2023-03-31-accounts

		Pages
Trustees' Annual Report			2
Independent Examiner's Report
Statement of Financial Activities
Summary Income and Expenditure	Account		5
Balance Sheet			6
Notes to the Accounts		7to11
Detailed Statement of Financial Activities		12to	13

					Unrestricted
					funds	Total funds	Total funds
					2023	2023	2022
				Notes	E
Income and endowments		from;
Donations and legacies					22,993	22,993	6,391
Charitable activities-Cycling			from
Colombo-Jaffna					57,521	57,521	25,534
Total					80,514	80,514	31,925
Expenditure on:
Grants to institutions	made		to
Institute of Medical Science
based at Green Memorial
Hospital Manipay					38,038	38,038	20,487
Other					4,560	4,560	369
Total					42,598	42,598	20,856
Net gains on investments
Net income					37,916	37,916	11,069
Transfers between funds
Net income before other
gains/(losses)					37,916	37,916	11,069
Other gains and losses
Net movement in funds					37,916	37,916	11,069
Reconciliation of funds:
Total funds brought forward					45,629	45,629	34,560
Total funds carried forward					83,545	83,545	45,629

		2023	2022
			2
Income		80,514	31,925
Gross income for the period		80,514	31,925
Expenditure		42,598	20,856
Total expenditure	for the period	42,598	20,856
Net income before	tax for the period	37,916	11,069
Net income for the period		37,916	11,0flB

Friends of Manipay Balance Sheet	Hospi	tal
at 31 March 2023
Company No. 05483859			Notes	2023	2022
Current assets Cash at bank and	in hand			83,545 83,545	45,629 45,529
Net current assets				83,545	45,629
Total assets less current		liabilities		83,545	45,629
Net assets excluding	pension asset or liability			83,545	45,629
Total net assets				83,545	45,629
The funds of the charity
Restricted funds
Unrestricted funds General funds				83,545	45,629
				83,545	45,629
Reserves
Total funds				83,545	45,629

				2023	2022
Cash flows from operating activities
Net income per Statement of Financial Activities				37,916	11,069
Net cash provided by operating		activities		37,916	11,069
Net cash from investing	activities
Net cash from financing	activities
Net increase in cash and	cash equivalents			37,916	11,069
Cash and cash equivalents	at the	beginning	of the period	45,629	34,560
Cash and cash equivalents	at the	end of the	period	53,555	45,629
Components of cash and	cash equivalents
Cash and bank balances				83,545	45,629
				83,545	45,629

	The compa	ny is a privat	ny is a privat	e company	e company	e company	limited by guarantee	and consequently doe	s not have share	capital,
3	Statement	of Financial		Activities			—prior year
									Unrestricted	Total
									funds	funds
									2022	2022
Income and endowments				from:
	Donations	and legacies								6,391
	Charitable	activities	-Cycling		from
	Colomba-Jaffna								25,534	25,534
Total									31,925	31,925
Expenditure on:
	Charitable	activities-Grants			to
	institutions	made to	Institute			of
	Medical Science based			at Green
	Memorial	Hospital Manipay							20,487	20,487
	Other								369	369
Total									20,856	20,856
Net	income								11,069	11,069
Net	income before other								11,069	11,069
gains/(losses)
Other gains and losses:
Net	movement	in funds							11,069	11,069
Reconciliation		of funds:
Total funds brought forward									34,560	34,560
Total funds carried forward									45,629	45,629
4	income from donations			and	legacies
								Unrestric
								ted	Total	Total
									2023	2022
										E
								22,993	22,993	6.391
								22,9!13	22,993	9,391

				act	vities
	Income from		charitable			Unrestric ted		Total	Total
								2023	2022
							P.	R
							57,521	57,521	25,534
	Cycling from		Colombo-Jaffna				57,521	57,521	25,534
6		Expenditure	on charitable		activities	Unrestric ted		Total	Total
								2023	2022
		Expenditure	on charitable
		activities
		Grants to institutions Institute of Medical		made to Science			38,038	38,038	20,487
		based at Green Memorial
		Hospital Manipay
		Governance	costs				38,038	38,038	20,487
	7	Other expenditure					Unrestric ted	Total	Total
								2023	2022
							720	720	369
		General administrative Legal and professional			costs costs		3,840 4,560	3,840 4 560	369

						Incoming
						resources
								At 31
						(including	Resources	March
						other	expended
					At 1 duly	gains/los
					2022	ses)
						f
	Restricted funds:
	Unrestricted		funds:
	General	funds			45,629	80,514	(42,598)	83,545
	Total funds				45,629	80,514	(42,598)	83,545
10	Analysis	of net assets between		funds
							Restricted
								Total
							funds
							2	2
	Net current assets						83,545	83,545
							83,545	83,545
11	Reconciliation		of net debt
								At 31
						At 1 auly		March
						2022	Cash flows	2023
							2
	Cash and	cash	equivalents			45,629	37,916	83,545
						45,629	37,916	83,545
	Net debt					45,629	37.916	53.545

for the period ended		3	1 M	arch 2023
					Unrestricted
					funds		Totalfunds	Totalfunds
					2023		2023	2022
						2	2
Income and endowments				from:
Donations and legacies
					22,993		22,993	6,391
					22,993		22,993	6,391
Charitable activities
Cycling from Colombo-Jaffna					57,521		57,521	25,534
					57,521		57,521	25,534
Total income and endowments					80,514		80,514	31,925
Expenditure on:
Charitable activities
Grants to institutions		made to
Institute of Medical	Science based
at Green Iylemorial	Hospital				38,038		38,038	20,487
Manipay
					38,038		38,038	20,487
Total of expenditure activities	on		charitable		38,038		38,038	20,487
General administrative			costs,
including depreciation			and
amortisation
Bank charges					720		720	369
					720		720	369
Legal and professional			costs
Other legal and professional costs					3,840		3,840
					3,840		3,840
Total of expenditure	of	other costs			4,560		4,560	369
Total expenditure					42,598		42,598	20,856
Net gains on investments
Net income					37,916		37,916	11,069
Net income before other
gains/(losses)					37,916		37,916	11,069
Other Gains
Net movement in funds					37,916		37,916	11,069
Reconciliation of funds:

Friends of Manipay	Hospital
Detailed Statement	of Financial	Activities
Total funds brought	forward		45,629	45,629	34,56Q
Total funds carried	forward		83,545	83,545	45,629