Light for the Blind
Registered Charity 1085698
ACCRUALS BASIS
| Year ended | Year ended | Year ended | |
|---|---|---|---|
| 31/08/2024 | 31/08/2023 | ||
| RECEIPTS | |||
| Donations under Gift Aid - hospice | £31,898.00 | £86,051.35 | |
| Donations non-Gift Aid - hospice | £34,827.92 | £18,174.09 | |
| Charitable trusts | £3,000.00 | £1,000.00 | |
| Schools and parishes | £1,463.28 | £6,081.77 | |
| Income tax back | £8,243.42 | £21,865.34 | |
| Other CAF | £1,149.72 | £1,414.31 | |
| Just giving - Gift Aid | £1,075.00 | £1,370.00 | |
| Just giving - Non Gift Aid | £0.00 | £160.00 | |
| Sub total | £81,657.34 | £136,116.86 | |
| Bank interest received - gross | £0.00 | £0.00 | |
| TOTAL RECEIPTS | £81,657.34 | £136,116.86 |
RECEIPTS
PAYMENTS
Charitable Payments
| PAYMENTS Charitable Payments |
|||||
|---|---|---|---|---|---|
| Light for the Blind India | £0.00 | £110,000.00 | |||
| Management and Administration Postage Stationery Publicity Website Hosting Just giving Fees Cloud Storage Subscription Zoom license Professional Fees Insurance Bank charges Sundry |
£0.00 £29.88 £55.20 £25.16 £198.00 £155.90 £2,650.00 £398.34 £145.67 £60.00 |
£474.00 £0.00 £70.77 £57.72 £237.60 £178.68 £2,647.47 £398.34 £203.93 £60.45 |
|||
| Total Management & Administration | £3,718.15 | £4,328.96 | |||
| TOTAL PAYMENTS | (£3,718.15) | (£114,328.96) | |||
| DEFICIT/SURPLUS | £77,939.19 | £21,787.90 | |||
| MOVEMENT OF FUNDS | MOVEMENT OF FUNDS | ||||
| Fund balances brought forward Movement in the year |
£42,903.77 £77,939.19 |
£21,115.87 £21,787.90 |
|||
| Fund balances carried forward | £120,842.96 | £42,903.77 | |||
| STATEMENT OF ASSETS AND LIABILITIES AT YEAR END | STATEMENT OF ASSETS AND LIABILITIES AT YEAR END | STATEMENT OF ASSETS AND LIABILITIES AT YEAR END | |||
| Current Assets Lloyds TSB Bank plc Gift aid Debtor Accrual |
£115,518.46 £7,974.50 (£2,650.00) |
£24,040.93 £21,512.84 (£2,650.00) |
|||
| Net Assets in Unrestricted Funds | £120,842.96 | £42,903.77 | |||
| £0.00 | £0.00 |
Signed
These accounts were approved by the Trustees on 28-Nov-2024
Light for the Blind
Registered Charity 1085698
ACCRUALS BASIS
| Year ended | Year ended | Year ended | |
|---|---|---|---|
| 31/08/2024 | 31/08/2023 | ||
| RECEIPTS | |||
| Donations under Gift Aid - hospice | £31,898.00 | £86,051.35 | |
| Donations non-Gift Aid - hospice | £34,827.92 | £18,174.09 | |
| Charitable trusts | £3,000.00 | £1,000.00 | |
| Schools and parishes | £1,463.28 | £6,081.77 | |
| Income tax back | £8,243.42 | £21,865.34 | |
| Other CAF | £1,149.72 | £1,414.31 | |
| Just giving - Gift Aid | £1,075.00 | £1,370.00 | |
| Just giving - Non Gift Aid | £0.00 | £160.00 | |
| Sub total | £81,657.34 | £136,116.86 | |
| Bank interest received - gross | £0.00 | £0.00 | |
| TOTAL RECEIPTS | £81,657.34 | £136,116.86 |
RECEIPTS
PAYMENTS
Charitable Payments
| PAYMENTS Charitable Payments |
|||||
|---|---|---|---|---|---|
| Light for the Blind India | £0.00 | £110,000.00 | |||
| Management and Administration Postage Stationery Publicity Website Hosting Just giving Fees Cloud Storage Subscription Zoom license Professional Fees Insurance Bank charges Sundry |
£0.00 £29.88 £55.20 £25.16 £198.00 £155.90 £2,650.00 £398.34 £145.67 £60.00 |
£474.00 £0.00 £70.77 £57.72 £237.60 £178.68 £2,647.47 £398.34 £203.93 £60.45 |
|||
| Total Management & Administration | £3,718.15 | £4,328.96 | |||
| TOTAL PAYMENTS | (£3,718.15) | (£114,328.96) | |||
| DEFICIT/SURPLUS | £77,939.19 | £21,787.90 | |||
| MOVEMENT OF FUNDS | MOVEMENT OF FUNDS | ||||
| Fund balances brought forward Movement in the year |
£42,903.77 £77,939.19 |
