| Year ending | Year ending | ||
|---|---|---|---|
| Source of Income | 30th June 2023 | 30th June 2022 | |
| E | E | ||
| Devotee Members | 17,684 | 16,350 | |
| Katina (religious) | 1,290 | 2,065 | |
| Poson (religious) | 1,210 | 1,045 | |
| Sinhala Ik Tamil New Year (cultural) |
1,111 | 800 | |
| Donations | 2,412 | 2,515 | |
| Intrest &other income | 477 | 6 | |
| Income from fundraising | and activities | 24,184 | 22,781 |
| Gift Aid | 3,458 | 3,585 | |
| Totalincome | 27,642 | 26,366 | |
| Total Expenditure | 27,636 | 28,783 | |
| Net Income/(Expenditure) | -2,417 |
| Name | Trustees | Committee | |
|---|---|---|---|
| Ven. Dediyawala Wimala Thero |
President | ||
| Mr tjpul Jayawardana | Since Yr. 2013 | Treasurer/ | President 2019-23 |
| Ven. Sooriyawawa Kusala Thero |
Vice President | ||
| Mrs Chandani Dias |
Since Yr.2005 | Secretary | |
| Mr Prasan de Silva | Ass- Secretary | ||
| Mr Amila Welengoda | Treasurer | 2019-23 | |
| Mr Haris Kodagoda | Since Yr.2000 | Ass. Treasurer | |
| Dr Yasa Rajaphaksha | Member | ||
| Mr Colvin Jayasinghe | Member | ||
| Mr Dilip Goonawardana |
Since Yr. 2000 | Member | |
| Mr Nihal Kularathna | Member | ||
| Mr Pasindu Ranasinghe |
Member | ||
| Mrs Manori Pathirage | Member | ||
| Mr Rusiru Kothalawala | Member | ||
| Mr Charith Gunathilaka |
Member | ||
| Mr Chaminda Goonasekera |
Member | ||
| Mr Pushpa kumara Palansooriya |
Member | ||
| Mr Kevin Weerasekara | Member | ||
| Mrs imalka Pathirage | Member | ||
| Mrs Mithila Perera | Member | ||
| Mr. Jayantha Karunadasa |
Since Yr.2010 | Trustee | |
| Dr. Yasasiri Rajapakse | Since Yr.2000 | Trustee |
RF dl |
|||
|---|---|---|---|
| Year End 30th | Year End 30th | ||
| June 2023 | June 2022 | ||
| RECEIPTS | Notes | E | |
| Donation Box |
1,005A4 | 763.67 | |
| Donatio ns | 1A06.95 | 1,751.00 | |
| Building Fund | 0.00 | ||
| Karaoke | 0.00 | 0.00 | |
| British gas help scheme | 333.rxl | 0.00 | |
| Closeto my Heart | 0.00 | 0.00 | |
| New Year | 1,110.78 | ||
| Wesak | 0.00 | ||
| Poson | 1,210.00 | 1,045.00 | |
| Katina | 1,290.00 | 2,D65.00 | |
| Saleof Building | 0.00 | 0.00 | |
| Subscnptions | 17,683.88 | 15,349JN | |
| Fundraising and a Iivities' |
24,040.06 | 22,774.55 | |
| Gift Aid | 345&48 | 3985.2D | |
| 27498.54 | 25959.75 | ||
| Intereston Bank Deposits &Charges |
143.64 | 6.32 | |
| TOTAL RECEIPTS | 21,642.18 | 26,366JI7 | |
| PAYMENTS | |||
| Electricity | 0.00 | 0.00 | |
| Gas | 5,193.39 | 3,917.80 | |
| Water | 579.92 | 247.31 | |
| Telephone | 317.88 | ||
| Web Licence 8 Broad Band | 349.70 | 332.84 | |
| Insurance | 875.39 | 818.88 | |
| Poson | 130.00 | 120.00 | |
| Vesak | 0.00 | 120.00 | |
| New year celebration | 1,400.00 | 290.00 | |
| TVLicense | 159.00 | 225.25 | |
| Repairs &Renewals | 458.00 | 6,130.94 | |
