2022-12-31-accounts

				Page
Report ofthe 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

for the year ended	31 December	2022
						2022	2021
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes	E	E	E	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				148,072	350	148,422	104,491
Other trading activities				26,124		26,124	7,431
Total				174,196	350	174,546	111,922
EXPENDITURE ON
Raising funds				17,038		17,038	680
Charitable activities
Support to projects	in Sri Lanka			187,889	4,566	192,455	76,495
Governance costs				874		874	792
Total				205,801	4,566	210,367	77,967
NET INCOME/(EXPENDITURE)				(31,605)	(4,216)	(35,821)	33,955
Transfers between	funds			4,782	(4,782)
Net movement in	funds			(26,823)	(8,998)	(35,821)	33,955
RECONCILIATION	OF FUNDS
Total funds brought	forward			112,830	9,464	122,294	88,339
TOTAL FUNDS CARRIED FORWARD				86,007	466	86,473	122,294

							2022	2021
					Unrestricted	Restricted	Total	Total
					fund	funds	funds	funds
CURRENT		If'ASSETS		Notes		E		E
Debtors Cash at bank					7,317 79480	466	7,317 79946	15,465 107,585
					86,797	466	87,263	123,050
CREIDD GRS
Amounts	falling due within		one year	10	(790)		(790)	(756)
MET Ci!JIRREM ASSETS					86 007	466	86 '173	122,294
il GYAIL ASSETS ILESSCURREHT LJABXILTTiXES					86,007		86,473	122,294
					86,007	466	86 '173	122 294
PUÃOS
Unrestricted Restricted		funds funds					86,007 466	112,830 9,464
							86 473	122,294

				2022	2021
Administration				1	1
No employees received emoluments		in excess off60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL			ACTIVITTFS
			Unrestricted	Restricted	Total
			fund	funds	funds
			f	f	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies			103,861	630	104,491
Other trading activities			7,431		7,431
Total			111,292	630	111,922
EXPENDITURE ON
Raising funds			680		680
Charitable activities
Support to projects in Sri Lanka			73,148	3,347	76,495
Governance costs			792		792
Total			74,620	3,347	77,967
NET INCOME/(EXPENDITURE)			36,672	(2,717)	33,955

for t	he year ended 31 Dece	he year ended 31 Dece	he year ended 31 Dece	mber		2022	2022	2022	2022	2022	2022
8.	COMPARATIVES			FOR		THE STATEMENT OF FINANCIAL ACTIVITIES - continued
										Unrestricted	Restricted	Total
										fund	funds	funds
	RECONCILIATION			OF		FUNDS
	Total funds	brought		forward						76,158	12,181	88,339
	TOTAL FUNDS CARRIED						FORWARD			112,830	9,464	122,294
9.	DEBTORS:	AMOUNTS				FALLING DUE WITHIN ONE YEAR
											2022	2021
											f	E
	Trade debtors										7,317	15,465
10.	CREDITORS'.		AMOUNTS				FALLING DUE WITHIN ONE YEAR
											2022	2021
											E	E
	Other creditors										790	756
11.	MOVEMENT	IN FUNDS
										Net	Transfers
										movement	between	At
									At 1.1.22	in funds	funds	31.12.22
									f	f	E	E
	Unrestricted		funds
	General fund								112,830	(31,605)	4,782	86,007
	Restricted funds
	Hearing fund								9,348	(4,566)	(4,782)
	Water fund								116	350		466
									9,464	(4,216)	(4,782)	466
	TOTAL FUNDS								122,294	(35,87l )		86,473
	Net movement		in funds,		included			in the above	are as follows:
										Incoming	Resources	Movement
										resources f	expended	in funds f
	Unrestricted		funds
	General fund									174,196	(205,801)	(31,605)
	Restricted funds
	Hearing fund										(4,566)	(4,566)
	Water fund									350		350
										350	(4,566)	(4,216)
	TOTAL FUNDS									174,546	(210,367)	(35,821)

						Net
						movement	At
					At 1.1,21	in funds	31.12.21
					E	F	E
Unrestricted		funds
General	fund				76,158	36,672	112,830
Restricted funds
Hearing	fund				10,195	(8'l7)	9,348
Water fund					1,986	(1,870)	116
					12,181	(2,717)	9,464
TOTAL	FUNDS				88,339	33,955	122,294
Comparative		net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					F		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

for the year ended 31 Dec	ember	2022
			2022	2021I
INCOME AND ENDOWMENTS
Donations and legacies
Donations			141,104	89,026
Gift aid			7,318	15,465
			148,422	104,491
Other trading activities
Fundraising events			26,124	7,431
Total incoming resources			174,546	111,922
EXPENDITURE
Raising donations and	legacies
Postage, stationery and computer		expenses	1,298	70
Fund raising expenses			15,740	610
			17,038	680
Charitable activities
Grants to Oru Paanai Sri Lanka			191,393	75,947
Support costs
Governance costs
Staff and supervision costs			1,062	548
Independent Examiner's	fees		874	792
			1,936	1,340
Total resources expended			210,367	77,967
Net (expenditure)/income			(35,821)	33,955