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|||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<br>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|





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|Name|Trustees|Committee||
|---|---|---|---|
|Ven. Dediyawala<br>Wimala Thero||President||
|Mr tjpul Jayawardana|Since Yr. 2013|Treasurer/|President 2019-23|
|Ven. Sooriyawawa<br>Kusala Thero||Vice President||
|Mrs Chandani<br>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<br>Dilip Goonawardana|Since Yr. 2000|Member||
|Mr Nihal Kularathna||Member||
|Mr Pasindu<br>Ranasinghe||Member||
|Mrs Manori Pathirage||Member||
|Mr Rusiru Kothalawala||Member||
|Mr Charith<br>Gunathilaka||Member||
|Mr Chaminda<br>Goonasekera||Member||
|Mr Pushpa<br>kumara<br>Palansooriya||Member||
|Mr Kevin Weerasekara||Member||
|Mrs imalka Pathirage||Member||
|Mrs Mithila Perera||Member||
|Mr. Jayantha<br>Karunadasa|Since Yr.2010|Trustee||
|Dr. Yasasiri Rajapakse|Since Yr.2000|Trustee||





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|<br>RF<br>dl||||
|---|---|---|---|
|||Year End 30th|Year End 30th|
|||June 2023|June 2022|
|RECEIPTS|Notes||E|
|Donation<br>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<br>and a Iivities'||24,040.06|22,774.55|
|Gift Aid||345&48|3985.2D|
|||27498.54|25959.75|
|Intereston<br>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<br>Buildings 8 Fittings||42ss3.82|4,303.87|
|Furniture<br>&Equipments||0.00|188.96|
|Katina Expences||242.50|565.00|
|Dhamma<br>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|








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|||||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||||||



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|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|||