4,000
5,550 4,900
WALES
FOBH - Cataract Surgery Project 1,445
Hari Children
Home
539
BUDS Battticaloa 1,297
Teaching Hospital
Jaffna
4,669
6,505 l,445
TOTAL 116497 108,960

2021 2020
CENTRAL
Hall Hire 7,090
Printers
Music Jc Sound 1,500
Promotion 90
Food 4,000
12,680
SOUTH THAMES
Meeting expenses 117
Artist payment 4,562
4,562 117
NORTH THAMES
Conferencing equipment 5,185
5,185
EASTERN
Fundraising 202
Meeting Expenses 255
457
WALES
Kalaikathambam 2018expenses 138
138
TOTAL 4,700 18,439