Page 105 - 2596-CA SR Lanka- Annual Report 2022

12.3 Other restricted funds
Balance as at Contribution Donations (Reimbursements / Balance as at Balance as at
1.1.2022 from the received Payments) 31.12.2022 31.12.2021
Institute
Rs.'000 Rs.’000 Rs.’000 Rs.’000 Rs.’000 Rs.’000

Best annual report competition fund 9,820 1,285 - (376) 10,729 9,820
(Note 12.3.1)
Mr. Chandra Jayarathne Good 640 - - - 640 640
Governance Research Fund
United Nations Development - - 26,931 (24,399) 2,532 -
Programme Fund
Total other restricted funds 10,460 1,285 26,931 (24,775) 13,901 10,460

12.3.1 Best annual report competition fund
Balance as at Contribution Donations (Reimbursements) Balance as at Balance as at
1.1.2022 from the received 31.12.2022 31.12.2021
Institute
Rs.'000 Rs.’000 Rs.’000 Rs.’000 Rs.’000 Rs.’000

Deshabandu Albert Page (1992) 1,314 172 - - 1,486 1,314
Late Mr. Cyril Gardiner (1992) 8,057 1,054 - (376) 8,735 8,057
Hayleys PLC (1994) 449 59 - - 508 449
Total 9,820 1,285 - (376) 10,729 9,820

12.4 Restricted scholarship funds
Balance as at Contribution Donations (Payments) Balance as at Balance as at
1.1.2022 from the received 31.12.2022 31.12.2021
Institute
Rs.'000 Rs.’000 Rs.’000 Rs.’000 Rs.’000 Rs.’000

CA Sri Lanka UK Members' scholarship 57 8 - - 65 57
fund
Prof.Y A D S Samaratunga memorial fund 125 17 - - 142 125
Prof. Kodagoda memorial fund 31 4 - - 35 31
PricewaterhouseCoopers scholarship fund 70 9 - - 79 70
Ernst & Young scholarship fund 5,451 738 432* (262) 6,359 5,451
Miss. Inoka Gunaratne memorial fund 90 12 - - 102 90
Pelwatta Sugar Industries Ltd. fund 427 57 - - 484 427
Members' scholarship fund 1,556 211 94 (58) 1,803 1,556
Dalton Wijeyeratne memorial scholarship 12 2 - - 14 12
fund
Mr. Sanjaya Bandara scholarship fund 214 16 - (179) 51 214
Mr. Chandradasa Liyanage scholarship 370 49 - - 419 370
fund
A.L.B.Brito Mutunayagam memorial
scholarship fund 93 12 - (1) 104 93
CA Qatar Chapter Scholarship fund 1,334 173 - (83) 1,424 1,334
Total restricted scholarship funds 9,830 1,308 526 (583) 11,081 9,830
* Includes Rs. 390,000/- paid to Mr. Manil Jayesinghe by the Institute for the services rendered by him.

CA SRI LANKA | Integrated Annual Report 2022 103