## ## ## ## ## |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|||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||||||CO|Ill|III|Ol||||CO||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||0
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Ol| ## ## ||||||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||