2022-03-31-accounts

		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes tothe Financial Statements	6	to	9
Detailed Statement ofFinancial Activities		10

		FORTH	EYEARENDED 31MAR	CH 2022
				31.3.22	31.3.21
				Unrestricted	Total
				fund	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			44,694	12,644
lnvestmeut	income				29
Total				44,698	12,673
EXPENDITURE ON
Raising funds				696	(354)
Charitable	aetivifies
General fund				21,865	22,576
Total				22,561	22,222
NETINCOME/(EXPENDITURE)				22,137	(9,549)
RECONCILIATION		OF FUNDS
Total funds	brought forward			36,803	46,351
TOTAL FUNDS CARRIED FORWARD				58,940	36,802

		31.3.22	31.3.21
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		59,180	37,222
CREDITORS
Amounts falling due within one year		(240)	(420)
NET CURRENT ASSETS		58,940	36,802
TOTAL ASSETSLESSCURRENT
LIABILITIES		58,940	36,802
NET ASSETS		58,940	36,802
FUNDS
Unrestricted funds		58,940	36,802
TOTAL FUNDS		58,940	36,802

4.	STAFFCOSTS	STAFFCOSTS
	The average monthly nmnber ofemployees		during the year was as follows:
				31.3.22	31.3.21
	No employees received emoluments	in excess ofg60,000.
5.	COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
					Unrestricted
					fund
	INCOME AND ENDOWMENTS	FROM
	Donations and legacies				12,644
	Invesmrent income				29
	Total				12,673
	EXPENDITURE ON
	Raising funds				(354)
	Charitable activities
	General fund				22,576
	Total				22,222
	NET INCOME/(EXPENDITURE)				(9,549)
	RECONCILIATION OFFUNDS
	Total funds brought forward				46,351
	TOTAL FUNDS CARRIED FORWARD				36,802

6.	CREDITO		S: AMOUN	TS	FALLING DUE WITIHN ONE YEAR
						31.3.22	31.3.21
	Accrued expenses					240	420
7.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1.4.21	in funds	31.3.22
	Unrestricted		funds
	General fund				36,803	22,137	58,940
	TOTAL FUNDS				36,803	22,137	58,940
	Net movement		in funds, included in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted		funds
	General fund				44,698	(22,561)	22,137
	TOTAL FUNDS				44,698	(22,561)	22,137
	Comparatives		for movement		in funds
						Net
						movement	At
					At 1.4.20	in funds	31.3.21
	Unrestricted		funds
	General fund				46,351	(9,549)	36,802
	TOTAL FUNDS				46,351	(9,549)	36,802
	Comparative	net movement		in	funds, included in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds I
	Unrestricted	funds
	General fund				12,673	(22,222)	(9,549)
	TOTAL FUNDS				12,673	(22,222)	(9,549)

			Net
			movement	At
		At 1.4.20	in funds	31.3.22
Unrestricted	funds
General fund		46,351	12,588	58,939
TOTAL FUNDS		46,351	12,588	58,939

		Incoming	Resources	Movement
		resotuces	expended	in funds
Unrestricted	funds
General fund		57,371	(44,783)	12,588
TOTAL FUNDS		57,371	(44,783)	12,588

	FORTHE YEARENDED 31	MARCH 2022
		31.3.22	31.3.21
INCOME AND ENDOWMENTS
Donations and legacies
Donations Gift aid		38,552 6,142	12,644
		44,694	12,644
Investment income
Interest receivable			29
Total incoming resources		44,698	12,673
Raising donations and legacies
Costs ofgenerating voluntary	income	696	(354)
Charitable activities
Eastern University - Bursaries Jaffha University Bursaries Mayavsnoor dt Konavil Women Empowerment		7,290 2,503 197	4,081 2,543
Manikkavasagar Boys home Covid-19 Food Support House forpoor Batticoalo Project Management		1,288 6,104 131	2,506 9,993
Community WeH &Borewell Remembrance support	Projects	3,554 464	2,928
		21,531	22,051
Support costs
Governance costs
Accountancy fees		120	120
Website costs		214	405
		334	525
Total resources expended		22,561	22,222
Net income/(expenditure)		22,137	(9,549)