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 2020 and 2019.

 

CLARENDON FOUNDATION
STATEMENTS OF REVENUES AND EXPENDITURES

 

Revenues:

 

  2020 2019
Contributions $221,684 $ 159,544
Dinner Dance, net 48,125 30,307
Interest income 1,654 2,164
Total revenue 271,463 192,015

 

Expenditures:

 

Clarendon Children's Homes 3,000 6,000
Samata Sarana 80,000 69,000
Children with Cancer 13,980 14,265
Children's Home Poovararamkulan 16,500 15,000
Home for Pregnant Single Mothers and Babies 9,000 9,000
Gajabapura Food Program 7,500 12,502
Other Children's Homes 10,900 35,242
Wanathawilluwa children's assistance 950 2,915
Katuwapitiya Bomb Victims 6,776 3,491
Children's Home Mankulam 847 12,000
Ethics and Values 600  
Student assistance 8,922 4,565
COVID-19 assistance 18,430  
Nutrition projects 4,487 7,544
Provision for long-term assistance 85,000  
Total operating expenses 267,092 191,524
Bank charges and filing fees 2,645 996
Less: Contributions for administrative costs ( 2,645) (996)
Total expenditures 267,092 191,524
Excess (deficit) of revenue over expenditures $     4,731 $       491