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 1 **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 2 ## **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 3 ||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| |||