| PAGE | ||
|---|---|---|
| Trustee' sReport | 1-3 | |
| Independent Examiner' |
s Report | |
| Statement ofFinancial | Activities | |
| Notes to the Financial | Statements | 6-9 |
| Total | Central | South | North | Northern | Eastern | Wales | |
|---|---|---|---|---|---|---|---|
| Thames | Thames | ||||||
| Current | 48,046 | 29,969 | 1,520 | 10,834 | 4,582 | 1 | 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 |
| 30/06/2022 |
| Unrestricted | Unrestricted | Funds | Restncted | Funds | Total | Funds | Funds | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Note | 8 | |||||||||
| 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | |||||
| Receipts | ||||||||||
| Donations | 63,614 | 56,252 | 63,614 | 56,252 | ||||||
| Central Committee | 1,500 | 1,500 | ||||||||
| Subscriptions | 9,475 | 10,030 | 9,475 | 10,030 | ||||||
| Fundraising events |
13,227 | 13,227 | ||||||||
| Interest on deposit a/c | 13 | 9 | 13 | 9 | ||||||
| Gift aid tax rebate | 6,644 | 19,534 | 6,644 | 19,534 | ||||||
| Total Receipts | 79,746 | 100,552 | 79,746 | 100,552 | ||||||
| Payments | ||||||||||
| Donations paid |
3 | 55,673 | 116,397 | 55,673 | 116,397 | |||||
| Cost offundraising | events | 4 | - | 4,700 | 4,700 | |||||
| AGM expenses | ||||||||||
| Wreaths for former | members | 295 | 295 | |||||||
| Postage dt stationery | 529 | 346 | 529 | 346 | ||||||
| Bank charges | 105 | 105 | ||||||||
| Accountancy | 250 | 250 | 250 | 250 | ||||||
| Sundry | 814 | 1,600 | 814 | 1,600 | ||||||
| Total Payments | 57,265 | 123,693 | 57,265 | 123,693 | ||||||
| Net ofReceipts/(Payments) | 22,480 | - | 23,141 | 22,480 | - | 23,141 | ||||
| Funds from last year end | 111,663 | 134,804 | 111,663 | 134,804 | ||||||
| Funds at this year | end | 134,143 | 111,663 | 134,143 | 111,663 |
| TOTAL | |||||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Donations | 6,284 | 2,591 | 48,444 | 3,400 | 2,895 | 63,614 | 56,252 |
| Central Committee | 1,500 | ||||||
| Subscriptions | 9,475 | 9,475 | 10,030 | ||||
| Fundraising- | 13,227 | ||||||
| Events | |||||||
| Interest on- | |||||||
| Deposit a/c | 1 | 1 | 13 | 9 | |||
| Gift aid tax- | |||||||
| Rebate | 4,171 | 498 | 1,493 | 482 | 6,644 | 19,534 | |
| 19,941 | 3,089 | 48,445 | 4,894 | 3,377 | 79,746 | 100,552 |
| TIONS PAID | ||
|---|---|---|
| 2022 | 2021 | |
| CENTRAL | ||
| Thilagawathiyar Illam |
1,000 | 2,000 |
| Moolai Primary Care Centre | 1,250 | 1,000 |
| Vanni project | 2,000 | |
| MIOT North Thames | 1,500 | |
| Mullaitivu Project |
1,000 | |
| Kilinichi Mobile Unit | 1,505 | 3,000 |
| Jatlha Medical Student Scholarship | 1,187 | 885 |
| HFNO Machine for Jatlha Hospital | 4,600 | |
| HFNO Machine for Batticaloa Hospital | 4,590 | |
| Cataract Surgery Project Jaffha | 2,460 | |
| Covid Relief | 1,806 | |
| Batticaloa HCA Project | 1,802 | 2,655 |
| 12,010 | 22,230 | |
| SOUTH THAMES | ||
| ORHAN | 1,000 | |
| Medical Student Sponsorship | 592 | 1,200 |
| Thilagavathiyar | 2,000 | |
| Hari Illam | 1,000 | |
| Sivan Arul | 2,000 | |
| Ramakrishna Mission |
4,000 | |
| Equipment -Jaflha Hospital |
4,600 | |
| Equipment -Batticaloa Hospital |
2,295 | |
| 592 | 18,095 |
| Moolai Hospital | 5,010 | ||||
|---|---|---|---|---|---|
| Thilagawathiyar Illam |
11,550 | 38,332 | |||
| Biomed International | 3,121 | ||||
| Hari Illam | 1,333 | 4,038 | |||
| Technomedics | 2,000 | ||||
| Eerodo Campus - Batticaloa | 229 | 2,284 | |||
| Vivekananda Illam Velaichenai |
2,921 | 2,798 | |||
| Adiparasakthi Educational |
centre | 3,555 | |||
| Cancer Society | 550 | ||||
| Jaffha Medical School | 592 | ||||
| Covid 19Relief - Batticaloa | 2,085 | ||||
| MIOT- | 560 | 500 | |||
| Medical Equipment | -Jaflha Hospital | 4,660 | |||
| Medical Equipment | -Killinochi &Vavaniya | 3,760 | |||
| Jaffha Hospital Development |
Association | 10,241 | |||
| 36,102 | 64,017 | ||||
| EASTERN | |||||
| Baby Salha Orphanage | 400 | ||||
| AEDU | 900 | ||||
| MIOT Home | 1,095 | 3,400 | |||
| CSJPP Trust | 250 | ||||
| Medical Students Sponsorship |
600 | ||||
| Rotary Club | 370 | ||||
| Vanni Hope Housing | Project | 5,504 | |||
| 6,969 | 5,550 | ||||
| WALES | |||||
| Hari Children Home |
539 | ||||
| BUDS Bartticaloa | 1,297 | ||||
| Teaching Hospital Jaffha | 4,669 | ||||
| 6,505 | |||||
| TOTAL | 55,673 | 116,397 |
| For the | year ended 30June 2022 | ||||||
|---|---|---|---|---|---|---|---|
| ( continued ) | |||||||
| 4 | COST | OFFUNDRAISING | EVENTS | ||||
| 2022 | 2021 | ||||||
| CENTRAL | |||||||
| Hall Hire | |||||||
| Printers | |||||||
| Music tb Sound | |||||||
| Promotion | |||||||
| Food | |||||||
| SOUTH THAMES | |||||||
| Artist payment | 4,562 | ||||||
| 4,562 | |||||||
| NORTH THAMES | |||||||
| EASTERN | |||||||
| WALES | |||||||
| Kalaikathambam | 2018 | expenses | 138 | ||||
| 138 | |||||||
| TOTAL | 4,700 |