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|Charity|Services||35,873||
|---|---|---|---|---|
|Cultural|Events||85||
|Rates|||1,942||
|Telephone|||410||
|Light 8|Heat||560||
|Bank Charges|||102||
|Printing,|Postage 8|Stationery|||
|Repairs|8 Maintenance||179|39,151|
|Surplus|expenditure|over income||(10,883)|
|Accumulated<br>funds||as at 31 December 2020||40,197|





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|||Note|2020|2019|
|---|---|---|---|---|
|Incoming Resources|||||
|Voluntary<br>Income|||||
|Donations<br>and legacies and|||||
|similar income<br>Others|||21,964<br>6,304|21.757<br>6,813|
|Total Incoming resources|||28,268|28,570|
|Resources expended|||||
|Cost ofgenerating<br>funds|||35,958|11,951|
|Charitable<br>activities|||||
|Management<br>and administration|||3,193|3,312|
|Total Resources expended|||39,151|15,263|
|Net (Outgoing)/Incoming|Resources||(10,883)|13,307|
|Total Fund brought forward|||51,080|37,773|
|Funds Transfer to India|||||
|Funds Transfer to Sri Lanka|||||
|Total Funds carried forward|||51,080|51,080|





|RAMMANANTHA|RAMMANANTHA|TRUST (UK)||||
|---|---|---|---|---|---|
|BALANCE|SHEET|AT31DECEMBER 2020||||
||||Note|2020|2019|
|Current Assets||||||
|Cash at bank and||in hand||40,197|51,080|
|Net Assets||||40,197|51,080|
|Funds||||||
|Unrestricted<br>funds —General fund|||5|40,197|51,080|
|Approved|by the Board ofTrustees:|||||
|Mrs Lalitha|Sivagumar|||||
|05 October|ZOZ1|||||





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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Unrestricted|
|||||||f|f|
||Boxcollection, Freewill Donations|||and appeals/retreats||21,964|21,757|
|||||||21,964|21,757|
|2|Others|||||||
||Funds|collected||||6,304|6,813|
|||||||6,304|6,813|
|3|Cost of|Generating<br>Funds||||||
||Cultural|Events &other expenses||||35,958|11,951|
|||||||35,958|11,951|
|4|Management<br>and administration|||||||
||Printing,<br>Postage <br>Bank Charges||and Stationery|||3,091<br>102|3,277<br>35|
|||||||3,193|3,312|
|The|trustees|did not|receive any remuneration||or expenses|during the year.||
|5|General|Fund||||||
||Balance|at 1January 2020||||51,080|37,773|
||Surplus/(Deficit)||for the year|||(10,883)|13,307|
||Balance|at 31December 2020||||40,197|51,080|