| 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 |