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|LegalandAdministration information|L|
|---|---|
|ReportofthelndependentExaminer|2|
|Reportof theTrustees|3|
|StatementofFinancialActivities|4|
|BalanceSheet|5|
|Note oftheFinancialStatements|6-7|





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|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|





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|||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|





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|BalanceSheetat5A|Pril 2022|||
|---|---|---|---|
||Notes|2022|2021|
|||E.|E.|
|CurrentAssets<br>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|



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|2.VOLUNTARYINCOME|Restricted<br>f|Unrestricted<br>f|Total<br>f|
|---|---|---|---|
|||4,294|4,29O|
|GeneralFund||||
|Restrictedfunds<br>PrimaryEducation<br>RiceDisilibutionProiect<br>ThandiyadiSchoolProiect<br>VivekananthaGirls SchoolProject<br>Friendsof JaffnaLivelihood Project<br>UniversitYStudents Assistance<br>MalayagamSchoolProject<br>MobilePhone<br>PullumalaiSchoolProject<br>AirFund<br>OtherminorProjects|5,436<br>407<br>2,ooo<br>1,500<br>2,625<br>1,600<br>2,700<br>1,100<br>300<br>17,982<br>500||5,436<br>447<br>2,000<br>1,500<br>2,625<br>1,600<br>2,700<br>1,100<br>300<br>L7,982<br>s00|
||36,150|4,294|40,440|
|3.COST INFURTERENCEOFCHARITABLEOBJECTS||||
||Restricted<br>f|Unrestricted<br>€|Total<br>f|
|UnrestrictedFunds<br>Bankcharges<br>WebsiteCost||fsz<br>f138|52<br>138|
|RestrictedFunds||||
|PrimaryEducation<br>RiceDistributionProject|2,000<br>407||2,000<br>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|





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|Notesto theAccounts (continued)||||||
|---|---|---|---|---|---|
||Restricted|Unrestricted|||Total|
||E||E||E|
|4.BalanceBroughtforwardat6April2021||||||
||||5,892||5,892|
|GeneralFund<br>WomenEmPowermentProjects|5,597||||5,597<br>(4,248\|
|PrimarYEducation Project<br>Youth EmPowermentProgramme<br>UniversitYStudents Assistance<br>VinayagaPuramLightening<br>MedicalStudents<br>Pullumalai SchoolProject|14,248)<br>1,000<br>1,680<br>850<br>750<br>3,600<br>8,729||5,892||1,000<br>L,680<br>8s0<br>250<br>3,600<br>t4,52L|
|5. CarryForwardBalancesRestricted|BIF<br>f.|lncome<br>f|ExpensesCIF<br>f<br>f|||
|PrimaryEducation<br>RiceDistributionProject|(4,248)|5,436<br>407|2,000<br>447|(812)<br>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<br>Pullumalai SchoolProject<br>AirFund|3600|L,100<br>300<br>17,982|500<br>4,500<br>19,615|s00<br>(600)<br>(1,533)|*<br> *|
|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||