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 2017 and 2016.

 

CLARENDON FOUNDATION
STATEMENTS OF REVENUES AND EXPENDITURES

 

Revenues:

 

  2017 2016
Contributions $183,172 $ 125,658
Dinner Dance, net 31,873 30,879
Interest income 138 152
Total revenue 215,183 156,689

 

Expenditures:

 

Clarendon Children's Homes 47,800  
Samata Sarana 29,617 31,200
Children and adults with Cancer 17,600 18,370
Children's Home / Home for single mothers  24,000 26,000
Flood Relief   32,800
Gajabapura Food Program 7,667 9,800
Other Children's Homes 8,400 11,550
Wanathawilluwa children's assistance 4,345 3,566
Leprosy patients 8,100 11,700,
Children's Home Mankulam 43,000  
Deaf & Blind School food program   15,000
Student assistance 1,876  
Nutrition projects 7,957 4,072
Total operating expenses 200,362 164,058
Bank charges and filing fees 741 372
Less: Contributions for administrative costs ( 741) (372)
Total expenditures 200,362 164,058
Excess (deficit) of revenue over expenditures 14,821 (   11,869)