2022-03-31-accounts

Contents		Page
Trustees' Report		1-3
Report ofthe Independent	Examiner	4
Statement of Financial Activities		5
Balance Sheet		6
Notes tothe Accounts		7-12

Reference and Administrative	Reference and Administrative	Reference and Administrative	Information
Charity name			Care Sri Lanka
Charity registration		number	1140552
Principal address			12London Road
			Hailsham
			East Sussex
			BN27 1EB
Trustees			Gary Donaldson
			Jackie Donaldson
			Paul Fountain	(Resigned		28April 2021)
			Gerrard 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 5		Skeet,	Chartered	Accountants
			5 Robin Hood	Lane
			Sutton
			Surrey
			SM12SW

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						2022				2021
				Note
Current assets
Stock					100				100
Debtors					14,140			25,856
Cash at bank		and in	hand		34703			83206
					108,943			109,162
Creditors:	Amounts		falling
due within		one year			{ 4520}			{	2 640}
Net current		assets					104433			106	522
Net assets							~14~4			~106	52
Funds				10,11
Unrestricted		Funds					60,908			76,475
Restricted	Funds						43525			30	047
							1044 3			10	22

DONATIONS AND LEGACIES
		2022	2021
Donations ofcash and similar		110,734	233,511
Legacy income			308
Income tax recoverable		6352	24 743
		117086	~2585 2
Donations in kind comprise thefollowing:
		2022	2021
Donated goods —Clothing and household	supplies	6000	5 500
		~6000	~00

CHARITABLE EXPEND	ITURE
		2022	2021
		E	E
Costsincurred directly on specific activities
Shipments to Sri Lanka		7,792	3,302
Flights		5,320
Supplies/equipment	costs		343
Donations in kind expensed		6,000	5,500
Grants payable		98899	301575
		3/8 0~1	~10~7
Costsincurred on support &administration
UKsupport costs		271	475
Magazine and mailing costs		2,270	1,953
Independent examination		1,510	1,440
Accountancy		1,260	1,200
Miscellaneous costs		1140	716
			~7~4
Total charitable expenditure		~14+4i2	~31~4
Grants made to further the charity's objects, were as follows:			E.
General support/relief		66,048	146,692
Appeals		461	65,748
Children's funds		2,004	57,115
Covid		11,171
Famine and flood relief		8,325	3,337
projects		5,427	18,547
Widows		80	490
Miscellaneous		5 383	9646
		~98	391~7

4	COSTOF RAISING FUNDS
		2022	2022
	DVD production
	Mileage allowance	713 ~1	877 877

6	STOCK
						2022	2021
	Donated goods —For distribution				to beneficiaries	100	100
						~0
7	DEBTORS
						2022	2021
	Income tax recoverable					14,140	25,856
	Legacy debtor
	Prepayments	and accrued income
						~1414	25 5
8	Cash at Bank and in Hand
						2022	2021
	Cash at bank with immediate			access		~94703	83206
						~94 3	~820
9	CREDITORS: AMOUNTS		FALLING		DUE WITHIN ONE YEAR
						2022	2021
	Trade creditors					1,740
	Accruals					2770	2 640
						~41	~64

10	UNRESTRICTED FUNDS
			At01.04.21	Income	Expenditure		Transfers	At31.03.22
							E	.	E
	General fund		764	59 7	(~2324)			4	5 5
			At01.04.20	Income	Expenditure		Transfers,	At31.03.21
						E
	General fund		~109 01	~12 972	{~16248{			7647
11	RESTRICTED FUNDS
			At01.04.21	Incomef	Expenditure		Transfers E	At31.03.22 E
	Appeals —Famine/drought	appeal	2,773		(	2,773)
	Appeals —Well building		461		(	.461)
	Children's fund —regular sponsorship		10,371	52,541	(	2,004)		60,908
	Covid relief			11,171	(	11,171)
	Famine and flood relief		5,552		(	5,552)
	Miscellaneous —relief work	etc	5,383		(	5,383)
	Projects —teachers' wages		427		(	427)
	Projects —business Widows support		5,000 80 ~0047	6371	( 5,000) (~80 ( 32~8)			~60908
			At01.04.20	Income	Expenditure		Transfers	At31.03.21
				E			E		E
	Appeals —Famine/drought	appeal	2,773						2,773
	Appeals —Well building		4,873	61,336	(	65,748)			461
	Children's fund —regular sponsorship		25,737	41,749	(	57,115)		10,371
	Famine and flood relief		1,154	7,735	(	3,337)			5,552
	Miscellaneous —relief work	etc	7,758	7,271	(	9,646)			5,383
	Projects —teachers' wages		2,970	16,004	(	18,547)			427
	Projects - business Widows support		5,000 175	395 ~344 9	(~490 (~2~8)				5,000 80

12	ANALYSIS OF NET ASSETSBYFUND	ANALYSIS OF NET ASSETSBYFUND
			Unrestricted	Restricted
			funds	funds	At31.03.22
				E	JE
	Stock and debtors		14,240		14,240
	Cash at	bank and in hand	33,795	60,908	94,703
	Current	liabilities	(~4510		( 4510)
			~43 2		10~33
			Unrestricted	Restricted
			funds	funds	At31.03.21
	Stock and debtors		8,251	17,705	25,956
	Cash at	bank and in hand	70,864	12,342	83,206
	Current	liabiiities	(~2640		( 2640)
			~76475	~3047	21)6 '22