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2021-03-31-accounts
| Trustees |
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MrAT Ley |
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Mr N R Goodyear |
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Mr TS Navis |
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Mr R Johnston |
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Mr A Patmore |
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(Appointed |
11 September |
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2020) |
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| Secretary |
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Mr D Brookbank |
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| Charity number |
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1080623 |
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| Company |
number |
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3607299 |
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| Principal address |
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c/o Eastbourne |
Blind Society |
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124/142 Longstone |
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Road |
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Eastbourne |
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East Sussex |
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BN22 8DA |
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| Registered |
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office |
c/o Eastbourne |
Blind Society |
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124/142 Longstone |
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Road |
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Eastbourne |
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East Sussex |
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BN22 8DA |
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| Independent |
|
examiner |
Knill James LLP |
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One Bell Lane |
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Lewes |
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East Sussex |
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BN7 1JU |
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| Bankers |
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Lloyds Banking |
Group |
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17Wellington |
Place |
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Hastings |
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East Sussex |
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TN34 1NX |
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Page |
Trustees'
report |
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1-2 |
Independent
examiner's |
|
report |
|
Statement
offinancial |
activities |
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|
| Balance sheet |
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| Notes to the financial |
statements |
|
6-11 |
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|
Unrestricted |
Restricted |
Total |
Unrestricted |
Restricted |
Total |
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|
|
funds |
funds |
|
funds |
funds |
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|
|
Notes |
2021 |
2021 |
2021 |
2020 |
2020 |
2020f |
~locom
from: |
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|
|
|
|
|
|
|
Charitable
activities |
|
2 |
|
136,964 |
136,964 |
|
152,944 |
152,944 |
| Investments |
|
3 |
|
|
11 |
56 |
|
56 |
| Total income |
|
|
11 |
136,964 |
136,975 |
56 |
152,944 |
153,000 |
Charitable
activities |
|
4 |
|
137,035 |
137,035 |
|
152,034 |
152,034 |
| Net income/(expenditure) |
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|
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| for the year/ |
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| Net movement |
in funds |
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|
(71) |
(60) |
56 |
910 |
966 |
| Fund balances |
at 1 |
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|
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|
|
|
|
| April 2020 |
|
|
609 |
23,497 |
24,106 |
553 |
22,587 |
23,140 |
| Fund balances |
at 31 |
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|
|
|
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|
|
| March 2021 |
|
|
620 |
23,426 |
24,046 |
609 |
23,497 |
24,106 |
|
|
|
2021 |
2020 |
| Performance |
related |
grants |
136,964 |
152,944 |
|
|
2021f |
2020
E |
| Interest |
receivable |
|
56 |
|
|
|
|
2021f |
|
2020f |
|
Grants payable (see |
|
note 5) |
135,372 |
|
150,695 |
|
Share of |
support costs (see note 6) |
|
367 |
|
409 |
|
Share of |
governance |
costs (see note 6) |
1,296 |
|
930 |
|
|
|
|
137,035 |
|
152,034 |
|
Analysis |
by fund |
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|
Restricted |
funds |
|
137,035 |
|
|
|
|
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|
137,035 |
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|
For the year ended |
|
31 March 2020 |
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Restricted |
funds |
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|
152,034 |
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|
152,034 |
| 5 |
Grants payable |
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2021f |
2020f |
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Grants to |
institutions |
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|
135,372 |
150,695 |
| 6 |
Support |
costs |
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Support |
Governance |
2021 |
2020 |
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|
costs |
costs |
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|
E |
f |
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|
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Insurance |
|
353 |
|
353 |
353 |
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Office costs |
|
14 |
|
14 |
56 |
|
Legal and |
professional |
|
1,296 |
1,296 |
930 |
|
|
|
367 |
1,296 |
1,663 |
1,339 |
|
Analysed |
to: |
|
|
|
|
|
Charitable |
activities |
367 |
1,296 |
1,663 |
1,339 |
| Debtors |
|
|
Amounts
falling due within one year: |
2021f |
2020
F |
| Other debtors |
9,583 |
|
|
|
Movement |
in funds |
|
Movement |
in funds |
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|
|
Balance at |
Incoming |
Resources |
Balance at |
Incoming |
Resources |
|
Balance at |
|
1 April 2019 |
resources |
expended
f |
1 April 2020 |
resources |
expended |
31 |
March 2021 |
| Low Vision |
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| Support |
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| Service |
22,587 |
121,400 |
(120,490) |
23,497 |
105,000 |
(105,071) |
|
23,426 |
| Requisitions |
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| for Aids & |
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| Equipment |
|
31,544 |
(31,544) |
|
26,964 |
(26,964) |
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| Infection |
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| control one |
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|
|
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| off |
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|
5,000 |
(5,000) |
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|
|
22,587 |
152,944 |
(152,034) |
23,497 |
136,964 |
(137,035) |
|
23,426 |
| Analysis of |
net assets |
between funds |
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|
Unrestricted |
Restricted |
Total |
Unrestricted |
Restncted |
Total |
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|
funds |
funds |
|
funds |
funds |
|
|
|
2021 |
2021 |
2021 |
2020 |
2020 |
2020 |
|
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|
|
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|
f |
E |
| Fund balances at 31 |
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| March 2021 |
are |
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| represented |
by: |
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| Current assets/ |
|
|
|
|
|
|
|
| (liabilities) |
|
620 |
23,426 |
24,046 |
609 |
23,497 |
24,106 |
|
|
620 |
23,426 |
24,046 |
609 |
23,497 |
24,106 |