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|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Examiner's|Statement||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||8to 11|
|Detailed Statement of Financial Activities||10|





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||||||2022|
|---|---|---|---|---|---|
||||Unrestricted<br>funds|Restricted<br>funds|Total|
||||6|F||
|Income||||||
|Income from generated<br>funds||||||
|Other trading<br>activities|||1,572||1,572|
|income from charitable<br>activities|||110,853||110,853|
|Total Income and endowments|||112,425||112,425|
|Expenses||||||
|Costs ofgenerating<br>funds||||||
|Expenditure<br>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)<br>on revaluation||offixed assests||||
|Net movement<br>in funds:||||||
|Net income for the year|||40,341||40,341|
|Total funds brought<br>forward|||986||986|
|Net funds carried forward|||41,327||41,327|








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||||||Expenses||
|---|---|---|---|---|---|---|
||||||for the year ended 30/09/2022||
|||||||2022|
|Expenses|||||||
|Costs of generating|||funds||||
|Charitable<br>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<br>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<br>tour|expenses|||||2,974|
|Sri Lanka award|ceremony|||||15,500|
|||||||70,205|
|Governance<br>Costs|||||||
|It expenses||||||512|
|Accountancy||||||800|
|Insurance||||||550|
|Bank charges||||||17|
|||||||1,879|
|||||||72,084|