Sri Lankan Family Charity Foundation (Registered Charity No: 11936361 Trustee's Report The Trustees present their report and the financial accounts for the year which ended on the 30th of March 2024. Trustees: Name Kunaratnam Rahulotchanan Navaratnam Mahadevan Kanakarajasingam Rasavathanan Nina Purnima Thambimuthu Murugesu Velanantham Positlon Chair Trustee Trustee Trustee Trustee Trustees and volunteers offer their time freely, as such no remuneration was paid to Trustees or volunteers in the financial period. CharityAim and Objertives: The relief of poverty and the advancement of education for people living in rural areas within Sri Lanka, particularly (but not exclusively) victirns of the civil war and natural disasters, by supporting them in their basic food, rnedical and educational needs. Events and Fund Raising: The Chair conducts online and in-person fitness classes, for which attendees pay an annual membership fee. Online classes incur costs for Zoom membership, and in-person classes incur costs ftsr hall hire. Aside from these costs, all income goes directly to the charity. Donations are a150 received voluntarily from donors, some of whom contribute on a recurring monthly basis. The Trustees and volunteers also completed a charity hike Ben Nevis as a fundraising event in Au8USt 2023. Funds were also raised through profits from the member's annual Christmas Dinner, which was held on 23 December 2023. Pagelofl
R&P Account5 Paga 1 CHARITY COMMISSION FOR ENGIAND ANO WALES SRI LANKAN FAMILY CHARITY FOUNDATION No. 1193636 Receipts and payments accounts CC16a For the perlod from Perioo start d31 PeFiod dle 30103r2024 To 3110312023 Section A Receipts and payments Unrestricted funds to the nearest Restrlcted funds Endowment funds Totsl funds Last year to tho near88t £ to the neare¥t£ toth• nearest £ to thoneare8t £ A1 R•e•lpts FIeSS Class Donations Advent Cjallenge <ontribubon Advertt Cjallenge Swnsors Monthly sponsors Xmas Dinner-Memirs HMRC-Giftaid 3.509 11.477 4492 4.360 5.365 2,107 8,044 3.$09 11,477 4.492 4,360 5.36S 2,107- 3.436 B.771 4.201 3,465 601 3.245 Sub total(Gross income for AR) 3Y,354 39,354 23.719 A2 Asset and Inv8stment sales, Isee table). Sub total 39,354 39,354 23,719 A3Pa ments Aim & objective5 Adventure challenge c1 Costofxmas (Jnn8r-MembeF5 ZcN)mA¥8bsite cost Money trdasfertharges Public donation ¥1 Annual meetsng 32,000 2.140 1.092 130 68 176 32,oao 2.140 1.092 130 25,000 144 176 59 Sub total 35.606 35.606 25,243 A4 As8et and Investment purchases. see table Sub totsl Totalpayments 35,606 35,606 25.243 Net of receipts/{payments) AS Transfers between funds A6 Cash furtds last year end Cash funds this year end 3.748 3,748 1,524 3.74B 3.748 1,524 Pa1 of2
R&P Accounts Page 2 Section B Ststement of assets and liabilities at the end of the period Unrestrlcted Restricted funds funds to noarfyst£ Endowment fund to ngaTest£ Categorles Detalls to nearnst £ B1 Ca8h funds Cash at bank B.233 Total cash funds 8,233 (agree 1p(S and p0men atll(SI) Aoreeniemi Error Unrestrlctèd funds to neats8t£ OK Restrlcted funds to ngare5t£ Endowment funds to noarost£ Detslls B2 Other monetary assets Fn to whl¢h asset belon Detalls Cost loptfonall Currentvalu8 tlona B3 Invostment a88ets Futhd to which a55et klon General fijnd Detalls Cash al bank co8tlopiionall Currentvalue onal B4 Assets retained for the charity'5 own use Fvnd to whl¢h relates Arnount dug ttonal When due Delai18 B5 Liabilities Signed by one orlwo Iruslee8 on behalf of all the trustees Signature Print Name Dale of roval zoIDi Ix•l ox¥ M. YEL Page2of2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl memb8rs of Ch3rily Name SRI LANKAN FAMILY CHARITY FOUNDATION On accounts for the year ended 30 March 2024 Charity no (if any) 1193636 Set out on pages 1&2 IremÈmber lo include the page nunibers of additional she¢tsl I report to the Irustees on my examination of the accounts of the above charity ('the Trust.) for the year ended 30 March 2024. Responsibilitles and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (°the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5){b} of the Act. I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding.of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 20101 201 Name: eA(WEESA Relevant professional qualification{sl or body (if any).. Address: 2 1 CWIAfHILLA VJ4 lP Section B Disclosure Only complete ifthe examiner needs to highlight matters of concem (see CC32, Independent examination of charity aGGounts.' directions and guidance for examiners). IER October 2018
Give here brief detalls of any items that the examinerwtshes to dlsclose. NONE IER October 2018