Accounts

Our past fund-raising efforts and accounting

 

Our fund-raising is done through the Clarendon Foundation, a United States tax-exempt non-profit public charitable foundation, approved by the Internal Revenue Service and the State of California. All contributions to the Foundation are tax deductible under applicable law as charitable contributions. It is our policy that 100% of contributions go toward designated charities without deduction for administrative costs. These costs are covered by specific donor designated contributions.

 

Contributions are to be made payable to the Clarendon Foundation, (Federal Tax Identification Number 33-0452749) 19434 Amhurst Court, Cerritos, California 90703

 

The following are the accounts for the years 2016 and 2015.

 

CLARENDON FOUNDATION
STATEMENTS OF REVENUES AND EXPENDITURES

 

Revenues:

 

  2016 2015
Contributions $125,658 $ 111,330
Dinner Dance, net 30,879 29,315
Interest income 152 22
Total revenue 156,689 140,667

 

Expenditures:

 

Clarendon Children's Homes   1,925
Samata Sarana 31,200 28,800
Children and adults with Cancer 18,370 19,250
Children's Home / Home for single mothers  26,000 25,000
Flood Relief 32,800  
Gajabapura Food Program 9,800  
Other Children's Homes 11,550 8,375
Wanathawilluwa children's assistance 3,566 3,350
Leprosy patients 11,700 15,150,
Infrastructure construction   900
Deaf & Blind School food program 15,000 25,000
Student assistance   450
Nutrition projects 4,072 6,111
Total operating expenses 164,058 134,311
Bank charges and filing fees 372 288
Less: Contributions for administrative costs ( 372) (288)
Total expenditures 164,058 134,311
Excess (deficit) of revenue over expenditures (     11,869)  6,356