| CONTENTS | ||||
|---|---|---|---|---|
| Pages | ||||
| Reference and administrative | details ofthe charity, its Trustees and advisers | 1-2 | ||
| Trustees' report | 2-5 | |||
| Independent examiner's report |
6 | |||
| Treasurer's Statement |
7 | |||
| Statement offinancial | activities | 8 | ||
| Balance sheet | 9 | |||
| Notes to the financial | statements | 10-11 | ||
| Summary Statement |
ofreceipts and expenditure | relating to the fund remiited | ||
| to BUDS-Batticaloa | 12 |
| Registered | Charity | name | Batticaloa Underprivileged | Development | Society |
|---|---|---|---|---|---|
| Charity registration | number | 1081305 | |||
| Contact Address: | 98 Kings Road | ||||
| Harrow | |||||
| Middlesex | |||||
| HA2 9JQ |
| Total Funds | Total Funds | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||
| Fund | Fund | 2020 | 2019 | ||
| INCOMING RESOURCES | |||||
| Voluntary Income |
8,561 | 4,674 | 13,236 | 17,267 | |
| Activities for Generating Funds |
15,018 | 15,018 | 6,242 | ||
| Tax Rebate Recovered | |||||
| Investment income |
7 | 10 | |||
| TOTAL INCOMING RESOURCES | 23,579 | 4,681 | 2S,261 | 23,519 | |
| RESOURCES EXPENDED | |||||
| Cost in furtherance ofCharitable |
objects | 19,500 | 19,500 | 10,021 | |
| Management and Administration |
804 | 804 | 804 | ||
| 20,304 | 20/04 | 10,S25 | |||
| NET INCOMING IOUTGOING | |||||
| RESOURCES FOR THE YEAR | f3,276 | K4,681 | g7,957 | 612,694 | |
| Balances brought forward |
f49,076 | Z2,185 | 651,261 | f38,567 | |
| Funds Transferred between Accounts |
|||||
| Prior year adjustments | |||||
| Balances Carried Forward | 52,352 | 6,866 | 59)218 | 51,261 |
| Notes | 2,020 | ||
|---|---|---|---|
| Cmrent Assets: | |||
| Cash at bank | 59318 | 51,616 | |
| Debtors | 145 | ||
| Prepsyments | |||
| 59418 | 51,761 | ||
| Less:Creditors | |||
| Amounts falling due within one year |
(500) | ||
| Total Assets les Curreat Kiabiglies | 59418 | 51r261 | |
| REPRESENTEJI | RYr | ||
| 1Jmestricted Fund | 52,352 | 49,076 | |
| Restricted Funds | 6,866 | 2,185 | |
| Total ltunds | 59218 | 51 261 | |
| Approved and signed by order oftbe Trustees on2hJuly 2021 |
| (b) | BUDS Vigil | 8 | f | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Contributions | 100 | 829 | |||||||
| 855 | |||||||||
| 100 | 1,684 | ||||||||
| Less: Expenses | |||||||||
| Hall Hire | 250 | ||||||||
| Posters, Printing | 330 | ||||||||
| 580 | |||||||||
| BUDS | Vigil Surplus | 100 | 1,104 | ||||||
| (c) | BUDS Event Day Raffle | 1,741.00 | 1,741 | 2450 | |||||
| (d) | Park Walk | ||||||||
| Charities Trust | 732 | ||||||||
| CAF | 960 | ||||||||
| Faypal-Go Fund Me | 6,131 | ||||||||
| Other Sponsorship | 1,040 | ||||||||
| 8,863 | |||||||||
| Bushy Park Charge | 144 | ||||||||
| Printing | 114 | ||||||||
| 258 | |||||||||
| Park Walk | 8,605 | (104) | |||||||
| Total Income from | Activities for Generating | Funds | 15,018 | 6,242 | |||||
| 4 | INVESTMENT INCOME: | 2020 | 2019 | ||||||
| Bank Interest received | 7 | 10 | |||||||
| 5 | COST IN FURTHERENCE OF CHARITABLE OBJECTS | 2020 | 2019 | ||||||
| Funds remitted to BUDS | Batticaloa | 19,500 | 10,021 | ||||||
| 6 | MANAGEMENT | &ADMINISTRATION: | 2020I | 2019 | |||||
| Bank Charges | 21 | 30 | |||||||
| Sundry Expenses | 300 | 106 | |||||||
| AGM Expenses &Meeting Room hire | 483 | ||||||||
| Website | 180 | ||||||||
| Printing and Postage |
489 | ||||||||
| Total Cost | 804 | 805 | |||||||
| 7 | DEBTORS: | 2020 | 2019 | ||||||
| BUDS Night Ad - Subara | 100 | ||||||||
| Outstanding debtors |
|||||||||
| Amount due on fraudulent |
direct debit | 45 | |||||||
| 145 | |||||||||
| 8 | CREDITORS: | ||||||||
| Balance due on printing | souvenirs | 500 |
| Expenses/ | Income | ||||||
|---|---|---|---|---|---|---|---|
| Details | Assets | Liability | |||||
| Sri Lankan | Rupees | Sri Lankan Rupees | |||||
| Interest Earned | 42,869.95 | ||||||
| Mone Transferred |
from | BUDS UKto BUDS Batticaloa | 4,577,739.00 | ||||
| Neelavanai Project |
812,592.00 | ||||||
| Hindu College Hostel | 1,120,045.00 | ||||||
| AEDU/Bestway | 570,700.00 | ||||||
| YMCA | 100,000.00 | ||||||
| Ozanam | 100,000.00 | ||||||
| Bomb Blast Victims | 967,015.00 | ||||||
| Transport/Other | 8,400.00 | ||||||
| Charges | 1,370.30 | ||||||
| Kaluthavalai Development |
Society | 100,000.00 | |||||
| Flood Victims | 184,945.00 | ||||||
| Vaalvaham- Thaiponjgal |
Gift | 19,400.00 | |||||
| Covid Hei | 774,000.00 | ||||||
| Cow-Project | 110,000.00 | ||||||
| 4,868,467.30 | 4,620,608.95 | ||||||
| Surplus/( Deficit) |
(247,858.35) | ||||||
| Petty Cash Sep-2020 | 9,843.00 | ||||||
| NSB -Sep-2020 | 8,636.91 | ||||||
| Seylan Current-Se | -2020 | 17,350.00 | |||||
| Seylan Saving-Se |
-2020 | 144,228.46 | |||||
| Current ear sur |
lus / ( Deficit) | (247,858.35) | |||||
| Sur los b/f | 427,916.72 | ||||||
| 180,058.37 | 180,058.37 |