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||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||||||||



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||||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<br>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<br>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|





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||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|





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|TIONS<br>PAID||||
|---|---|---|---|
|||2023|2022|
|CENTRAL||||
|Thilagawathiyar|lllam|1,000|1,000|
|Moolai Primary|Care Centre||1,250|
|Hari lllam||1,262||
|Mullaitivu<br>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|




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|Thilagawathiyar<br>Illam|Thilagawathiyar<br>Illam||28,266|11,550|
|---|---|---|---|---|
|Biomed International||||3,121|
|Hari Iliam|||1,389|1,333|
|Technomedics||||2,000|
|Eerodo Campus - Batticaloa|||322|229|
|Vivekananda<br>lllam Velaichenai|||531|2,921|
|Adiparasakthi<br>Home|||3,450|3,555|
|Deepavali<br>clothes|||402||
|Jaflha Medical School||||592|
|Anniversary<br>Meals|||1,297||
|MIOT-|||500|560|
|Medical Equipment|-Jaffna Hospital||10,005||
|Valaichanai<br>Hospital|||1,922||
|Jaffna Hospital<br>Development||Association||10,241|
||||48,084|36,102|
|EASTERN|||||
|Baby Salha Orphanage|||||
|AEDU|||||
|MIOT Home||||1,095|
|CSJPP Trust|||||
|Medical Students<br>Sponsorship|||||
|Rotary Club||||370|
|Vanni Hope Housing|Project|||5,504|
|||||6,969|
|WALES|||||
|Hari Children<br>Home|||359||
|Base Hospital Tellipalai|||5,000||
|Teaching<br>Hospital Jaffna|||2, 126||
||||7,485||
|TOTAL|||66,747|55,673|





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|OF FUNDRAISING<br>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|