£21,115.87 £21,787.90 |
|||
| Fund balances carried forward | £120,842.96 | £42,903.77 | |||
| STATEMENT OF ASSETS AND LIABILITIES AT YEAR END | STATEMENT OF ASSETS AND LIABILITIES AT YEAR END | STATEMENT OF ASSETS AND LIABILITIES AT YEAR END | |||
| Current Assets Lloyds TSB Bank plc Gift aid Debtor Accrual |
£115,518.46 £7,974.50 (£2,650.00) |
£24,040.93 £21,512.84 (£2,650.00) |
|||
| Net Assets in Unrestricted Funds | £120,842.96 | £42,903.77 | |||
| £0.00 | £0.00 |
Signed
These accounts were approved by the Trustees on 28-Nov-2024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees LIGHT FOR THE BLIND On accounts for the year ended 31 AUGUST 2024 Charity no (If any) 1085698 Set out on pages OF ThE ACCRUALS BASIS AND TRUSTEES REPORT I report to the trustees on my examination of the accounts of the above charity {'Ihe Trust.) for the year ended As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I 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, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Responsibilities and basis of report Independent IThe charity's gross income exeded £250,000 and l am qualified to examiner's ststement undertake the examination by being a qualified member of [ins8rt name of applicable listed body]]. Del8te [ ] if not applicable. I have completed my examination. I 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.. the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records. or the accounts did not comply with the applicable requirements conMIng 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 Irue and fair, view which is not a matter considered as part of an independent examination. I 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. cxr f i30 Signed: Date: 2911112024 Name: MRS S M HARRISON Relevant professional qualification{s) or body ACA IER Oct 2018
(if any): Address: 531 DENBY DALE ROAD WEST. CALDER GROVE, WAKEFIELD WEST YORKSHIRE, VVF4 3ND Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidan for examiners). Glve here brief details of any items that the examlner wishes to disclose. IER Oct 2018
Light for the Blind Reoi51ered cThariiy 10&we ACCRUAL8 BASIS Yèar gnded 311Q812C124 Year onded 3110812023 Donotions under GSft Aid- ho8Pte Donatn5 non-Grfi Ald- hospke Ch•rrtab trusts Sch¢o15 and porish8S come tax bsck Other CAF Just glvkng- Gfft Ad Just givtng- Gwt Aid 1.898.00 E34.827.92 £3,OtXI.OQ È1,463.28 £8.243.42 e1.149.72 £1,075.LMJ £D.QO £86.061.35 ei8,174.05 e1.0W. £6,081.77 tzi.865.34 £1.414,31 £1.370. £160.¢X) total 88nk Intwest rth¥ed. gross TQTAL RECEIPTS £81,657.34 £0.00 £81.657.34 £136.11e.86 £O.DO £136,116.86 PAYM Charltablo Pa mgn Lht for Blnd Indla £0.00 £110,QOQ.00 ement Admlnl8trallon Poge Stallon?ry bkrtywebslle Hwling Jui gjvlro Fte5 Storag? Sub$crlption Zoom fi¢&n¥e profess1 Fee$ Ip.suran Bankcharyes Sundry Totsl Mana £0. £29.88 £55.20 £25.18 £198.c r155.gj £2.fj50.LXJ £398.34 £145.67 E60.00 £3.71B.15 £474.Tr) £o.co £70.77 E57.72 E237.60 £178.68 E2.647.47 £39e.34 E2Q3.93 £6Q.45 E4,326.96 emeni Admlnlstratlon TAL PAYMENT 1£3,718,151 I£l14.326.l EFICITI £77 919.19 £21717.90 pvEENT FFUN OVEMEN FFUN Fund bglanco8 broughl t¢rw4rd Movemgnt In the y•r Fund bwlance8 ¢rrlgd Igrward £42.903.77 £77,939.19 E120,842.96 £21,115.87 e21.787.90 e42,903.77 TEMENT FASSETS •lND LIABILITIE AT YEAR END STATEAIENT F ASSETS AN LIA81 SATY ND ntAsBgts Lbyijs TSB Bank pk Glrt aKI Deblor Accru91 115.51I.48 £7,974.SQ IE2.650.001 24.040.93 E21,512.84 1£2,650.001 A8Bet$ In Unwtrlc¢e¢ Funds £120,842.98 £0.00 £42,903.77 £0.00 T¥8 8c4ounls approved by th• Trustee5 on Slgned 28.Nov-2024