As I just checked your audit finance report 2012 (hard copy sent) I found that your ending balance is 226,095.40 Baht, but as in the 2013 financial report you sent (as in the ERIKS report template) Jan – April 2013 I seen that you put balance brought forward only 27,759 baht, so please change your report 2013 as balance from audit. Even you put some cash in fixed deposit but it is still cash balance of ERIKS carry forward to use this fund for activities. please put it all to be the same as audit report to see balance are correct as audit report and carry forwards.