| Page | ||
|---|---|---|
| Report ofthe Trustees | ||
| Independent Examiner's |
Statement | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 8to 11 | |
| Detailed Statement of Financial Activities | 10 |
| 2022 | |||||
|---|---|---|---|---|---|
| Unrestricted funds |
Restricted funds |
Total | |||
| 6 | F | ||||
| Income | |||||
| Income from generated funds |
|||||
| Other trading activities |
1,572 | 1,572 | |||
| income from charitable activities |
110,853 | 110,853 | |||
| Total Income and endowments | 112,425 | 112,425 | |||
| Expenses | |||||
| Costs ofgenerating funds |
|||||
| Expenditure on Charitable |
activities | 72,084 | 72,084 | ||
| Total Expenses | 72,084 | 72,084 | |||
| Net gains on investments | |||||
| Net Income | 40,341 | 40,341 | |||
| Gains/(losses) on revaluation |
offixed assests | ||||
| Net movement in funds: |
|||||
| Net income for the year | 40,341 | 40,341 | |||
| Total funds brought forward |
986 | 986 | |||
| Net funds carried forward | 41,327 | 41,327 |
| Expenses | ||||||
|---|---|---|---|---|---|---|
| for the year ended 30/09/2022 | ||||||
| 2022 | ||||||
| Expenses | ||||||
| Costs of generating | funds | |||||
| Charitable Activities |
||||||
| Online exam interent | charges | 57 | ||||
| Exam hall hire | 4,102 | |||||
| Exam day transport | &meals | expenses | 1,196 | |||
| Postage &carriage | 2,222 | |||||
| Pdinting cost | 5,105 | |||||
| Translation cost |
177 | |||||
| Award ceremony | hall | hire | 5,855 | |||
| Award ceremony | displays | 1,643 | ||||
| Aard ceremony | Photographer- | DJ-Announcer | '5,769 | |||
| Award ceremony | travel | 7,855 | ||||
| Trophies | 17,750 | |||||
| Educational tour |
expenses | 2,974 | ||||
| Sri Lanka award | ceremony | 15,500 | ||||
| 70,205 | ||||||
| Governance Costs |
||||||
| It expenses | 512 | |||||
| Accountancy | 800 | |||||
| Insurance | 550 | |||||
| Bank charges | 17 | |||||
| 1,879 | ||||||
| 72,084 |