WELL-BEING {SRI LANKA) Charity Registration Number: 1169468 INCOME AND EKPENDITVRE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2023 2022123 202112022 Notes Income from: General donations Grant (Oru Paanail Ring-fenced donations On-line fund raising 3678 19594 150 I25￿. 6295 1029 Total income 16768 41918 Expenditure on= Costs of raising funds Iweb site) Charitable ops. Ito Oru Paanai SLI Methodist Church of Sri Lanka Charitable ops Ito SERVE SLI Miscellaneous Ibank charges) 86 665 86 35007 7657 155(M) 103 246 Total expenditure 16354 42996 Net movement in funds 641 {10781 Reconciliation of funds- Total funds broLtght forward 1432 2511 Total funds carried forward 2073 1432 All activities ￿late to continuing operations. WELL-BEING ISRI LANKAI Charity Registration Number= 1169468 BALANCE SHEEtAT 30 SEPTEMBER 2023 Notes 2023 2022 Current assets Debtors Cash at bank and in hand 2075 1432 2075. 1432 Current liabilities Creditors: Amounts falling due within one year Net current Iliabilitiesl/assets 2075 1432 Total assets less current liabilities 2075 1432 Creditor5= Amounts falling due after one year Net assets 2075 1432 Notes for 2022/2023= I Including gift aid for ring fenced donations. 2 Transfer to Oru Paanai (Sri Lankal for Anusha's gratuity 3 All payments to SERVE Sri Lanka including predicted gift aid reclaimable on rin8-fenced donations WELL-BEING {SRI LANKA) Charity Registration Number: 1169468 INCOME AND EKPENDITVRE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2023 2022123 202112022 Notes Income from: General donations Grant (Oru Paanail Ring-fenced donations On-line fund raising 3678 19594 150 I25￿. 6295 1029 Total income 16768 41918 Expenditure on= Costs of raising funds Iweb site) Charitable ops. Ito Oru Paanai SLI Methodist Church of Sri Lanka Charitable ops Ito SERVE SLI Miscellaneous Ibank charges) 86 665 86 35007 7657 155(M) 103 246 Total expenditure 16354 42996 Net movement in funds 641 {10781 Reconciliation of funds- Total funds broLtght forward 1432 2511 Total funds carried forward 2073 1432 All activities ￿late to continuing operations. WELL-BEING ISRI LANKAI Charity Registration Number= 1169468 BALANCE SHEEtAT 30 SEPTEMBER 2023 Notes 2023 2022 Current assets Debtors Cash at bank and in hand 2075 1432 2075. 1432 Current liabilities Creditors: Amounts falling due within one year Net current Iliabilitiesl/assets 2075 1432 Total assets less current liabilities 2075 1432 Creditor5= Amounts falling due after one year Net assets 2075 1432 Notes for 2022/2023= I Including gift aid for ring fenced donations. 2 Transfer to Oru Paanai (Sri Lankal for Anusha's gratuity 3 All payments to SERVE Sri Lanka including predicted gift aid reclaimable on rin8-fenced donations