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|||PAGE|
|---|---|---|
|Trustee's Report||1-2|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Notes to the Financial Statements||5-6|





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||||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<br>fees|||848|1,500|||848|1,500|
|Fundraising<br>events|||2,160|1,068|||2,160|1,068|
|Total Receipts|||29,613|25,539|||29,613|25,539|
|Payments|||||||||
|Donations<br>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<br>services|||3,285||||3,285||
|Educational<br>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|





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|Monthly|Regular Standing orders|390|
|---|---|---|
|Jaffna Medical Faculty donations||575|
|Youth Forum donations||300|
|Amazon|Smile|5|
|PayPal|donations|25,335|
|||26,605|





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|Srilanka<br>Medical SDental|Association for Pulse Oxymeters|1,170|
|---|---|---|
|Simulation<br>Centre Project|for Jaffna Teaching Hospital|10,000|
|Royal College ofSurgeons|Annual<br>Membership<br>for JMF|2,447|
|Killi People Charity||100|
|||13,717|