2020-12-31-accounts

					Page
Report of the	Trustees			1	to	2
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements			6	to	9
Detailed Statement of Financial			Activities		10

Statement of Financial Activities for the year ended 31 December	2020
						2020	2019
			Unrestricted	Restricted		Total	Total
			fund	funds		funds	funds
		Notes	E	E		E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		2	50,041	5,970		56,011	78,963
Other trading activities		3	14 367			14,367	23 749
Total			64,408	5,970		70,378	102,712
EXPENDITURE ON
Raising funds			12,650		65	12,715	19,017
Charitable activities
Support to projects in Sri Lanka			95,031			95,031	45,915
Governance costs			60			60
Total			107,741		65	107,806	64,932
NET INCOME/(EXPENDITURE)			(43,333)	5,905		(37,428)	37,780
RECONCILIATION OF FUNDS
Total funds brought forward			119,491	6,276		125,767	87,987
TOTAL FUNDS CARRIED FORWARD			76 158	12	181	88339	125 767

						2020	2019
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes	E	E		E
CURRENTASSETS
Debtors Cash at bank and	in hand			4,864 72,014	12,181	4,864 84,195	8,225 118,202
				76,878	12,181	89,059	't26,427
CREDITORS
Amounts falling due within		one year	10	(720)		(720)	(660)
NET CURRENT ASSETS				76 158	12 181	88,339	125 767
TOTAL ASSETS	LESSCURRENT LIABILITIES			76,158	12,181	88,339	125,767
NET ASSETS				76 158	12,181	88,339	125,767
FUNDS
Unrestricted funds Restricted funds						76,158 12,181	119,491 6 276
TOTAL FUNDS						88,339	125,767

Further explan	Further explan	ation of the nature and purpose of each fund	is included in the notes to the financial	statements.
DONATIONS		AND LEGACIES
			2020	2019
			E	E
Donations			51,147	70,738
Gift aid			4,864	~8225
			~56 011	78,963
OTHER TRADING ACTIVITIES
			2020	2019
			E	E
Fundraising	events		~14367	~23 749

Raising donations and legacies
	2020		2019
	E		E
Postage and stationery		64		478
Fund raising expenses	~12	651	~18	539
	~12	715	~19	017

Trustees' expenses
							2020	2019
							E	E
Trustees' expenses							32
STAFF COSTS
The average monthly	number		of	employees		during the year was as follows:
							2020	2019
Administration							1	1
No employees received		emoluments			in excess off60,000.
COMPARATIVES FOR		THE	STATEMENT			OF FINANCIAL ACTIVITIES
						Unrestricted	Restricted	Total
						fund	funds	funds
						f	E	E
INCOME AND ENDOWMENTS				FROM
Donations and legacies						53,757	25,206	78,963
Other trading activities						11791	11,958	23 749
Total						65,548	37,164	102,712
EXPENDITURE ON
Raising funds						11,189	7,828	19,017
Charitable activities
Support to projects in	Sri Lanka					12,115	33,800	45,915
Total						23,304	41,628	64,932
NET INCOME/(EXPENDITURE)						42,244	(4,464)	37,780

for th	e year ended 31 December 2020	e year ended 31 December 2020	e year ended 31 December 2020	e year ended 31 December 2020	e year ended 31 December 2020	e year ended 31 December 2020	e year ended 31 December 2020	e year ended 31 December 2020	e year ended 31 December 2020
8.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
								Unrestricted	Restricted	Total
								fund	funds	funds
								f	f	f
	RECONCILIATION		OF		FUNDS
	Total funds brought			forward				77,247	10,740	87,987
	TOTAL FUNDS CARRIED					FORWARD		119491	6 276	125 767
9.	DEBTORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
									2020	2019
									f	f
	Trade debtors								~4864	~8225
10.	CREDITORS:	AMOUNTS				FALLING DUE WITHIN ONE YEAR
									2020	2019
									f	f
	Other creditors								720	660
11.	MOVEMENT IN FUNDS
									Net
									movement	At
								At 1.1.20	in funds	31.12.20
								f	f
	Unrestricted	funds
	General fund							119,491	(43,333)	76,158
	Restricted funds
	Hearing fund							4,840	5,355	10,195
	Water fund							1,436	550	1 986
								6 276	5 905	12 181
	TOTAL FUNDS							125 767	~37428)	88 339
	Net movement	in funds,		included			in the above are as follows:
								Incoming	Resources	Movement
								resources f	expended f	in funds f
	Unrestricted	funds
	General fund							64,408	(107,741)	(43,333)
	Restricted funds
	Hearing fund							5,420	(65)	5,355
	Water fund							550		550
								5970	~65)	5 905
	TOTAL FUNDS							70 378	~107,806)	~37,428)

						Net
						movement	At
					At 1.1.19	in funds	31.12.19
					E	E	E
Unrestricted		funds
General	fund				77,247	42,244	119,491
Restricted funds
Hearing	fund				9,504	(4,664)	4,840
Water fund					1,236	200	~1436
					~10 740	~4464)	~6276
TOTAL	FUNDS				~87 987	~37 780	1~25 767
Comparative		net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					E		E
Unrestricted		funds
General	fund				65,548	(23,304)	42,244
Restricted funds
Hearing	fund				36,964	(41,628)	(4,664)
Water fund					200		200
					37 164	~41 626)	~4464)
TOTAL	FUNDS				102712	~64,932)	37,780

for the year ended 31 De	cember 2020
		2020	2019
		E	E
INCOME AND ENDOWMENTS
Donations and legacies
Donations		51,147	70,738
Gift aid		4 864	8 225
		56,011	78,963
Other trading activities
Fundraising events		14367	23 749
Total incoming resources		70,378	102,712
EXPENDITURE
Raising donations and	legacies
Postage and stationery		64	478
Fund raising expenses		12 651	18539
		12,715	19,017
Charitable activities
Grants to Oru Paanai Sri Lanka		94,002	44,910
Support costs
Governance costs
Trustees' expenses		32
Staff costs		277	345
Independent Examiner's	fees	780	660
		1089	1 005
Total resources expended		107806	64 932
Net (expenditure)/income		~37428)	37780