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|CONTENTS|||||
|---|---|---|---|---|
|||||Pages|
|Reference and administrative||details ofthe charity, its Trustees and advisers||1-2|
|Trustees' report||||2-5|
|Independent<br>examiner's<br>report||||6|
|Treasurer's<br>Statement||||7|
|Statement offinancial|activities|||8|
|Balance sheet||||9|
|Notes to the financial|statements|||10-11|
|Summary<br>Statement|ofreceipts and expenditure||relating to the fund remiited||
|to BUDS-Batticaloa||||12|





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|Registered|Charity|name|Batticaloa Underprivileged|Development|Society|
|---|---|---|---|---|---|
|Charity registration||number|1081305|||
|Contact Address:|||98 Kings Road|||
||||Harrow|||
||||Middlesex|||
||||HA2 9JQ|||



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|||||Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|||Fund|Fund|2020|2019|
|INCOMING RESOURCES||||||
|Voluntary<br>Income||8,561|4,674|13,236|17,267|
|Activities<br>for Generating<br>Funds||15,018||15,018|6,242|
|Tax Rebate Recovered||||||
|Investment<br>income||||7|10|
|TOTAL INCOMING RESOURCES||23,579|4,681|2S,261|23,519|
|RESOURCES EXPENDED||||||
|Cost in furtherance<br>ofCharitable|objects|19,500||19,500|10,021|
|Management<br>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<br>forward||f49,076|Z2,185|651,261|f38,567|
|Funds Transferred<br>between<br>Accounts||||||
|Prior year adjustments||||||
|Balances Carried Forward||52,352|6,866|59)218|51,261|





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||Notes|2,020||
|---|---|---|---|
|Cmrent Assets:||||
|Cash at bank||59318|51,616|
|Debtors|||145|
|Prepsyments||||
|||59418|51,761|
|Less:Creditors||||
|Amounts<br>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<br>and signed by order oftbe Trustees on2hJuly 2021||||





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|(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<br>and Postage||||||||489|
|||||Total Cost|||804||805|
|7|DEBTORS:||||||2020||2019|
||BUDS Night Ad - Subara||||||||100|
||Outstanding<br>debtors|||||||||
||Amount<br>due on fraudulent|||direct debit|||||45|
||||||||||145|
|8|CREDITORS:|||||||||
||Balance due on printing||souvenirs||||||500|



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|||||Expenses/||Income||
|---|---|---|---|---|---|---|---|
|Details||||Assets||Liability||
|||||Sri Lankan|Rupees|Sri Lankan Rupees||
|Interest Earned|||||||42,869.95|
|Mone<br>Transferred|from|BUDS UKto BUDS Batticaloa|||||4,577,739.00|
|Neelavanai<br>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<br>Development|||Society||100,000.00|||
|Flood Victims|||||184,945.00|||
|Vaalvaham-<br>Thaiponjgal||Gift|||19,400.00|||
|Covid Hei|||||774,000.00|||
|Cow-Project|||||110,000.00|||
||||||4,868,467.30||4,620,608.95|
|Surplus/(<br>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<br>Saving-Se|-2020||||144,228.46|||
|Current<br>ear sur|lus / ( Deficit)||||||(247,858.35)|
|Sur los b/f|||||||427,916.72|
||||||180,058.37||180,058.37|