Registered Charity number 1184089
ABAYAM-Foundation for Health and Education
Trustee's Report and Financial Statements
31 July 2020
ABAYAM-Foundation for Health and Education Company Information
Trustees
Dr K Parthipan Mr M Krishnamohan Mr A S Pirapagaren Dr K Thayaparan
Accountants
Supra & Co 48 Lulworth Drive Pinner Middlesex HA5 1NE
Bankers
Santander Bootle Merseyside L30 4GB
Registered office
49 Green Lane Edgware Middlesex
Registered Charity number 1184089
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ABAYAM-Foundation for Health and Education Registered number: 1184089 Trustees' Report
OUR OBJECTIVES
a) The advancement of health or saving of lives for the public benefit by supporting the infrastructure, equipment needs and staff training/ education of hospitals and other medical establishments in the Northern and Eastern provinces of Sri Lanka.
b) The advancement of education for the public benefit by supporting the infrastructure, equipment needs and staff training/ education of the schools in the Northern and Eastern provinces of Sri Lanka.
Dr K Parthipan Trustee
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ABAYAM-Foundation for Health and Education Accountants' Report
BASIS OF INDEPENDENT EXAMINER'S REPORT ABAYAM-Foundation for Health and Education
Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
Supra & co
23 November 2020
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| ABAYAM-Foundation for Health and Education |
ABAYAM-Foundation for Health and Education |
Charity No | 1184089 | 1184089 | ||
|---|---|---|---|---|---|---|
| Annualaccountsforthe period | ||||||
| Period start date | 01 April 2019 | To | Period end date |
31 July2020 | ||
| Statement of financial activities (including summary income and | ||||||
| Donations -UK Donations -Srilanka CT Scanner Donation Sivapoomi Museum Donation VVT Hospital water project Donation Gift Aids Fund Raising-Youth Forum Other Income Expenditure Expenditure on: Abayam-Annaikoddai Premises cost Abayam-Annaikoddai Clinic cost Abayam-Iyakachchi Premises cost Abayam-Iyakachchi Clinic cost KEDT Sponsorship Medical equipments Sivapoomi Museum Tellippalai Hospital EU project Covid-19 relief East projects (Schools & Hospitals) CT Scanner Pravina-Pregnant women project Sivasakthy school Elakkanthai school Mannar hospital Medical camp Local co-ordinator expenses Other projects VVT Hospital water project Fund Rasing Expenses Administrative expenses Tax payable Net gains/(losses) on investments Extraordinary items Other gains/(losses) Reconciliation of funds: Income and endowments from: Total funds carried forward Net income/(expenditure) Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use Net movement in funds Total funds brought forward Total Net income/(expenditure) before tax for the Net income/(expenditure) after tax before Total Recommended categories by activity Income |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ |
|||||
| 88,727 | 88,727 | |||||
| 52,259 | 52,259 | |||||
| 11,700 | 11,700 | |||||
| 34,806 | 34,806 | |||||
| 2,185 | 2,185 | |||||
| 6,049 | 6,049 | |||||
| 2,558 | 2,558 | |||||
| 236 | 236 | |||||
| 198,520 | - | - | 198,520 | - | ||
| 7,011 | 7,011 | |||||
| 20,247 | 20,247 | |||||
| 8,381 | 8,381 | |||||
| 2,337 | 2,337 | |||||
| 734 | 734 | |||||
| 20,587 | 20,587 | |||||
| 34,806 | 34,806 | |||||
| 17,163 | 17,163 | |||||
| 6,720 | 6,720 | |||||
| 10,300 | 10,300 | |||||
| 10,005 | 10,005 | |||||
| 886 | 886 | |||||
| 582 | 582 | |||||
| 248 | 248 | |||||
| 378 | 378 | |||||
| 1,964 | 1,964 | |||||
| 774 | 774 | |||||
| 13,315 | 13,315 | |||||
| 2,185 | 2,185 | |||||
| - | - | |||||
| 887 | 887 | |||||
| 159,510 | - | - | 159,510 | - | ||
| 39,010 | - | - | 39,010 | - | ||
| - | ||||||
| 39,010 | - | - | 39,010 | - | ||
| - | ||||||
| 39,010 | - | - | 39,010 | - | ||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| 39,010 | - | - | 39,010 | - | ||
| - | ||||||
| 39,010 | - | - | 39,010 | - |
ABAYAM-Foundation for Health and Charity No 1184089 Education Annual accounts for the period Period start To Period end date 01 April 2019 date 31 July 2020
Balance sheet
Fixed assets
Intangible assets Tangible assets Heritage assets Investments
Total fixed assets
Current assets
Stocks Debtors Investments Cash at bank and in hand
Total current assets
Creditors: amounts falling due within one year
Net current assets/(liabilities) Total assets less current liabilities
Creditors: amounts falling due after one year Provisions for liabilities
Total net assets or liabilities
Funds of the Charity
Endowment funds Restricted income funds Unrestricted funds Revaluation reserve Fair value reserve
Unrestricted funds
| Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | - | - | - | - |
| - | ||||
| 500 | 500 | |||
| - | ||||
| 38,510 | 38,510 | - | ||
| 39,010 | - | - | 39,010 | - |
| - | ||||
| 39,010 | - | - | 39,010 | - |
| 39,010 | - | - | 39,010 | - |
| - | ||||
| - | ||||
| 39,010 | - | - | 39,010 | - |
| - | ||||
| 39,010 | 39,010 | |||
| - | ||||
| - | ||||
| 39,010 | - | - | 39,010 | - |
| Signed by trustee | Date of approval |
|---|---|
| Dr K Parthipan | 23/11/2020 |