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2023-03-31-accounts
| Trustees |
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|
Mr AT Ley - Chairman |
Mr AT Ley - Chairman |
Mr AT Ley - Chairman |
Mr AT Ley - Chairman |
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|
Mr N R Goodyear |
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Mr TS Novis |
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Mr R Johnston |
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Mr A Patmore |
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Mr
I G Fletcher-Price |
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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 |
|
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 Eastboume |
|
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 |
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|
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 |
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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 |
|
|
1-2 |
Independent
examiner's |
|
report |
|
| Statement offinancial |
activities |
|
|
| Balance sheet |
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|
|
| Notes to the financial |
statements |
|
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|
|
Unrestricted |
Restricted |
Total |
Unrestricted |
Restricted |
Total |
|
|
|
funds |
funds |
|
funds |
funds |
|
|
|
|
2023 |
2023 |
2023 |
2022 |
2022 |
2022 |
| ~~r~ |
|
Notes |
|
|
|
E |
|
|
Charitable
activities |
|
2 |
|
139,953 |
139,953 |
|
137,607 |
137,607 |
| Investments |
|
3 |
197 |
|
197 |
1 |
|
1 |
| Total income |
|
|
197 |
139,953 |
140,150 |
1 |
137,607 |
137,608 |
Charitable
activities |
|
4 |
|
139,797 |
139,797 |
|
137,473 |
137,473 |
| Net income for the year/ |
|
|
|
|
|
|
|
|
| Net movement |
in funds |
|
197 |
156 |
353 |
|
134 |
135 |
| Fund balances at 1 April |
|
|
|
|
|
|
|
|
| 2022 |
|
|
621 |
23,560 |
24,181 |
620 |
23,426 |
24,046 |
| Fund balances |
at 31 |
|
|
|
|
|
|
|
| March 2023 |
|
|
818 |
23,716 |
24,534 |
621 |
23,560 |
24,181 |
|
|
|
|
Grants |
Grants |
|
|
|
|
payable |
payable |
|
|
|
|
2023 |
2022f |
| Grant |
funding |
of activities (see note 5) |
|
138,175 |
136,045 |
| Share |
ofsupport costs (see note 6) |
|
|
452 |
366 |
| Share |
ofgovernance |
|
costs (see note 6) |
1,170 |
1,062 |
|
|
|
|
139,797 |
137,473 |
|
|
|
2023 |
2021 |
|
|
|
|
F |
| Grants |
to |
institutions |
138,175 |
136,045 |
|
|
Support |
Governance |
2023 |
2022 |
|
|
costs |
costs |
|
|
| Insurance |
|
452 |
|
452 |
353 |
| Office costs |
|
|
|
|
13 |
| Legal and |
professional |
|
1,170 |
1,170 |
1,062 |
|
|
452 |
1,170 |
1,622 |
1,428 |
| Analysed |
to: |
|
|
|
|
| Charitable |
activities |
452 |
1,170 |
1,622 |
1,428 |
| 10 |
Debtors |
|
|
|
|
|
|
2023 |
2022 |
|
Amounts
falling due |
within one year: |
|
|
|
Other debtors |
|
190 |
72 |
| 11 |
Creditors: amounts |
falling due within one year |
|
|
|
|
|
2023 |
2022 |
|
|
|
E |
|
|
Accruals and deferred |
income |
11,491 |
1,061 |
|
|
Movement |
in funds |
|
Movement |
in funds |
|
|
|
Balance at |
Incoming |
Resources |
Balance at |
Incoming |
Resources |
|
Balance at |
|
1 April 2021 |
resources |
expended |
1 April 2022 |
resources |
expended |
31 |
March 2023 |
|
|
E |
|
|
F |
f |
|
|
| Low Vision |
|
|
|
|
|
|
|
|
| Support |
|
|
|
|
|
|
|
|
| Service |
23,426 |
95,886 |
(95,756) |
23,556 |
139,953 |
(139,793) |
|
23,716 |
| Requisitions |
|
|
|
|
|
|
|
|
| for Aids 8 |
|
|
|
|
|
|
|
|
| Equipment |
|
26,721 |
(26,721) |
|
|
|
|
|
| PPE and |
|
|
|
|
|
|
|
|
| Covid-related |
|
|
|
|
|
|
|
|
| protection |
|
15,000 |
(14,996) |
|
|
(4) |
|
|
|
23,426 |
137,607 |
(137,473) |
23,560 |
139,953 |
(139,797) |
|
23,716 |
|
|
|
Unrestricted |
Restricted |
Total |
Unrestricted |
Restricted |
Total |
|
|
|
funds |
funds |
|
funds |
funds |
|
|
|
|
2023 |
2023 |
|
2022 |
2022 |
2022 |
|
|
|
|
|
|
|
F |
|
| Fund balances at 31 |
|
|
|
|
|
|
|
|
| March |
2023 |
are |
|
|
|
|
|
|
| represented |
|
by: |
|
|
|
|
|
|
| Current |
assets/(liabilities) |
|
818 |
23,716 |
24,534 |
621 |
23,560 |
24,181 |
|
|
|
818 |
23,716 |
24,534 |
621 |
23,560 |
24,181 |