## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

||||Unrestricted|Restricted|Total|Funds|
|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|2021|2020|
||||E|E|E||
|Income and endowments|from:||||||
|Donations<br>and legacies|||38,459|61,126|99,585|88,362|
|Investment<br>Income|||1,492||1,492|1,009|
|Total income and endowments|||39,951|61,126|101,077|89,371|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||17,664|59,926|77,590|98,591|
|Total expenditure|||17,664|59,926|77,590|98,591|
|Net Income / (Expenditure)|||22,287|1,200|23,487|(9,220)|
|Net Movement<br>in funds|||22,287|1,200|23,487|(9,220)|
|Reconciliation<br>offunds:|||||||
|Total funds brought forward|||150,031||150,031|159,251|
|Total funds carried forward|||172,318|1,200|173,518|150,031|





## 

## 

|||Notes|2021|2020|
|---|---|---|---|---|
||||E||
|Current Assets|||||
|Debtors|||6,825|6,600|
|Cash at bank|and in hand||166,693|143,431|
|Total current|assets||173,518|150,031|
|Net assets|||173,518|150,031|
|Charity funds|||||
|Restricted funds|||1,200||
|Unrestricted|funds||172,318|150,031|
|Total charity|funds||173,518|150,031|



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|INCOME FROM DONATIONS<br>AND L|EGACIES||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total Funds|Total Funds|
||Funds|Funds|2021|2020|
||f|f|f||
|Sponsorship||59,926|59,926|64,226|
|General Donations|23,952|1,200|25,152|9,594|
|Gift Aid|14,507||14,507|14,542|
||38,459|61,126|99,585|88,362|



## 

|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
|||f|f|f||
|Interest|receivable|1,492||1,492|1,009|
|||1,492||1,492|1,009|



## 

## 

|Activities u|ndertaken<br>analysed|by region|||||
|---|---|---|---|---|---|---|
|||Sri Lanka|Nepal|Africa|Total|Total|
|||2021|2021|2021|2021|2020|
|||f|f|f|f||
|Grants and|sponsorship|74,030|2,000||76,030|97,097|
|Governance|costs|379|10||389|368|
|Support costs||1,140|31||1,171|1,126|
|||75,549|2,041||77,590|98,591|





## 

## 

|ANALYS|IS OF GOV|ERNANCE<br>AND SUPPORT|COSTS||||
|---|---|---|---|---|---|---|
||||General|Governance|Total|Total|
||||Support|Related|Allocated|Allocated|
||||2021|2021|2021|2020|
||||f|f|f||
|Postage|||223||223|234|
|Printing|and stationery||56||56|38|
|Bank charges|||892||892|854|
|Trustee|indemnity|insurance||389|389|368|
||||1,171|389|1,560|1,494|



## 

## 

||||Total|Total|
|---|---|---|---|---|
||||Funds|Funds|
||||2021|2020|
||||f||
|Gift|Aid|recoverable|6,825|6,600|
||||6,825|6,600|





## 

## 

## 

## 

|FUNDS MOV|EMENT||||||
|---|---|---|---|---|---|---|
|Current year||Balance||||Balance|
|||30-Sep-20|Income|Expenditure|Transfers|30-Sep-21|
|||f|f|f|f|f|
|Unrestricted|funds|150,031|39,951|(17,664)||172,318|
|Restricted funds|||61,126|(59,926)||1,200|
|||150,031|101,077|P7,590)||173,518|
|Previous year||Balance||||Balance|
|||30-Sep-19|Income|Expenditure|Transfers|30-Sep-20|
|||f|f|f|f|f|
|Unrestricted|funds|159,251|23,945|(33,165)||150,031|
|Restricted funds|||65,426|(65,426)|||
|||159,251|89,371|(98,591)||150,031|



## 

## 

## 

##