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||4<br>s|4 4<br>4<br>4|
|---|---|---|
|Description ofthe charity's trusts|||
||Type ofgoverning<br>document|CONSTITUTION|
||ff'lf<br>!Ill' I llf':l[,<br>'ff'f', lftf!Ifftttl||
||How the charity is constituted|TRUST|
||fl Ill!! I<br>I'I' 'frf.fit()tt,f.fftl![),!n[()||
|||ELECTED BYTRUSTEES|
||(r:(I<br>of l[)(!Il!Il'([Iff'<br>..'I('t ff:(I ['ll/ I||
|Additional<br>governance<br>issues (Optional<br>information)|||
|You may choose to include<br>additional<br>information,<br>where<br>relevant,<br>about:<br>e<br>policies and procedures<br>adopted for the induction<br>and<br>training<br>oftrustees;<br>4<br>the charity's<br>organisational||Friends of Della and Don is a non-governmental,<br>non-political,<br>non-<br>religious<br>charity formally<br>established<br>in 2009. It is constituted<br>under a trust<br>deed dated 20 May 2009. It is registered as a charity<br>with the Charity<br>Commission.<br>The Trust deed defines the charity's<br>Objects as being: THE<br>RELIEFAND ASSISTANCE OF THE PEOPLE OF RATHMALAMA,<br>SRI<br>LANKA AND THE SURROUNDING<br>AREA WHO ARE VICTIMS OF THE<br>2004 BOXING DAY TSUNAMI,<br>IN PARTICULAR BYTHE SUPPLY OF<br>RESOURCES TO AID THE RECONSTRUCTION<br>OF THE COMMUNITY.|
||structure<br>and any wider<br>network<br>with which the charity|Our Charity Commission<br>registration<br>number<br>is 1129751.|
|e|works;<br>relationship<br>with any related|Trustees: There were six unpaid<br>permanent<br>trustees<br>during the reporting<br>period.|
||parties;||
|o|trustees'<br>consideration<br>of<br>major risks and the system<br>and procedures<br>to manage<br>them.|Governance:<br>Trustee meetings are held at least three times a year.<br>Financial<br>updates are provided<br>at least twice a year. Decisions to grant<br>financial assistance to our projects are subject to approval<br>by the trustees.<br>Monitoring<br>ofthe projects is made through<br>in-country<br>visits and regular<br>email, text and phone messages<br>with contacts<br>in country.|





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|O<br>t RAR(Ty COMM(SS(phj<br>FOR ENGLAND<br>AND WALES|O<br>t RAR(Ty COMM(SS(phj<br>FOR ENGLAND<br>AND WALES|O<br>t RAR(Ty COMM(SS(phj<br>FOR ENGLAND<br>AND WALES|O<br>t RAR(Ty COMM(SS(phj<br>FOR ENGLAND<br>AND WALES|O<br>t RAR(Ty COMM(SS(phj<br>FOR ENGLAND<br>AND WALES|O<br>t RAR(Ty COMM(SS(phj<br>FOR ENGLAND<br>AND WALES|O<br>t RAR(Ty COMM(SS(phj<br>FOR ENGLAND<br>AND WALES|FRIENDS OF DELLA|AND DON|AND DON|||||1129751||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Receipts||and|payments||accounts|||||Cci6a|
||||||||For the penod<br>from||01/04/2021||To|||run xf r nli<br>'I, n .'<br>31/03/2022||||
|'||||||||||||||||||
|~||-|-|||||||||||||||
||||||~<br>.|~|~|||||||||||
||||||||Unrestricted|Restricted|||Endowment|||||||
||||||||funds||funds||funds|||Total|funds||Last year|
||||||||to the nearest<br>6|to|the nearest|6|to the nearest||2|to the nearest 2|||to the nearest 2|
|A1 Recei ts||||||||||||||||||
|Donations<br>Gfh aid tax refund|||||||26,368<br>4558|||||||||26,368<br>4,558||
|Sub total|(Gross||income for|||||||||||||||
||||||AR)||30,926|||||||||30,926||
|A2 Asset and investment|||||sales,|||||||||||||
|(see table).||||||||||||||||||
||||||Sub total|||||||||||||
|||Total|||receiPts||30,926|||-|||-|||30,926||
|A3 Payments||||||||||||||||||
|Education<br>Healthcare<br>and Hardship<br>Accountancy fees<br>Banking and just giving <br>Commiunications<br>Welfare, Sanitation<br>and <br>Emergency<br>relief||costs<br> Medical|||||9,615<br>2,045<br>444<br>218<br>178<br>398<br>14,703|||||||||9,615<br>2,045<br>444<br>218<br>178<br>398<br>14,703||
|||||Sub total|||27,600|||||||||27,600||
|A4 Asset and investment||||||||||||||||||
|purchases,<br>(see table)||||||||||||||||||
|Enterprise||||||||||||||||||
|||||Sub total|||4,178|||||||||||
||Total||payments||||31,778|||-|||"||31,778|||
|Net ofreceiptsl(payments)<br>A5 Transfers<br>between<br>funds|||||||852|||||||||852||
|AE Cash funds|last|year|||end|||||||||||||
|Cash funds||this||year end|||852|||||||||852||





||||~|~ ~|||~<br>~|~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||Restricted|Endowment|
|Categories||Details|||||funds||funds|funds|
|Bf Cash funds||Cash at bank|||||io nearest 2<br>56,008||to nearest 2|io nearest 8|
||||Total cash|||funds|56,008||||
|||(agree balances|with|receipts|acd payments<br>account(c))||/" i|I yk|||
||||||||Unrestricted||Restricted|Endowment|
||||||||funds||funds|funds|
|B2Other monetary assets||Details|||||to nearest 2||to nearest 2|to nearest 2|
|B3Investment<br>assets||Details|||||Fund to which<br>asset balan<br>6|Cost (optional)||Current value<br>o tional|
|B4Assets retained for|the|Details|||||Fund to which<br>asset below<br>a|Cost (opuooal)||Current value<br>o senal|
|charity's<br>own use|||||||||||
|B5Liabilities||Details|||||Fund to which<br>Sabilii<br>relates|Amount due<br>o tlonal||When due<br>o tiooal|
|Signed by one or two trustees|on||||||||||
|behalf of all the trustees||Signature|||||Print Name|||Date of|
|||||||||||approval|
||||||c||Ste hen|Ruck||05/01/2023|
||||||||Gavin Priestle|||05/01/2023|
|CCXX R2 accounts (SS)||||||||||05/01/2023|



