Charity registration number 1180352 (England and Wales)
Laksith Welfare Foundation
Trustee's Annual Report and Accounts for the period from 01 April 2020 to 31 March 2021
Laksith Welfare Foundation Charity Information
Trustee's
Manjula Prabath Ranasinghe Rohan Pathirana Chamley Gunawardena Ranjith karunaratna Rajamuni Dewage Wimaladasa Athula De Silva
Bhagya De Silva Ramya Jayawardena Kelum De Silva Nishan De Cruz Prasada Perera
Treasurer
Athula De Silva
Independent examiners
Sortax Accountants Kemp House 152-160 City Road London EC1V 2NX
Registered office
1 Mount Grove Edgware London HA8 9SU
Charity registration number
1180352 (England and Wales)
Laksith Welfare Foundation Charity registered number: 08792551 (England and Wales) Trustee’s Report
The Trustees of Laksith Welfare Foundation present their annual report togather with the statement of financial activities for the year ended 31 March 2021, which are prepared to meet the requirements for a trustees' annual report under statutory regulations.
The statement of finanical activities comply with the Charities Act 2011 and the statement of recomemded Practice ('SORP') applicable to charities preparing their accounts in accordance with the Financial Reporting Standards applicable in the UK (FRS102) effective 01 January 2015 (Charity SORP).
Trustees
The following person(s) served as trustees during the year:
Manjula Prabath Ranasinghe Bhagya De Silva Rohan Pathirana Ramya Jayawardena Chamley Gunawardena Kelum De Silva Ranjith karunaratna Nishan De Cruz Rajamuni Dewage Wimaladasa Prasada Perera Athula De Silva
This report was approved by the trustees on 01 August 2022 and signed on its behalf.
Athula De Silva Trustee
Laksith Welfare Foundation Independent Examiners’ Report
Examiners' report to the trustees of Laksith Welfare Foundation
You have acknowledged, on the trustees report, your responsibilities for complying with the Charities Act 2011 and the statement of recommended Practice ('SORP') applicable to charities preparing their accounts in accordance with the Financial Reporting Standards applicable in the UK (FRS102) effective 01 January 2015 (Charity SORP).
These responsibilities include preparing income and expenditure accounts that give a true and fair view of the state of affairs of the charity at the end of the financial year.
In accordance with charity laws, we have reviewed accounting records kept and whether the accounts were prepared properly from these accounting records and that the correct format was followed. We have no reason to believe that these accounts have any matter of concern that needs to be reported.
We are satisfied that the charity is eligible for independent examination as per Charity Commission guidance, and consequently we have not carried out an audit or any other review.
Sortax Accountants Kemp House 152-160 City Road London EC1V 2NX
10 August 2022
Statement of Financial Activities Income and Expenditure Account For the year ended 31 March 2021
| Funds generated Donations and legacies Income from charitable activities Grants Cost of generating funds Cost of generating donations and legacies Net funds generated Expenditures on charitable activities Events Artists fees Lotteries Sponsorships and financial support Advertisement Stationary Professional fee Miscellaneous expenses Surplus for the year Accumulated funds brought forward Accumulated funds at the end of the year |
Note | 2021 £ |
2021 £ |
2020 £ |
||
|---|---|---|---|---|---|---|
| 6,002.15 34,519.00 - |
1,000.00 5,000.00 1,000.00 |
|||||
| 40,521.15 - 40,521.15 |
7,000.00 - |
|||||
| 7,000.00 | ||||||
| 17,152.09 5,283.00 - 13,322.75 336.64 80.00 1,400.00 849.48 |
1,500.00 1,500.00 500.00 |
|||||
| 38,423.96 2,097.19 9,521.59 11,618.78 |
3,500.00 | |||||
| 3,500.00 6,021.59 |
||||||
| 9,521.59 |
Statement of Financial Activities Balance Sheet
As on 31 March 2021
| Fixed Assets; Tangible assets Current Assets; Accounts receivables Other receivables Cash in hand & at bank Current Liabilities: amounts falling due in one year Net current assets Net assets Equity; Accumulated members funds Surplus for the year Retained funds Athula De Silva Trustee |
Note | 2021 £ - |
2021 £ - |
2020 £ - |
||
|---|---|---|---|---|---|---|
| 200.00 909.12 12,063.78 |
200.00 1,445.00 8,876.59 |
|||||
| 13,172.90 1,554.12 11,618.78 11,618.78 9,521.59 2,097.19 11,618.78 |
10,521.59 1,000.00 |
|||||
| 9,521.59 | ||||||
| 9,521.59 | ||||||
| 6,021.59 3,500.00 |
||||||
| 9,521.59 | ||||||