## 

## 



## 

## 

|Annual|Record ofInc|ome and Expenditure<br>fr|ome and Expenditure<br>fr|om|2013to pres|ent||
|---|---|---|---|---|---|---|---|
|Year|Balance|Income for the year|||Expenditure|for the year|Balance|
||brought||||||carried|
||forward|Donations|Gift Aid rec-||Monies sent|Transfer fees|forward|
||||overed + other|*|to Sri Lanka|||
|2013/14|nil|14,950.00|nil||3,800.00|nil|11,150.00|
|2014/15|11,150.00|9,750.00|nil + 800.00*||11,442.00|42.00|10,258.00|
|2015/16|10,258.00|26,260.00|1,927.00 + 116.00*||16,551.00|42.00|21,968.00|
|2016/17|21,968.00|11,052.00|1,041.00||27,842.00|84.00|6,135.00|
|2017/18|6,135.00|20,550.00|1,375.00||22,000.00|42.00|6,018.00|
|2018/19|6,019.00|15,242.00|1,549.00||10,000.00|42.00|12,757.00|
|2019/20|12,757.00|14,060.00|2,315.00 + 26.00*||18,500.00|46.00|10,612.00|
|2020/21|10,612.00|18,451.00|2.265.00||27,200.00|60.00|4,069.00|
|2021/22|4,069.00|16,520.00|3,241.00||11,650.00|45.00|12,135.00|
|2022/23|12,135.00|24,145.00|2,866.00||23,175.00|45.00|15,926.00|
|Totals to|2022/23|170,980.00|17,521.00||172,160.00|448.00||
|Annual<br>averages||17,098.00|1,752.10||17,216.00|44.80||
|Notes|||Compensation|payments<br>from Lloyds Bank||||





## 

|||2022-23|2021-22|
|---|---|---|---|
|Opening<br>Balance 6|April 2022|812,135|84,069|
|Income for 2022-23||||
|Gift Aid Refund<br>from HMRC||E2,866|E3,242|
|CAF donation||FO|f30|
|One-off Gifts||214,355|E8,275|
|Regular Gifts||E9,790|F8,215|
|TOTAL Income for 2022-23||627 011|619761|
|Expenditure<br>for 2022-23||||
|Overseas<br>Payments||-F22,800|-f11,650|
|ICMDA Training Cost **||-F375||
|Transfer Fees||-F45|-f45|
|TOTAL Expenditure|for 2022-23|-F23,220|-f11,695|



## 



## 

## 



## 

## 

|Annual|Record ofInc|ome and Expenditure<br>fr|ome and Expenditure<br>fr|om|2013to pres|ent||
|---|---|---|---|---|---|---|---|
|Year|Balance|Income for the year|||Expenditure|for the year|Balance|
||brought||||||carried|
||forward|Donations|Gift Aid rec-||Monies sent|Transfer fees|forward|
||||overed + other|*|to Sri Lanka|||
|2013/14|nil|14,950.00|nil||3,800.00|nil|11,150.00|
|2014/15|11,150.00|9,750.00|nil + 800.00*||11,442.00|42.00|10,258.00|
|2015/16|10,258.00|26,260.00|1,927.00 + 116.00*||16,551.00|42.00|21,968.00|
|2016/17|21,968.00|11,052.00|1,041.00||27,842.00|84.00|6,135.00|
|2017/18|6,135.00|20,550.00|1,375.00||22,000.00|42.00|6,018.00|
|2018/19|6,019.00|15,242.00|1,549.00||10,000.00|42.00|12,757.00|
|2019/20|12,757.00|14,060.00|2,315.00 + 26.00*||18,500.00|46.00|10,612.00|
|2020/21|10,612.00|18,451.00|2.265.00||27,200.00|60.00|4,069.00|
|2021/22|4,069.00|16,520.00|3,241.00||11,650.00|45.00|12,135.00|
|2022/23|12,135.00|24,145.00|2,866.00||23,175.00|45.00|15,926.00|
|Totals to|2022/23|170,980.00|17,521.00||172,160.00|448.00||
|Annual<br>averages||17,098.00|1,752.10||17,216.00|44.80||
|Notes|||Compensation|payments<br>from Lloyds Bank||||





## 

|||2022-23|2021-22|
|---|---|---|---|
|Opening<br>Balance 6|April 2022|812,135|84,069|
|Income for 2022-23||||
|Gift Aid Refund<br>from HMRC||E2,866|E3,242|
|CAF donation||FO|f30|
|One-off Gifts||214,355|E8,275|
|Regular Gifts||E9,790|F8,215|
|TOTAL Income for 2022-23||627 011|619761|
|Expenditure<br>for 2022-23||||
|Overseas<br>Payments||-F22,800|-f11,650|
|ICMDA Training Cost **||-F375||
|Transfer Fees||-F45|-f45|
|TOTAL Expenditure|for 2022-23|-F23,220|-f11,695|



## 



##