2021-12-31-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 for the year ended 31	Activities December	2021
						2021	2020
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes	E	E	E	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				103,861	630	104,491	56,011
Other trading activities				7,431		7,431	14,367
Total				111,292	630	111,922	70,378
EXPENDITURE ON
Raising funds				680		680	12,715
Charitable activities
Support to projects in	Sri Lanka			73,940	3,347	77,287	95,031
Governance costs							60
Total				74,620	3,347	77,967	107,806
NET INCOME/(EXPENDITURE)				36,672	(2,717)	33,955	(37,428)
RECONCILIATION OF FUNDS
Total funds brought	forward			76,158	12,181	88,339	125,767
TOTAL FUNDS CARRIED FORWARD				112,830	9,464	122,294	88,339

Balance Sheet 31December 2021
				2021	2020
		Unrestricted	Restricted	Total	Total
	Notes	fundf	funds f	funds F	funds E
CURRENT ASSETS Debtors Cash at bank		15,465 98,121	9,464	15,465 107,585	4,S64 84,195
		1131586	9,464	123,050	89,059
CREDITORS
Amounts falling due within one year	10	(756)		(756)	(720)
NET CURRENT ASSETS		112I830	9,464	122,294	88,339
TOTAL ASSETSLESSCURRENT	LIABILITIES	112,830	9,464	122,294	88,339
NET ASSETS		112,830	9,464	122,294	88,339
FUNDS
Unrestricted funds Restricted funds				112,830 9,464	76,158 12,181
TOTAL FUNDS				122,294	88,339

									2021	2020
									E	E
Trustees' expenses										32
STAFF COSTS
The average monthly		number	of	employees		during	the year was	as follows:
									2021	2020
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
INCOME AND ENDOWMENTS				FROM
Donations and legacies								50,041	5,970	56,011
Other trading activities								14,367		14,367
Total								64,408	5,970	70,378
EXPENDITURE ON
Raising funds								12,650	65	12,715
Charitable activities
Support to projects	in	Sri Lanka						95,031		95,031
Governance costs								60		60
Total								107,741	65	107,806
NET INCOME/(EXPENDITURE)								(43,333)	5,905	(37,428)

for th	e year ended 31 Dece	e year ended 31 Dece	mber 2021	mber 2021	mber 2021	mber 2021	mber 2021	mber 2021	mber 2021
8.	COMPARATIVES		FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
								Unrestricted	Restricted	Total
								fund	funds	funds
								E	E	E
	RECONCILIATION		OF		FUNDS
	Total funds brought			forward				119,491	6,276	125,767
	TOTAL FUNDS CARRIED					FORWARD		76,158	12,181	88,339
9.	DEBTORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
									2021	2020
									f	E
	Trade debtors								15,465	4,864
10.	CREDITORS:	AMOUNTS				FALLING DUE WITHIN ONE YEAR
									2021	2020
									E	E
	Other creditors								756	720
11.	MOVEMENT IN FUNDS
									Net
									movement	At
								At 1.1.21	in funds	31.12.21
								E	E
	Unrestricted	funds
	General fund							76,158	36,672	112,830
	Restricted funds
	Hearing fund							10,195	(847)	9,348
	Water fund							1,986	(1,870)	116
								12,181	(2,717)	9,464
	TOTAL FUNDS							88,339	33,955	122,294
	Net movement	in funds,		included			in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								E	E	E
	Unrestricted	funds
	General fund							111,292	(74,620)	36,672
	Restricted funds
	Hearing fund								(847)	(847)
	Water fund							630	(2,500)	(1,870)
								630	(3,347)	(2,717)
	TOTAL FUNDS							111,922	(77,967)	33,955

				Net
				movement	At
			At 1.1.20	in funds	31.12.20
			E	f	E
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	(37,428)	88,339

			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted		funds
General	fund		64,408	(107,741)	(43,333)
Restricted funds
Hearing	fund		5,420	(65)	5,355
Water fund			550		550
			5,970	(65)	5,905
TOTAL	FUNDS		70,378	(107,806)	(37,428)

for the year ended 31 Dec	ember 2021
		2021	2020
		E	E
INCOME AND ENDOWMENTS
Donations and legacies
Donations		89,026	51,147
Gift aid		15,465	4,864
		104,491	56,011
Other trading activities
Fundraising events		7,431	14,367
Total incoming resources		111,922	70,378
EXPENDITURE
Raising donations and	legacies
Postage and stationery		70	64
Fund raising expenses		610	12,651
		680	12,715
Charitable activities
Grants to Oru Paanai Sri Lanka		75,947	94,002
Support costs
Governance costs
Trustees' expenses			32
Staff costs		548	277
Independent Examiner's	fees	792	780
		1,340	1,089
Total resources expended		77,967	107,806
Net income/(expenditure)		33,955	(37,428)