2023-03-31-accounts

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

Chadty name			Care Sri Lanka
Charity registration		number	1140552
Principal address			12 London Road
			Hailsham
			East Sussex
			BN27 1EB
Trustees			Richard Clarke (Chairman)
			Roger Cook (appointed		14November		2023)
			Gary Donaldson
			Jackie Donaldson
			Matthew Sharpe	(appointed		14November		2023)
			Grace Thetheyou
Bankers			NatWest Bank
			96,Terminus Road
			Eastbourne
			East Sussex
			BN27 1AJ
Independent	Examiner		Jacob Cavenagh	&Skeet, Chartered			Accountants
			5 Robin Hood Lane
			Sutton
			Surrey
			SM1 2SW

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					2023			2022
			Note	6
Current assets
Stock				6,600			100
Debtors				34,188			14,140
Cash at bank	and in	hand		126882			~94703
				167,670			108,943
Creditors: Amounts		falling
due within	one year		9	~3819			( 4510)
Net current	assets					163851		~104433
Net assets			12			~13,851		104433
Funds			10,11
Unrestricted	Funds					93,531		60,908
Restricted Funds						~70320		43525
								~44

Critical accounting	Critical accounting	Critical accounting	estimates	and areas	ofjudgement	ofjudgement
The	trustees do	not consider		that there	any	material	sources of estimation	or uncertainty		at the balance		sheet date
that	could result	in	a material	adjustment	to	the carrying values ofassets and liabilities			in	the next reporting		period.
2	DONATIONS	AND LEGACIES
										2023		2022
												E
	Donations of	cash and similar							123,953		110,734
	Legacy income
	Income tax recoverable								20048			6 352
									~144001		117086
	Donations in	kind comprise the following:
										2029		2022
										E		E
	Donated goods		—Clothing	and household		supplies				6500		6000
												600Q

	F	F	QR THE YEAR ENDED 31 MARCH 2023	(continued)
3	CHARITABLE EXPENDITURE
				2023	2022
				E	E
	Costs incurred	directly on	specijicactivities
	Shipments to Sri Lanka				7,792
	Flights			2,998	5,320
	Donations in kind expensed				6,000
	Grants payable			79 102	98899
				~82 100	~18
	Costs incurred	on support	tk administration
	UK support costs			42	271
	Magazine and mailing costs			1,866	2,270
	Independent examination			1,385	1,510
	Accountancy			1,698	1,260
	Miscellaneous costs			~1548	1140
					~6451
	Total charitable	expenditure		639	1 44 2
	Grants made to	further the	charity's objects, were as follows:	f
	General support/relief			49,195	66,048
	Appeals				461
	Children's funds			29,907	2,004
	Covid				11,171
	Famine and flood relief				8,325
	Projects				5,427
	Widows				80
	Miscellaneous				5 383
					91L899

4	COST OF RAISING FUNDS
		2023	2022
		E	E
	Mileage allowance	2444	713
		~4

6	STOCK
					2023	2022
						6
	Donated goods —For distribution			to beneficiaries	6600	100
7	DEBTORS
					2023	2022
					E	E
	Income tax recoverable				34188	14140
					~42%8	I4 140
8	Cash at Bank and in Hand
					2023	2022
					E	E
	Cash at bank with immediate		access		126882	94703
					126882	94703
9	CREDITORS: AMOUNTS	FALLING		DUE WITHIN ONE YEAR
					2023	2022
						6
	Trade creditors				774	1,740
	Accruals				3045	~2770
					~81	4~510

10	UNRESTRICTED FUNDS	UNRESTRICTED FUNDS
				At 01.04.22	Income		Expenditure	Transfers	At31.03.23
								E		E
	General fund			4~52	7	71	(~1176		70	20
				At 01.04.21	Income		Expenditure	Transfers	At31.03.2Z
				E		E	E	E		E
	General fund			~77	~537		(92232 2		4~352
11	RESTRICTED FUNDS
				At 01.04.22	Income		Expenditure	Transfers	At31.03.23
				E		E	E	E		E
	Children's fund —regular sponsorship			60,908	60,240		(29,907)		91,241
	Widows support			~6	2 ~2	290	(~l)		2 93	290 531
				At 01.04.Z1	Income		Expenditure	Transfers	At31.03.22
				E		E	E	E		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			5,000			( 5,000)
	Widows support			80			( 80)
				3a047	3	712	(~32 51)		60	0

			Unrestricted	Restricted
			funds	funds	At	31.03.23
			E	E
Stock and debtors			6,600	34,188		40,788
Cash at	bank and	in hand	67,539	59,343	126,882
Current	liabilities		( 3 819)		(	3819)
			70320	~935 1	~163 8 1
			Unrestricted	Restricted
			funds	funds	At'	31.03.22
			E			E
Stock and debtors			101	14,139		14,240
Cash at	bank and	in hand	47,934	46,769		94,703
Current	liabilities		( 4 510)			( 4 510)
			43 525	60908	~104433