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 2019 and 2018.

 

CLARENDON FOUNDATION
STATEMENTS OF REVENUES AND EXPENDITURES

 

Revenues:

 

  2019 2018
Contributions $159,544 $ 171,547
Dinner Dance, net 30,307 24,002
Interest income 2,164 157
Total revenue 192,015 195,706

 

Expenditures:

 

Clarendon Children's Homes 6,000 7,100
Samata Sarana 69,000 80,900
Children with Cancer 14,265 15,720
Children's Home Poovararamkulan 15,000 12,500
Home for Pregnant Single Mothers and Babies 9,000 7,500
Gajabapura Food Program 12,502 12,750
Other Children's Homes 35,242 13,334
Wanathawilluwa children's assistance 2,915 1,200
Katuwapitiya Bomb Victims 3,491  
Children's Home Mankulam 12,000 14,000
Ethics and Values   20,306
Student assistance 4,565 5,549
Nutrition projects 7,544 7,056
Total operating expenses 191,524 197,915
Bank charges and filing fees 996 528
Less: Contributions for administrative costs ( 996) (528)
Total expenditures 191,524 197,915
Excess (deficit) of revenue over expenditures $491 $(2,209)