2022-06-30-accounts

		Pages
Trustees' Annual Report		2
Independent Examiner's Report		3
Statement of Financial Activities		6
Summary Income and Expenditure	Account	4
Balance Sheet		5
Notes to the Accounts		9to13
Detailed Statement of Financial Activities		7to8

			2022	2021
				E
Income			31,925	28,145
Gross income for	the year		31,925	28,145
Expenditure			20,856	66,393
Total expenditure	for the	year	20,856	66,393
Net income/(expenditure)		before tax
for the year			11,069	(38,248)
Net income /(expenditure		)for the year	11,069	(38,248)

at 30June	2022
Company	No.	05483859			Notes	2022	2021
						P.	2
Current assets
Cash at	bank	and	in	hand		45,629	34,560
						45,629	34,560
Net current	assets					45,629	34,560
Total assets less		current		liabilities		45,629	34,560
Net assets	excluding		pension asset or liability			45,629	34,560
Total net assets						45,629	34,560
The funds ofthe		charity
Restricted funds
Unrestricted	funds
General	funds					45,629	34,560
						45,629	34,560
Reserves
Totalfunds						45,629	34,560

for the year ended 30	Jun	e 2	022
					Unrestricted
					funds	Total funds	Total funds
					2022	2022	2021
				Notes			2
Income and endowments		from:
General Donations					6,391	6,391	18,842
Charitable activities-Cycling			from
Colombo-Jaffna					25,534	25,534	9,303
Total					31,925	31,925	28,145
Expenditure on:
Grants to institutions	made		to Institute
of Medical Science based		at	Green
Memorial Hospital Manipay					20,487	20,487	66,168
Other					369	369	225
Total					20,856	20,856	66,393
Net gains on investments
Net income/(expenditure)					11,069	11,069	(38,248)
Transfers between funds
Net income/(expenditure) gains/(losses)		before other			11„069	11,069	(38,248)
Other gains and losses
Net movement in funds					11,069	11,069	(38,248)
Reconciliation offunds:
Total funds brought forward					34,560	34,560	72,808
Total funds carried forward					45,629	45,629	34,560

for the year ended	30	Jun	e 2022
				Unrestricted
				funds	Total funds	Total funds
				2022	2022	2021
Income and endowments			from:
General Donations
				6,391	6,391	18,842
				6,391	6,391	18,842
Charitable activities
Cycling from Colombo-Jaffna				25,534	25,534	9,303
				25,534	25,534	9,303
Total income and endowments				31,925	31,925	28,145
Expenditure on:
Charitable activities
Grants to institutions	made to
Institute of Medical	Science based
at Green Memorial	Hospital			20,487	20,487	66,168
Manipay
				20,487	20,487	66,168
Total of expenditure activities	on	charitable		20,487	20,487	66,168
General administrative		costs,
including depreciation		and
amortisation
Bank charges				369	369	185
				369	369	185
Legal and professional		costs
Other legal and professional
costs						40
						40
Total of expenrlit»re	nf	nther rnsfs		369	369	225
Total expenditure				20,856	20,856	66,393
Net gains on investments
Net income/(expenditure)				11,069	11,069	(38,248)
Net income/(expenditure) other gains/(losses)			before	11,069	11,069	(38,248)
Other Gains
Net movement in funds				11,069	11,069	(38,248)
Reconciliation of funds:

Friends	of Mani pay	Hospital
Detailed	Statement	of Financial Activities

Total	funds	brought	forward
Total	funds	carried	forward

34,560	34,560
45,629	45,629

	3 Statement of Financial	Activities- prior year
				Unrestricted
				funds	Total funds
				2021	2021
				2	E
	Income and endowments	from:
	General Donations			18,842	18,842
	Charitable activities-Cycling
	from Colombo-Jaffna			9,303	9,303
	Total			28,145	28,145
	Expenditure on:
	Charitable activities-Grants
	to institutions made to
	Institute of Medical Science
	based at Green Memorial
	Hospital Manipay			66,168	66,168
	Other			225	225
Total				66,393	66,393
Net income				(38,248)	(38,248)
Net income before other
gains/(losses)				(38,248)	(38,248)
Other gains and losses:
Net movement in funds				(38,248)	(38,248)
Reconciliation of funds:
Total funds brought forward				72,808	72,808
Total funds carried forward				34,560	34,560
4	Income from donations	and legacies
			Unrestricted	Total	Total
				2022	2021
				E
	General donations		6,391	6,391	18,842
			6,391	6,391	18,842

								Unrestricted	Total	Total
									2022	2021
								f	E	E
	Cycling from Colombo-Jaffna							25,534	25,534	9,303
								25,534	25,534	9.303
6	Expenditure		on charitable			activities
								Unrestricted	Total	Total
									2022	2021
									E	E
	Expenditure		on charitable
	activities
	Grants to	institutions			made
	to institute		of Medical
	Science based at Green							20,487	20,487	66,168
	Memorial	Hospital		Manipay
								20,487	20,487	66,168
7	Other expenditure
								Unrestricted	Total	Total
									2022	2021
									E	E
	General administrative				costs			369	369	185
	Legal and professional				costs					40
								369	369	225
8	Staff costs
	No employee		received		emoluments		in excess of960,000.
9	Movement	in funds
								Incoming
								resources
								(including	Resources	At 30June
								other	expended	2022
							At 1 July	gains/losses
							2021	)
	Restricted funds:
	Unrestricted	funds:
General funds							34,560	31,925	(20,856)	45,629
Totalfunds							34,560	31,925	(20,856)	45,629

10	Analysis of ne	t assets between funds
				Ride
			General
			funds	fundraising	Total
				funds
			2	2
	Net current assets		14,895	30,734	45,629
			14,895	30,734	45,629
11	Reconciliation	of net debt
			At 1 July		At 30June
			2021	Cash flows	2022
				9
	Cash and cash	equivalents	34,560	11,069	45,629
			34,560	11,069	45,629
	Net debt		34,560	11,069	45,629