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2023-03-30-accounts


SINTHANAI FOUNDATION

SINTHANAI FOUNDATION

SINTHANAI FOUNDATION
No (if any) No (if any) CC16a
For the period
from
Period start date
01/04/2022
To Period end date
31/03/2023
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
4,751.00
5,547.00
580.00
-

10,878.00
-
-
-
10,878.00
912.00
2,134.00
-
51.00
127.00
56.00
256.00
196.00
-
57.00
457.00
52.00
49.00
22.00
15.00
210.00
67.00
13.00
11.00
67.00
302.00
26.00
3.00
510.00
44.00
1,316.00
-
6,953.00
2,153.00
474.00
2,627.00
9,580.00
1,298.00
-
5,095.00
6,393.00
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
4,751.00
5,547.00
580.00
-
10,878.00
-
-
-
10,878.00
912.00
2,134.00
-
51.00
127.00
56.00
256.00
196.00
-
57.00
457.00
52.00
49.00
22.00
15.00
210.00
67.00
13.00
11.00
67.00
302.00
26.00
3.00
510.00
44.00
1,316.00
-
6,953.00
2,153.00
474.00
2,627.00
9,580.00

1,298.00
Last year
to the nearest £
Donation - United Kingdom 4,751.00 5,388.00
Donation - Sri Lanka 5,547.00 4,292.00
Interest Income 580.00 168.00
Hope 92 Project Advances - 1,316.00
Sub total(Gross income for
AR)

10,878.00
11,164.00
A2 Asset and investment sales,
(see table).
Fixed Deposit Withdrawals - -
- -
Sub total - -
Total receipts
A3 Payments
11,164.00

Rent
912.00 869.00
Lecture Fees 2,134.00 1,727.00
Audit Fee - 13.00
Secretarial Charges 51.00 80.00
Care Taker Expenses 127.00 66.00
Delegate Expenses 56.00 7.00
Electricity& Gas 256.00 181.00
Telephone & Fax 196.00 149.00
Water - -
Printing& Stationery 57.00 99.00
Food & Beverages 457.00 328.00
Travel & Subsistence 52.00 50.00
BuildingMaintenance 49.00 132.00
Cleaning 22.00 15.00
Equipment Repair & Maintenance 15.00 5.00
Staff Training& Welfare 210.00 96.00
Student Welfare Expense 67.00 21.00
Uniforms 13.00 -
Advertising& PR 11.00 20.00
Bank Charges 67.00 24.00
Graduation CeremonyExpenses 302.00 248.00
Legal Fees 26.00 -
Postage & Courier 3.00 4.00
Charity& Donation 510.00 333.00
Web HostingExpenses 44.00
Hope 92 Project Advance Refund 1,316.00
Sundries - 26.00
**Sub total ** 6,953.00 4,493.00
A4 Asset and investment
purchases (see table)
,
New FixedDeposit
2,153.00 -
Purchase of Assets 474.00 814.00
**Sub total ** 2,627.00 814.00
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
5,307.00
1,298.00 -
1,298.00
5,857.00
- - - -
5,095.00 - 5,095.00 2,397.00
6,393.00 - 6,393.00 8,254.00

CCXX R1 accounts (SS)

07/01/2024

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B1 Cash funds
B4 Assets retained for the
charity’s own use
B2 Other monetary assets
Sampath Bank FD - 2080 6738 5842
Sampath Bank FD - 2080 6708 9114
Sampath Bank C/A No: 0034 1000 9241
Sampath Bank S/A No: 1034 6100 4912
Petty Cash
Computers & Accessories
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Furniture & Fittings
Office Equipment
Details
Details
UK Bank Ac
Sampath Bank S/A No: 1034 6100 5440
Details
Rent in Advance
Accruals & Other Payables
Sampath Bank FD - 2034 6736 7364
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
71.00
-
4,164.00
-
7.00
2,122.00
-
29.00
-
6,393.00
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
928.00
-
218.00
-
1,036.00
-
-
-
Fund to which
asset belongs
Cost (optional)
2,539.00
-
2,539.00
-
3,047.00
-
Fund to which
asset belongs
Cost (optional)
762.00
-
-
-
Fund to which
liability relates
Amount due
(optional)
521.00
-
-
-
-
-
Print Name
R.R.Kuharajan
Endowment
funds
to nearest £
-
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
Current value
(optional)

-
-
-
Current value
(optional)

-
-
-
When due
(optional)
Date of
approval
R.R.Kuharajan

CCXX R2 accounts (SS)

07/01/2024

2