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|Charity name|Charity name||Care Sri Lanka||||||
|---|---|---|---|---|---|---|---|---|
|Charity registration||number|11405S2||||||
|Principal address|||12London Road||||||
||||Hailsham||||||
||||East Sussex||||||
||||BN27 1EB||||||
|Trustees|||Gary Donaldson||||||
||||Jackie Donaldson||||||
||||Paul Fountain|(Resigned||28April 2021)|||
||||Gerrard<br>Hemmings||(Resigned 28 April|||2021)|
||||Grace Thetheyou||||||
||||Richard Clarke|(Chairman)||(Appointed||10May 2021)|
|Bankers|||NatWest Bank||||||
||||1High Street||||||
||||Hailsham||||||
||||East Sussex||||||
||||BN27 1AJ||||||
|Independent|Examiner||Jacob Cavenagh|&|Skeet,|Chartered|Accountants||
||||5 Robin Hood Lane||||||
||||Sutton||||||
||||Surrey||||||
||||SM1 2SW||||||



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|||||CARE SRI lANKA|CARE SRI lANKA||||
|---|---|---|---|---|---|---|---|---|
|||||BALANCE SHEET|||||
||||AS|AT31MARCH|2021||||
||||||2021|||2020|
||||Note||||||
|Current assets|||||||||
|Stock||||100|||100||
|Debtors||||25,856|||58„465||
|Cash at bank and in||hand||~&3206|||106079||
|||||109,162|||164,644||
|Creditors: Amounts||falling|||||||
|due within|one year|||2640|||4803||
|Net current|assets|||||~106522||~159841|
|Net assets||||||||~159 4|
|Funds|||10,11||||||
|Unrestricted|Funds|||||76,475||109,401|
|Restricted Funds||||||~30047||50440|
|||||||~10 522||159841|





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|DONATIONS AND LEGACIES||||
|---|---|---|---|
|||2022|2020|
|||E|E|
|Donations ofcash and similar||233,511|259,534|
|Legacy income||308|26,216|
|Income tax recoverable||24 743|17782|
|Donations in kind comprise the followfngr||||
|||2021|2020|
|Donated goods —Clothing and household|supplies|~5500<br>~50|~11000<br>~11000|





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|FOR THE YEAR ENDED 31 MARCH 202<br>3<br>CHARITABLE EXPENDITURE|1 (continued)||
|---|---|---|
||2021|2020|
|Costsincurred<br>directly on specific activities|||
|Shipments to Sri Lanka<br>Flights<br>Supplies/equipment<br>costs<br>Donations<br>in kind expensed<br>Grants payable|3,302<br>343<br>5,500<br>~301575|6,813<br>2,093<br>1,363<br>11,000<br>172577|
||~31|46|
|Costsincurred<br>on support 8administration|||
|UK support costs<br>Magazine<br>and mailing costs<br>Independent<br>examination<br>Accountancy<br>Miscellaneous<br>costs|475<br>1,953<br>1,440<br>1,200<br>716<br>~4|4,432<br>4,236<br>1,194<br>2,106<br>2 987<br>~14|
|Total charitable expenditure||2~9801|
|Grants made to further the charity's objects, were as follows:|||
|General support/relief|146,692|56,665|
|Appeals<br>Children's<br>funds<br>Famine and flood relief<br>projects<br>Widows|65,748<br>57,115<br>3,337<br>18,547<br>490|63,190<br>33,453<br>1,194<br>15,994<br>315|
|Miscellaneous|~9646<br>~25|1766|
|These grants were made to Children forjesus Church, Sri Lanka.|||
|4 COST OF RAISING FUNDS|||
||2021|2020|
|||E|
|DVD production|||
|Mileage allowance|877|~2990|
|||2990|





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|6|STOCK|||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||E|E|
||Donated goods —For distribution||||to beneficiaries|100|100|
||||||||~QQ|
|7|DEBTORS|||||||
|||||||2021|2020|
|||||||E|E|
||Income tax recoverable|||||25,856|32,249|
||Legacy debtor||||||26,216|
||Prepayments|and accrued income||||||
|||||||~25||
|8|CashatBankandinHand|||||||
|||||||2021|2020|
|||||||E||
||Cash at bank with immediate|||access||~83206|106079|
|9|CREDITORS: AMOUNTS||FALLING||DUE WITHIN ONE VEAR|||
|||||||2021|2020|
||||||||E|
||Trade creditors|||||||
||Accruals|||||2 640<br>~49|4803<br>4~|





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||||||||
|---|---|---|---|---|---|---|
|10<br>UNRESTRICTED FUNDS|||||||
|||At01.04.20|Income|Expenditure|Transfers|At31.03.21|
|||E|E|E|E||
|General fund||~19<br>1|~12<br>7|(16~9~5|||
|||At01.04.19|Income|Expenditure|Transfers|At91.03.20|
|General fund||E|E<br>~1|[95LJ79)|E<br>.=|E<br>%09401|
|11 RESTRICTED FUNDS|||||||
|||At01.04.20|Income|Expenditure|Transfers|At31.03.21|
|||E|E|E|E|E|
|Appeals —Famine/drought|appeal|2,773||||2,773|
|Appeals —Well building<br>Children's<br>fund -regular sponsorship||4,873<br>25,737|61,336<br>41,749|( 65,748)<br>( 57,115)||461<br>10,371|
|Famine and flood relief<br>Miscellaneous —relief work <br>Projects —teachers' wages<br>Projects —business<br>Widows support|etc|1,154<br>7,758<br>2,970<br>5,000<br>175|7,735<br>7.271<br>16,004<br>395<br>1~Q|(<br>3,337)<br>(<br>9,646)<br>( 18,547)<br>(~490<br>(XR8)N)||5,552<br>5,383<br>427<br>5,000<br>80<br>3~/|
|||At01.0419|Income|Expenditure|Transfers|At31.09.20|
||||E|E|E|E|
|Appeals —Famine/drought|appeal|2,773||||2,773|
|Appeals —Well building|||68,063|( 63,190)||4,873|
|Children's<br>fund —regular sponsorship||13,089|46,101|(33,453)||25,737|
|Famine and flood relief||1,075|1273|( 1,194)||1,154|
|Miscellaneous —relief work <br>Projects —teachers' wages|etc|464<br>500|9,060<br>18,464|( 1,766)<br>( 15,994)||7,758<br>2,970|
|Projects - business||5,000||||5,000|
|Widows support||70<br>2221|420|(M5,$4||175<br>~44|





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|ANALYS|IS OF NET ASSETS BYFUND||||
|---|---|---|---|---|
|||Unrestricted|Restricted||
|||funds|funds|At31.03.21|
||||E|E|
|Stock and debtors<br>Cash at bank and in hand<br>Current<br>liabilities||8,251<br>70,864<br>(~2640|17,705<br>12,342|25,956<br>83,206<br>(~2640|
|||~7||1L522|
|||Unrestricted|Restricted||
|||funds|funds|At32.03.2D|
|Stock and debtors<br>Cash at bank and in hand<br>Current<br>liabilities||37,476<br>76,728<br>(~4803<br>~01|21,089<br>29,351<br>.594W|58,565<br>106,079<br>(~4803<br>~159<br>1|



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