| Sponsor Licerse Fees | 0.00 | 536.00 | |
| Printing Postage &Stationery | 0.00 | 0.00 | |
| CouncilTax | 948.67 | 1,179.73 | |
| Travel &Sponsor Visiting Monks | 0.00 | 500.0D | |
| Medical 8 Other Ex.Monks | 0.00 | 0.00 | |
| Donations | 260.00 | 360.0D | |
| Depreciation Buildings 8 Fittings |
42ss3.82 | 4,303.87 | |
| Furniture &Equipments |
0.00 | 188.96 | |
| Katina Expences | 242.50 | 565.00 | |
| Dhamma School |
34.00 | ||
| Bank Loan &Interest | 11,370.53 | 8,389AD | |
| Cleaning | 167.00 | 239.00 | |
| AGM | 305.79 | ||
| TOTAL PAYMENTS | 27,635.59 | 28,78286 | |
| Net Income/(Expenditure) | -2A16.79 | ||
| Total Funds Brought Forward | 175A64.91 | 177/JB1.70 | |
| Total Funds Carried Forward | 175A71.50 | 175A6491 |
| 30.06.23 | 30.06.22 | ||||
|---|---|---|---|---|---|
| E | E | ||||
| Fundraising | events | and Voluntary | income | 24,040 | 22,775 |
| Gift Aid | 3,458 | 3,585 | |||
| 27,499 | 26,360 | ||||
| INVESTMENT | INCOME | ||||
| Deposit account interest |
| TANGIBLE FIXEDASSETS (TFA) | |||
|---|---|---|---|
| Freehold | Fixtures 8 | ||
| Property | Fittings | Total | |
| COST | E | 6 | E |
| At 1st July 2022 | 430,387 | 7,555 | 437,942 |
| Disposal | 0 | 0 | 0 |
| Purchase | 0 | 10,800 | 10,800 |
| At 30th June 2023 | 430,387 | 18,355 | 448,742 |
| DEPRECIATION | |||
| At 1st July 2022 | 10,042 | 7,555 | 17,597 |
| Disposal | 0 | 0 | 0 |
| Charges for year | 4,304 | 540 | 4,844 |
| At 30th June 2023 | 14,346 | 8,095 | 22,441 |
| NET BOOK VALUE | |||
| At 30th June 2023 | 416,042 | 10,260 | 426,301 |
| At 30th June 2022 | 420,345 | 0 | 420,345 |
| 6 | CREDIT | ORS: | AM | OUNT | FALLING D | UE WITHIN ONE YEAR | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.06.23 | 30.06.22 | ||||||||||
| f | E | ||||||||||
| Bank Loan | 5,241 | 6,590 | |||||||||
| 0 | 0 | ||||||||||
| 5,241 | 6,590 | ||||||||||
| 7 | CREDITORS: AMOUNT | FALUNG DUE AFTER MORE THAN ONE | YEAR | ||||||||
| 30.06.23 | 30.06.22 | ||||||||||
| f | E | ||||||||||
| Bank Loan | 171,082 | 175,885 | |||||||||
| Building | Fund | 17,911 | 17,911 | ||||||||
| 188,993 | 193,796 | ||||||||||
| Net | |||||||||||
| Movement | |||||||||||
| 8 | MOVEMENT | IN | FUNDS | At 30.06.22 | of | Funds | At 30.06.23 | ||||
| E | E | E | |||||||||
| Unrestricted | Funds | ||||||||||
| General | Funds | 175,465 | 175,471 | ||||||||
| Disposal | of Buildings | - | 19/20 | 94,595 | 94,595 | ||||||
| Total | 270,060 | 7 | 270,066 | ||||||||
| Net Movement | in Funds Included | in the above are as Follows | |||||||||
| Incoming | Resources | Movement | in | ||||||||
| Resources | Expended | funds | |||||||||
| E | f | E | |||||||||
| Unrestricted | Funds | ||||||||||
| General | Funds | 27,642 | -27,636 | ||||||||
| Total Funds | 27,642 | -27,636 |