FINANCIAL STATEMENTS
                                                                           		                    


Extracts from Draft Accounts, by KPMG, Sri Lanka.
 

                 BALANCE SHEET   STATEMENT OF INCOME AND EXPENDITURE
                             AS AT 30TH  JUNE  2005               FOR THE PERIOD ENDED 30TH JUNE 2005
                                                   (starting from Incorporation of FoS in June 2004)
  Rs (Sri Lankan Rupees)     Rs (Sri Lankan Rupees)  
           
  ASSETS     INCOME 27,206,487
  Current Assets     Donations 27,206,487
  Cash and Equivalent 9,813,120      
  Total Assets 9,813,120   EXPENDITURE 17,324,093
        Project Expenses 17,324,093
  EQUITY AND LIABILITIES        
  Reserves 9,709,501   OTHER EXPENSES 91,274
  Accumulated Fund 9,709,501   Secretarial Services 34,494
        Bank Charges 34,780
        Audit Fee 12,000
  Current Liabilities     Accountancy Fee 10,000
  Accrued Expenses 103,619      
  Total Equity and Liabilities 9,813,120   Excess before Taxation     9,791,120
        Less: Taxation (81,619)
        Excess for the Year 9,709,501
                                   
 

 
                               

SUMMARY OF EXPENDITURE FROM JULY TO NOVEMBER 2005
Rs (Sri Lankan Rupees)
 
EXPENDITURE   8,022,128
Project Expenses   8,022,128
     
OTHER EXPENSES    
Secretarial Services     8,200
Salaries and Soc sec    39,346
     
Total:             8,069,674