Page 107 - CA Sri Lanka Integrated Annual Report 2023

12.3 Other restricted funds
Balance Contribution Donations (Reimbursements / Balance Balance
as at from the received Payments) as at as at
1.1.2023 Institute 31.12.2023 31.12.2022
Rs.'000 Rs.'000 Rs.'000 Rs.'000 Rs.'000 Rs.'000
Best annual report competition fund 10,729 2,050 - (784) 11,995 10,729
(Note 12.3.1)
Mr. Chandra Jayarathne Good Governance 640 - - - 640 640
Research Fund
United Nations Development Programme 2,532 - 21,965 (24,497) - 2,532
Fund
Total other restricted funds 13,901 2,050 21,965 (25,281) 12,635 13,901

12.3.1 Best annual report competition fund
Balance Contribution (Reimbursements) Balance Balance
as at from the as at as at
1.1.2023 Institute 31.12.2023 31.12.2022
Rs.'000 Rs.'000 Rs.'000 Rs.'000 Rs.'000

Deshabandu Albert Page (1992) 1,486 284 - 1,770 1,486
Late Mr. Cyril Gardiner (1992) 8,735 1,669 (784) 9,621 8,735
Hayleys PLC (1994) 508 97 - 605 508
Total 10,729 2,050 (784) 11,995 10,729

12.4 Restricted scholarship funds
Balance Contribution Donations/ (Payments) Balance Balance
as at from the receipts as at as at
1.1.2023 Institute 31.12.2023 31.12.2022
Rs.'000 Rs.'000 Rs.'000 Rs.'000 Rs.'000 Rs.'000

CA Sri Lanka UK Members' scholarship fund 65 13 - - 78 65
Prof.Y A D S Samaratunga memorial fund 142 28 - - 170 142
Prof. Kodagoda memorial fund 35 7 - - 42 35
PricewaterhouseCoopers scholarship fund 79 16 - - 95 79
Ernst & Young scholarship fund 6,359 1,212 395 (893) 7,072 6,359
Miss. Inoka Gunaratne memorial fund 102 20 - - 122 102
Pelwatta Sugar Industries Ltd. fund 484 96 - - 580 484
Members' scholarship fund 1,803 360 25 - 2,188 1,803
Dalton Wijeyeratne memorial scholarship fund 14 3 - - 17 14
Mr. Sanjaya Bandara scholarship fund 51 16 60 127 51
Mr. Chandradasa Liyanage scholarship fund 419 83 - - 502 419
A.L.B.Brito Mutunayagam memorial 104 21 - - 125 104
scholarship fund
CA Qatar Chapter Scholarship fund 1,424 275 - (79) 1,620 1,424
Bahrain Chapter Scholarship Fund - - 2,000 - 2,000 -
UAE Chapter - Scholarship Fund - - 813 - 813 -
ICAEW Foundation Bursary Scholarship Fund - - 6,795 (767) 6,028 -
Total restricted scholarship funds 11,081 2,149 10,087 (1,739) 21,577 11,081

* Includes Rs. 380,000/- paid to Mr. Manil Jayesinghe by the Institute for the services rendered by him.

CA Sri Lanka Integrated Annual Report 2023 105