| LegalandAdministration information | L |
|---|---|
| ReportofthelndependentExaminer | 2 |
| Reportof theTrustees | 3 |
| StatementofFinancialActivities | 4 |
| BalanceSheet | 5 |
| Note oftheFinancialStatements | 6-7 |
| Charity Status | RegisteredinEngland and Wales |
|---|---|
| Charity Number | 1188481 |
| Trustees | SVenugopal |
| DrSSalakianathan | |
| MSutharsan | |
| DrKNiranjan | |
| DrA Rajagopal | |
| SNanthacumar | |
| PHariharanathan | |
| Bankers | HSBC |
| L27HighStreet | |
| Hounslow | |
| Middlesex | |
| TW31QP | |
| lndependentExaminer | PiusGnanapragasam |
| 126 PendleRoad | |
| London | |
| sw166RY |
| Restricted | Unrestricted | |||
|---|---|---|---|---|
| Notes | Fund | Fund | Total | |
| INCOMEFROM | ||||
| Voluntary lncome-Donations | Note2 | 36,150 | 4,290 | 40,440 |
| TOTALINCOMINGRESOURCES | 36,150 | 4,294 | 40,444 | |
| EXPENDITUREON | ||||
| Furtheranceof Charitable objects | Note3 | 36,474 | 36,474 | |
| ManagementandAdministration | Note3 | 190 | 190 | |
| 36,474 | 190 | 36,664 | ||
| RETAINEDRESOURCESat5April2022 | (3241 | 4,100 | 3,776 | |
| Balancebroughtforwardat5April2021 | 4 | 8,729 | 5,892 | !4,621, |
| Balancecarriedforward | 5 | 8,405 | 9,992 | 18,397 |
| BalanceSheetat5A | Pril 2022 | ||
|---|---|---|---|
| Notes | 2022 | 2021 | |
| E. | E. | ||
| CurrentAssets BankandCashinhand |
L9,396 | L4,621 | |
| TOTALASSETS | 18,396 | 14,62L | |
| Funds | |||
| UnrestrictedFunds | 2 | 9,992 | 5,892 |
| RestrictedFunds | 3 | 8,405 | 8,729 |
| FundsTotal | 18,397 | t4,621 |
| 2.VOLUNTARYINCOME | Restricted f |
Unrestricted f |
Total f |
|---|---|---|---|
| 4,294 | 4,29O | ||
| GeneralFund | |||
| Restrictedfunds PrimaryEducation RiceDisilibutionProiect ThandiyadiSchoolProiect VivekananthaGirls SchoolProject Friendsof JaffnaLivelihood Project UniversitYStudents Assistance MalayagamSchoolProject MobilePhone PullumalaiSchoolProject AirFund OtherminorProjects |
5,436 407 2,ooo 1,500 2,625 1,600 2,700 1,100 300 17,982 500 |
5,436 447 2,000 1,500 2,625 1,600 2,700 1,100 300 L7,982 s00 |
|
| 36,150 | 4,294 | 40,440 | |
| 3.COST INFURTERENCEOFCHARITABLEOBJECTS | |||
| Restricted f |
Unrestricted € |
Total f |
|
| UnrestrictedFunds Bankcharges WebsiteCost |
fsz f138 |
52 138 |
|
| RestrictedFunds | |||
| PrimaryEducation RiceDistributionProject |
2,000 407 |
2,000 407 |
|
| ThandiyadiSchoolProject | 2,000 | 2,004 | |
| Vivekanantha GirlsSchoolProject | 1,500 | 1,500 | |
| OtherminorProiects | L27 | 127 | |
| Friends of JaffnaLivelihood Project | 2,625 | 2,625 | |
| MalayagamSchoolProject | 2,000 | 2,000 | |
| VinayagapuramLightening | 850 | 850 | |
| MedicalStudents | 250 | 2s0 | |
| Pullumalai SchoolProject | 4,500 | 4,500 | |
| MobilePhone | 600 | 500 | |
| AirFund | 19,615 | L9,615 | |
| 36,474 | 190 | 36,664 |
| Notesto theAccounts (continued) | |||||
|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | |||
| E | E | E | |||
| 4.BalanceBroughtforwardat6April2021 | |||||
| 5,892 | 5,892 | ||||
| GeneralFund WomenEmPowermentProjects |
5,597 | 5,597 (4,248| |
|||
| PrimarYEducation Project Youth EmPowermentProgramme UniversitYStudents Assistance VinayagaPuramLightening MedicalStudents Pullumalai SchoolProject |
14,248) 1,000 1,680 850 750 3,600 8,729 |
5,892 | 1,000 L,680 8s0 250 3,600 t4,52L |
||
| 5. CarryForwardBalancesRestricted | BIF f. |
lncome f |
ExpensesCIF f f |
||
| PrimaryEducation RiceDistributionProject |
(4,248) | 5,436 407 |
2,000 447 |
(812) 0 |
* |
| Thandiyadi SchoolProject | 2,000 | 2,000 | 0 | ||
| VivekananthaGirls SchoolProject | 1,500 | 1,500 | 0 | ||
| Friends of JaffnaLivelyhoodProject | 2,675 | 2,625 | 0 | ||
| UniversityStudentsAssistance | 1,600 | 1,500 | |||
| MalayagamSchoolProject | 2,700 | 2,000 | 700 | ||
| MobilePhone Pullumalai SchoolProject AirFund |
3600 | L,100 300 17,982 |
500 4,500 19,615 |
s00 (600) (1,533) |
* * |
| Other minorProjects | 500 | L77 | 373 | ||
| Women EmpowermentProjects | 5,597 | 5,597 | |||
| Youth EmpowermentProgramme | 1,000 | L,000 | |||
| UniversityStudents Assistance | 1,680 | 1_,680 | |||
| VinayagapuramLightening | 850 | 850 | |||
| MedicalStudents | 2s0 | 250 | |||
| 8,729 | 36,150 | 35,474 | 8,405 |