CHARITY. COMMISSION FOR ENGLAND ANO WALES Trustees. Annual Report for the period From 2 Nov 2022 2024 Period Biart dats To Period end dats 31 March Charity name: Charity reglstration numbar: Objectives and Activities Summary of the purposes of the charity as set out in its overnin document Summary of the main activities in relatmin to those purposes for the public benefit, in particular, the activrties, projects or services identthed in the accounts. 1.17 Advancement of the cultural herllage of Ceehalel Srilanka Para 1.17 Installation of Solav( Ronewabh Eneryyl energy In a Communlty Hall to facilitato access to the local community Encouragemont of growing vegotsbl•s in hougeholds Setting up a Website to prov5de Infomiatlon to the public Two current trustees have read th guldance, the 3" Tru8tse Dr Ajit De Sllva passed away on 201b February 2024 Statement confim)ing whether the trustees have had regard lo the guidance Issued by the Charity Commission on pulSt¢ benefit PgTr 1.18 Addltional Infomiatlon loptlonal) You ma choose to indude further statements where relevant about.. l.sy Policy on grant makn.ng P8ra 1.38 Policy on social investment including program related investrnent Para 1.38 Contribution made by volunteers Other
Achievements and Performance 1)Instsllallon of Renewoble Energy to a Community Hall in a povorty strickon area u80d by tho public in a village, in remote area In Srl Lanka that does not have 01oCtricity Summary of the main achievements of the charity, identfying the difference the charity's Work has made to | the circumstances of its beneficiaries and any wider benefits to society as a whole. Parn 1,20 l Donallon of a Buddha Statu• to a school; 3.Settlng up a Webslte to dlssaminat infomiation to the public Additional information {optional You ma choose to include fUrtr statements relevant aboirt: Achievements against i objectives set Parn 1.41 I Performance of fundraising activit$ against o*'ectives set Para 1.41 Inveslmenl perfomiance against obj'ectives Para 1.41 Other
Financial Review Review of the charity's financial position at tre end of the nod Statemenl explaining the policy for holding reserves statin are held Amount of reserves held Reasons for hokling zero reseNes Details of fund materially in deficit Explanation of any UnrtaIntieS about the charity continuing as a going concern Para 1.21 Is posrtive and has a balaffl of £274 ParA 1.22 Not Applicatde P6rn 1.22 P4T• 1.22 Lack of donations Para 1.24 Not applicable Pzra 1.23 Need to attract new Trustees Addltlonal Infomiatlon (optlonal You ma choose to indude fijrther statements where relevant about.. The charrty's principal sources of funds (including any fundraising) Parn 1.47 Investment policy and objectives including any social investment policy adopted Parn 1.46 A description of the princlpal risks facing the chanty PIA 1.46 Other
Structure. Governance and Management Descnption of ¢harily'8 trusts.. Type of goveming document P•r8 1.25 How is the ¢harity constituted? Pao 1.25 Unincorporated assoelatlon -- sr.=,'atio,' Trustee selection methcrtjs including details of ary constrtutional provisions e.g. election to post or name of any person or body entItd to appoint one more trustee8 1.25 Addltlonal inforniation (optionall You ma ch(the to include further statements where relevant about PoliCS and procedures adopted for the induction arKI training of trustees Para 1.51 The charty's organisational i structu and any wider network with whth the chanty works Para 1.51 Relationship with any related parties Pw* 1.51 Other Reference and Administratlve detslls Cha name Other name the cha uses istered charity number Charity's wnopal address Ceehale World Herita e Foundation 1200886 40 Mill Road Epsom Surrey KT17 4AR
Names of tha charlty trusle•$ who manage the Charlty Datsj •¢tsd If not tor wtNA¥ Tn*ts• nam• oirK• Irf •nyl Nam• of person lor body) •ntlll•d int trust Ranjith Liyanage Acted for the Whole Period Acted for the Whole Period Nimal knyan•¥ 10 12 13 14 15 16 17 18 19 20 rate trustees - names of the directors at the date the re Dlrfretor name None rtwasa oved Name of trustees holding title to Ixoperty beloroing to the charrty Tru8ts• Non• Dat•$ act•d If not for whal•
Funds held as custodian trustees on behalf of others Description of the assets None held in this capacity Name and objects of the charity on whose behalf the assels are held and how this falls within the custodian chanty's 0.eCIS Detalls of arrangements for 8afe custody and segregation of such assets from the charity's own assets Additional infomiatlon (optional) Names and addreswJ of advisern Ioptional Inft>mI1On) Type of Name Addrnss adviser Name of chlef executlve or names of Senior 8laff membor41Optional Infornmtion) Exemptions from dlsclosure rsonnel details . Reason for non4isd05ure of ke Other o tional infomiation
Declarations The tru8to•8 doclare that they hava approvad th• trustaes, report above. Slgned on behalf of the charity's trusts•s SlgnatUfe(s) Full name(s) Position {09 Socretary, Chalr. etc) Ranjrth Hikkadubfd Liyanage Trustee Eric Nimal Hikkaduwa Liyana9e Trustee Date
Declaratlons Slgrted on behalf ol the ch•rW¥ trust• Slgn•lurn(8) Full nn•l•)i Ranjlh HikKluwa Lry4nag8 Posilion (•g Socr•tary. Chak, •t¢) 12.2. 202S,
Charity Name No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from 2-Nov-22 31-Mar-24
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts - - - 1,230 - - - - 1,230 - - Sub total - Total receipts 1,230 A3 Payments 1,014 45 - - - - - - - Sub total 1,059 - - Sub total - Total payments 1,059 Net of receipts/(payments) 171 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 171 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ 750 500 100 - - - - - 1,350 - - - 1,350 - - 750 496 - - - - - 1,246 - - - 1,246 104 - - 104 Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 750 500 100 1,230 - - - - 2,580 - - - 2,580 1,014 45 750 496 - - - - - 2,305 - - - 2,305 275 - - 275 |
Last year to the nearest £ |
| - - - - - - - - - |
750 | - | ||
| 500 | - | |||
| 100 | - | |||
| 1,230 | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 2,580 | - | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 2,580 | - | ||
| - - - - - - - - - - |
1,014 | - | ||
| 45 | - | |||
| 750 | - | |||
| 496 | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 2,305 | - | |||
| - - - |
- | |||
| - | ||||
| - | - | |||
| - | 2,305 | - | ||
| 104 | - - - - |
275 | - | |
| - | - | - | ||
| - | - | - | ||
| 104 | 275 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - - Agreement Error Agreement Error to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
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