2023-08-30-accounts - Light For The Blind

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Registered Charity 1085698

Light for the Blind

ACCRUALS BASIS Year ended Year ended 31/08/2023 31/08/2022 RECEIPTS Donations under Gift Aid - hospice £86,051.35 £58,360.32 Donations non-Gift Aid - hospice £18,174.09 £56,407.81 Charitable trusts £1,000.00 £0.00 Schools and parishes £6,081.77 £5,088.00 Income tax back £21,865.34 £15,092.62 Other CAF £1,414.31 £1,502.54 Just giving - Gift Aid £1,370.00 £2,025.00 Just giving - Non Gift Aid £160.00 £1,340.00 Sub total £136,116.86 £139,816.29 Bank interest received - gross £0.00 £0.00 TOTAL RECEIPTS £136,116.86 £139,816.29

PAYMENTS Charitable Payments Light for the Blind India £110,000.00 £158,300.00 Management and Administration Postage £474.00 £476.98 Stationery £0.00 £10.00 Publicity £70.77 £46.80 Just giving Fees £5¢,72 £95.74 Cloud Storage Subscription £237.60 £237.60 Zoom license £178.68 £172.68 Professicnal Fees £2,647.47 £2,642.53 Insurance £398.34 £423.34 Bank charges £203.93 £235.70 Sundry £60.45 £305.76 Total Management & Administration £4,328.96 £4,647.13

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TOTAL PAYMENTS

(£114,328.96) (£162,947.13) £21,787.90 {£23,130.85)

DEFICIT/SURPLUS

MOVEMENT OF FUNDS MOVEMENT OF FUNDS Fund balances brought forward £21,115.87 £44,246.71 Movement in the year £21,787.90 (£23,130.85} Fund balances carried forward £42,903.76 £21,115.87

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STATEMENT OF ASSETS AND LIABILITIES AT YEAR END STATEMENT OF ASSETS AND LIABILITIES AT YEAR END
Current Assets
Lloyds TSB Bank pic £24,040.93 £13,387.48
Gift aid Debtor £21,512.84 £9,530.89
Accrual (£2,650.00} (£1,802.50)
Net Assets in Unrestricted Funds ——_—. £42,903.77 oe£21,115.87
(£0.00) £0.00
These accounts were approved by the Trustees on
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Registered Charity 1085698

Light for the Blind

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TOTAL PAYMENTS

(£114,328.96) (£162,947.13) £21,787.90 {£23,130.85)

DEFICIT/SURPLUS

MOVEMENT OF FUNDS MOVEMENT OF FUNDS Fund balances brought forward £21,115.87 £44,246.71 Movement in the year £21,787.90 (£23,130.85} Fund balances carried forward £42,903.76 £21,115.87

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' | ah | CHARITY COMMISSION Independent examiner's report on the
Sty | FOR ENGLAND AND WALES accounts
I Section A Independent Examiner’s Report
Report to the trustees | cig oe } 7
LIGHT FOR THE BLIND a
On accounts for the year 31 AUGUST 2023 Charity no | 1085698
ended ee (if any) -
So
Set out on pages
a oe
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 3) / 0 g /202.3,
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
(“the Act’).
| report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, |
{ have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent
examiner's statement | have completed my examination. | confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below ) which gives me cause to believe that in, any material
respect:
e the accounting records were not kept in accordance with section 130
of the Charities Act; or
e the accounts did not accord with the accounting records; or
e the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a ‘true and fair’ view which is not a matter
considered as part of an independent examination.
| have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Signed: SAWorl| oon! | Date: | 23/10/2028
Name: MRSSMHARRISON |
Relevant professional | ACA ) 7 i } |
qualification(s) or body
(if any): | 7 a |
IER 1 Oct 2018
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Address: 531 DENBY DALE ROAD WEST, CALDER GROVE WAKEFIELD, WEST YORKSHIRE _WF4 3ND

Section B

Disclosure

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Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts: directions and
guidance for examiners).
} Give here brief details of | SO
' any items that the
' examiner wishes to
! disclose. |
|
IER 2 Oct 2018
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