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|||PAGE|
|---|---|---|
|Trustee' sReport||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|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||||||||



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||||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<br>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<br>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|





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|||||||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|





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|TIONS PAID|||
|---|---|---|
||2022|2021|
|CENTRAL|||
|Thilagawathiyar<br>Illam|1,000|2,000|
|Moolai Primary Care Centre|1,250|1,000|
|Vanni project||2,000|
|MIOT North Thames||1,500|
|Mullaitivu<br>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<br>Mission||4,000|
|Equipment<br>-Jaflha Hospital||4,600|
|Equipment<br>-Batticaloa Hospital||2,295|
||592|18,095|



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|Moolai Hospital|||||5,010|
|---|---|---|---|---|---|
|Thilagawathiyar<br>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<br>Illam Velaichenai||||2,921|2,798|
|Adiparasakthi<br>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<br>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<br>Sponsorship|||||600|
|Rotary Club||||370||
|Vanni Hope Housing|Project|||5,504||
|||||6,969|5,550|
|WALES||||||
|Hari Children<br>Home|||||539|
|BUDS Bartticaloa|||||1,297|
|Teaching Hospital Jaffha|||||4,669|
||||||6,505|
|TOTAL||||55,673|116,397|





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||||||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|