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2022-02-28-accounts

Trustee name Office Dates Acted Appointed
By
Mr Sivabalan Chair 06-07-2019 Board of
Somasundaram Trustees
Mr Dhayaparan 07-02-2022 As above
Manikavasakar
Mr Subramanium 30-01-2022 As above
Sriskumar
4 Mr Muthuvelu 10-01-2022 As above
Jeyamohan
Mr Suntharampillai 10-01-2022 As above
Sutharsan
6 Mr Rasanayagam 08-12-2020 As above
Sasikumar
Mr Balasubramaniam 06-07-2019 As above
Sureshkumar
Mr Saravanamuttu Treasurer 06-07-2019 As above
Sravanathasan
Mr Shanmugathasan As above
Somasundaram 06-07-2019
10 Mr Thirunavukkarasu Secretary 12-06-2022 As above
Mayruran

Comparative
Purpose
03.02.21to 28.0222 16.09.19to 02.02.21
Unrestricted Restricted 2022 Total Unrestricted
Funds E Funds E Funds E Funds E
INCOME RESOURCES
Donations and legacies 7,126.82 2,052.86 9,179.68 14,853.00
Charitable Activities 5643.11 0.00 5643.11
12,769.93 2,052.86 14+22.79 14,853.00
Less:
Resources
Charitable
Expended:
Activities
9,194,.052052.86,13.+46.91 8@33.04
Administrative expenses 1516.30
10,71035
0.00
2~46
1516.30
12,76321
90.00
~3.04
2,059.58 6+29.96

2022 2021
Total Total
Income
Charitable
activities
5,643.11 0.00
Donations
and legacies
7,126.82 14,853.00
ltestrlcted
Funds
2,052.86 0.00
Total Income &4~.?9 N4~.00
I$tpendltures
Charitable
Gontributions
for food distribution 0.00 5,887.69
Charitabe
Contributions
for Lhiversl5es Students 8,278.64 2,445.35
Charitable
Contributions
for Tree planting Project 915.41 0.00
Restricted fund used to install CCIV at School 2,052.86 0.00
Gffice/General
Adnlnistratlve
E'xpenses 1,516.30 90.00
Total I$tpenditures @12,76321 6 6/2%04
Met operating
Income
6 2,05$.56 6 6+2$.96
Net Incomel(lhpendture) 5 2,059.56 6 6/2$W

Note: -2
Donations and legacies
Donations and legacies 7,126.82 14,853.00
Donation- Restricted 2,052.86 G.OG
9,179.68 14,853.00
Note: -3
Income generated
by Charitable
activities for unrestricted funds
Raffle 880.00 0.00
TIII box collection from business places 4,763.11
5,643.11 0.00
Note: -4
Charitable Actiwdes
Educational
5upport Project for University
Students 8,278.64 2,445.35
Food Parcel Project 0.00 5,887.69
Tree Planting Project 915.41 0.00
cost ofPurchase ofwreath 0.00 90.00
9194.05 8423.04
CCTV Installation 2,052.86 0.00
Administrate
expenses
Postage 116.50 0.00
Cost ofPurchase ofTill boxes 725.00 0.00
costofmaking charity banners
Charity Registration
Fee
160.00 0.00
Independent
examiner fee
150.00 0.00
Q.QO
The above work carried out by a fund deposited for specially
for this purpose.
Total Fund spent 12,763.21 8,423.04