| PAGE | ||
|---|---|---|
| Trustee's Report | 1-2 | |
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Notes to the Financial Statements | 5-6 |
| Unrestricted | Funds | Restricted | Funds | Total | Funds | |||
|---|---|---|---|---|---|---|---|---|
| Note | ||||||||
| 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | |||
| Receipts | ||||||||
| Donations | 2 | 26,605 | 22,971 | 26,605 | 22,971 | |||
| Membership fees |
848 | 1,500 | 848 | 1,500 | ||||
| Fundraising events |
2,160 | 1,068 | 2,160 | 1,068 | ||||
| Total Receipts | 29,613 | 25,539 | 29,613 | 25,539 | ||||
| Payments | ||||||||
| Donations paid |
3 | 13,717 | 14,154 | 13,717 | 14,154 | |||
| Cost offundraising | events | 350 | 6,291 | 350 | 6,291 | |||
| Postage &stationery | 225 | 225 | ||||||
| Bank charges | 112 | 112 | ||||||
| Free counseling services |
3,285 | 3,285 | ||||||
| Educational programme |
1,000 | 1,000 | ||||||
| Subscription | 494 | 494 | ||||||
| Accountancy | 258 | 258 | 258 | 258 | ||||
| Sundry | ||||||||
| Total Payments | 19,442 | 20,703 | 19,442 | 20,703 | ||||
| Net ofReceipts/(Payments) | 10,171 | 4,836 | 10,171 | 4,836 | ||||
| Funds from last year end | 81,614 | 76,778 | 81,614 | 76,778 | ||||
| Funds at this year | end | 91,785 | 81,614 | 91,785 | 81,614 |
| Monthly | Regular Standing orders | 390 |
|---|---|---|
| Jaffna Medical Faculty donations | 575 | |
| Youth Forum donations | 300 | |
| Amazon | Smile | 5 |
| PayPal | donations | 25,335 |
| 26,605 |
| Srilanka Medical SDental |
Association for Pulse Oxymeters | 1,170 |
|---|---|---|
| Simulation Centre Project |
for Jaffna Teaching Hospital | 10,000 |
| Royal College ofSurgeons | Annual Membership for JMF |
2,447 |
| Killi People Charity | 100 | |
| 13,717 |