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





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|||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|





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|||31.3.22|31.3.21|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||59,180|37,222|
|CREDITORS||||
|Amounts<br>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<br>funds||58,940|36,802|
|TOTAL FUNDS||58,940|36,802|



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





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|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<br>I|
||Unrestricted|funds||||||
||General fund||||12,673|(22,222)|(9,549)|
||TOTAL FUNDS||||12,673|(22,222)|(9,549)|





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||||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|



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