| Total | Central | South | lvonh | Northern | Eastern | Wales | |
|---|---|---|---|---|---|---|---|
| Thames | Thatnes | ||||||
| Current | 3I,380 | 6,879 | /6,350 | S,I5I | |||
| Account | |||||||
| Deposit | III,993 | 77,098 | I9,553 | I5,342 | |||
| Account | |||||||
| Balance at | l43,373 | 83,977 | 35,903 | 23,493 | |||
| 30/06/2023 |
| Unrestricted | Funds | Restricted | Funds | Total | Funds | |||
|---|---|---|---|---|---|---|---|---|
| Note | ||||||||
| 2023 | 2022 | 2023 | 2021 | 2023 | 2022 | |||
| Receipts | ||||||||
| Donations | 60,843 | 63,614 | 60,843 | 63,614 | ||||
| Central Committee | ||||||||
| Subscriptions | 8,170 | 9,475 | 8,170 | 9,475 | ||||
| Fundraising events |
21,445 | 21,445 | ||||||
| Interest on deposit a/c | 434 | 13 | 434 | 13 | ||||
| Cdtt aid tax rebate | 14,534 | 6,644 | 14,534 | 6,644 | ||||
| Total Receipts | 105,426 | 79,746 | 105,426 | 79,746 | ||||
| Payments | ||||||||
| Donations paid |
3 | 66,747 | 55,673 | 66,747 | 55,673 | |||
| Cost offundraising | events | 4 | 27,811 | 27,811 | ||||
| AOM expenses | ||||||||
| Wreaths for former | members | 249 | 249 | |||||
| Postage Jr stationery | 529 | 529 | ||||||
| Bank charges | 30 | 30 | ||||||
| Accountancy | 300 | 250 | 250 | 250 | ||||
| Sundry | 1,060 | 814 | 1,060 | 814 | ||||
| Total Payments | 96,197 | 57,266 | 96,147 | 57,266 | ||||
| Net ofReceipts/(Payments) | 9,230 | 22,480 | 9,280 | 22,480 | ||||
| Funds from last year end | 134,143 | 111,663 | 134,143 | 111,663 | ||||
| Funds at this year | end | 143,373 | 134,143 | 143,423 | 134,143 |
| CENTRAL | SOUTH THAMES | NORTH THAMES | NORTHERN | EASTERN | WALES | TOTAL | ||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||
| Donations | 14,925 | 2,435 | 41,213 | 2,270 | 60,843 | 63,614 | ||
| Central Committee | ||||||||
| Subscriptions | 8,170 | 8,170 | 9,475 | |||||
| Fundrsising- | ||||||||
| Events | 21,445 | 21,445 | ||||||
| Interest on- | ||||||||
| Deposit a/c | 314 | 60 | 60 | 434 | 13 | |||
| Gift sid tsx- | ||||||||
| Rebate | 5,363 | 8,446 | 725 | 14,534 | 6,644 | |||
| 50,217 | 2,495 | 49,719 | 2,995 | 105,426 | 79,746 |
| TIONS PAID |
|||
|---|---|---|---|
| 2023 | 2022 | ||
| CENTRAL | |||
| Thilagawathiyar | lllam | 1,000 | 1,000 |
| Moolai Primary | Care Centre | 1,250 | |
| Hari lllam | 1,262 | ||
| Mullaitivu Project |
1,000 | ||
| Kilinichi Mobile | Unit | 2,505 | 1,505 |
| Jaffna Medical Student Scholarship | 2,182 | 1,187 | |
| Cataract Surgery | Project Jaflha | 325 | 2,460 |
| Covid Relief | 1,806 | ||
| Batticaloa HCA | Project | 2,969 | 1,802 |
| 10,243 | 12,010 |
| Thilagawathiyar Illam |
Thilagawathiyar Illam |
28,266 | 11,550 | |
|---|---|---|---|---|
| Biomed International | 3,121 | |||
| Hari Iliam | 1,389 | 1,333 | ||
| Technomedics | 2,000 | |||
| Eerodo Campus - Batticaloa | 322 | 229 | ||
| Vivekananda lllam Velaichenai |
531 | 2,921 | ||
| Adiparasakthi Home |
3,450 | 3,555 | ||
| Deepavali clothes |
402 | |||
| Jaflha Medical School | 592 | |||
| Anniversary Meals |
1,297 | |||
| MIOT- | 500 | 560 | ||
| Medical Equipment | -Jaffna Hospital | 10,005 | ||
| Valaichanai Hospital |
1,922 | |||
| Jaffna Hospital Development |
Association | 10,241 | ||
| 48,084 | 36,102 | |||
| EASTERN | ||||
| Baby Salha Orphanage | ||||
| AEDU | ||||
| MIOT Home | 1,095 | |||
| CSJPP Trust | ||||
| Medical Students Sponsorship |
||||
| Rotary Club | 370 | |||
| Vanni Hope Housing | Project | 5,504 | ||
| 6,969 | ||||
| WALES | ||||
| Hari Children Home |
359 | |||
| Base Hospital Tellipalai | 5,000 | |||
| Teaching Hospital Jaffna |
2, 126 | |||
| 7,485 | ||||
| TOTAL | 66,747 | 55,673 |
| OF FUNDRAISING EVENTS |
||
|---|---|---|
| 2023 | 2022 | |
| CENTRAL | ||
| Hall Hire | 2,000 | |
| Printers | 76 | |
| Music k Sound | 19,616 | |
| Promotion | ||
| Food | 6,119 | |
| 27,81I |
| EASTERN | |
|---|---|
| WALES | |
| TOTAL | 27,811 |