## 

## 

||||||Page|
|---|---|---|---|---|---|
|Reference and administrative||details ofthe company,|ite trustees|and advisers||
|Trustees' report||||||
|Independent<br>auditors'|report|||||
|Statement<br>offinancial|activities|||||
|Balance sheet|||||10|
|Statement ofcash flows||||||
|Notes tothe financial|statementa||||12-20|





## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 




## 




## 


## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

||||Unrestrfcted|Total|Torsi|
|---|---|---|---|---|---|
||||funds|funda|funds|
||||2022|2022|202f|
|||Note|E|8|f|
|INCOME FROM:||||||
|Donations<br>and legedes|||654.000|854,000|29$,5$0|
|TOTAL INCOME|||6&4,000|654,000|29$,680|
|EXPENDITURE ON:||||||
|Charitable<br>activities|||655.148|565,148|343,403|
|TOTAL EXPENDITURE|||665,148|666,149|343~3|
|NET BEFOREOTHER RECOGNISED GAINS AND||||||
|LOSSES|||(11,148)|I11,14$)|(48,843)|
|NET MOVEMENT|fN FUNDS||(11,148)|I11,14$)|I48,843)|
|RECONCILIATION|OF FUNDS:|||||
|Total funds brought|forward||05,955|55,955|113,797|
|TOTAL FUNDS CARRIED FORWARD|||88,807|66,807|56,594|








## 

||||Note||2021f|
|---|---|---|---|---|---|
|Cash flows from operating|activities|||||
|Net cash used in operating|acbvitlas|||(1,016)|(6,166)|
|Change<br>In cash and each|equivalents|In the year||(f,016)|(6,166)|
|Cash and cash equivalents|brought forward|||4,161|10,316|
|Cash and cash equivalents|carried forward|||3,146|&,161|
|The notes on pages 12to 20 form perl||ofthese financial|statements.|||





## 

## 

## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

||||Unrestricted|Total|Tolal|
|---|---|---|---|---|---|
||||Funds|funds|Funds|
|||||1Jan 2022||
|||||to 31Dec||
||||2D22|2022|2021|
||||6|6|E|
||Donations||654,DOD|654,MO|296,550|
|3.|SUPPORT COSTS|||||
||||Activities|Total|Total|
|||||2022|2021|
|||||6||
||Management|fee||30,000|30,000|
||Bank Charges|||1,440|1,168|
||Other Penslliss and fines||||750|
||||31,440|31i440|31818|
||||||Page 15|





## 

## 

## 

## 


## 




## 

## 


## 

||||||||Balance at|
|---|---|---|---|---|---|---|---|
|||||Balance st|||31|
|||||1January|||December|
|||||2022|Income|Expenditure|2022|
|||||2|2|f||
|Unrestricted|||funds|||||
|General|funda|||113,797|||66,954|
|Movement||In|General funds|(46.843)|854,000|(665,148)|(11,148)|
|||||68,954|864,000|(666,148)||
|STATEMEI5T|||OF FUNDS - PRIOR YEAR|||||
||||||||Balance at|
|||||Balance st|||31|
|||||1 January|||Deoember|
|||||2021|Income|Expenditure|2021|
||||||8||0|
|General|funds|||1,054|||113,797|
|Movement||in|General funda|112,743|296,560|(343,403)|(46,843)|
|Total of|funds|||113,797|296,560|(343r403)|68,954|





## 

## 

## 

||||||Balance at|
|---|---|---|---|---|---|
|||Balance at|||31|
|||'i January||Expendaure|December|
|||2022|Income||2022|
|||8|8||5|
|General funds||88,954|654.DDD|(885,148)|55,605|
|||65,964|654,000|(655,148)|55,8D6|
|SUMMARY OF FllNDS|~ PRIOR YEAR|||||
||||||Balance at|
|||Balance at|||31|
|||1 January|||Deoember|
|||2021|Income|Expenditure|2021|
|||5|E|||
|General funds||113,797|298,050|(343,403)|55,854|



## 

## 

|ANALY|SIS O|F NET|AS|BETSBETWEEN FUNDS - CU|RRENT YEAR|||
|---|---|---|---|---|---|---|---|
||||||llttrastrlctlrd||Total|
||||||Funds||Funds|
|||||||1|Jan 2022|
||||||||to $1Dsc|
||||||||2022|
||||||2D22|||
||||||8|||
|Currant|assets||||7D,814||70,814|
|Creditors|dua|within|one|year|(15,DD8)||(15,DD8)|
||||||55,806||$5JI06|





## 

## 

## 

## 

|ANALY|SIS OF NET ASSETS BETWEEN FUNDS - PRIOR YEAR|||
|---|---|---|---|
|||Vnreatrfctatf|rout|
|||funds|Funds|
|||2021|202f|
|||5||
|Current|assets|113,549|113,549|
|Credhors|due within one year|(46,595)|(45,595)|
|||86,954|68,954|
|12.<br>ANALYSIS QF CASH AND CASH EQUIVALENTS||||
|||2022|2021|
|Cash at|bank|3,146|4161|
|||3146|161|




## 

## 

## 

## 




## 

## 

## 

|||||Amount|Awarded<br>jy)|
|---|---|---|---|---|---|
|Gnanarn<br>Foundation<br>Sri Lanka|||||172,588|
||||||172,586|
|Other Charity<br>Donations;||||||
|Jackson Foundation|||||41,483|
|Sankathihanai<br>Vairavaswarni|Kanthaswani||Kovil||32,839|
|Utler Angels Ltd|||||500|
|Om Saravanabhava<br>Seve Trust|||||350,000|
|Uthavum<br>Karam|||||10,000|
|Hornerton<br>College Appeal Fund|||||500|
|Institute ofJainofogy<br>Ltd|||||500|
|Medical<br>Institute<br>ofTamikr|||||10,000|
|Navj ivan Vadil Kendra|||||1,000|
|Psrkinsons<br>Disease Society|||||500|
|Rudolph Waker Foundagon|||||500|
|Shree Raj Snub hag Sastang|Mendel|UK|||500|
|Asmsrs<br>Foolbail Club|||||500|
||||||448,822|
|Grand total|||||621,408|