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





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||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||||||||



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||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||||||||



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|||||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<br>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|





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||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|





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|TIONS PAID|||
|---|---|---|
||2021|2020|
|CENTRAI.|||
|Thilagawathiyar<br>Iliam|2,000||
|Moolai Primary Care Centre|1,000||
|Hari Illam||1,355|
|Vanni project|2,000||
|MIOT North Thames|1,500||
|Mullaitivu<br>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<br>Mission|4,000||
|Equipment<br>-Jaffna Hospital|4,600||
|Equipment<br>-Batticaloa Hospital|2,295||
|CANE||3,000|
|THOOKU||2,250|
||18,095|10,750|
|NORTH THAMES|||
|Moolai Hospital<br>Renovation||10,000|
|||10,000|





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|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<br>Illam Velaichenai||||2,798|3,235|
|FOBH|||||367|
|Cancer Society||||550||
|Theeraniyam<br>-Batticaloa|||||227|
|RDHS - Batticaloa|||||150|
|Covid 19Relief|- Batticaloa|||2,085|1,003|
|Covid 19Relief|- Jaffna||||1,000|
|MIOT - Wales||||500||
|Medical Equipment<br>-Jaifna Hospital||||4,660||
|Medical Equipment<br>-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<br>Home||||539||
|BUDS Battticaloa||||1,297||
|Teaching Hospital<br>Jaffna||||4,669||
|||||6,505|l,445|
|TOTAL||||116497|108,960|





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||||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|