6
.
The Birdshot Uveitis Society
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|---|---|---|---|---|---|
|Detailed|Statement|of|Financial|Activities|
|for|the|year ended|30|September|2025|
|2025|2024|
|£|£|
|Incoming|resources|
|Voluntary|income|
|Donations|including|Tax|Refunds|13,721|13,615|
|Activities|for|generating|funds|
|Fund|raising|events|84,625|82,040|
|Bank|Interest|received|4,363|3,330|
|Total|Incoming|resources|102,709|98,985|
|Resources|expended|
|Charitable|activities|
|Grants|to|institutions|70,300|68,900|
|Other|resources|expended|
|Fund|raising|event|costs|31,706|29,490|
|102,006|98,390|
|Support|costs|and|management|
|Postal|redirection|446|424|
|Subscriptions|216|216|
|Website|costs|34|80|
|696|720|
|Total|expended|102,702|99,110|
|Net Surplus|————_—_7|———___(125)|
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The Birdshot Uveitis Society
5
a
Notes to the Financial Statements for the year ended 30 September 2025
1 Accounting policies
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to a particular heading they are allocated to activities on a basis consistent with the use of resources. Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can only be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for a particular restricted purpose within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for a particular restricted purpose.
2
ACTIVITIES FOR GENERATING FUNDS
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|---|---|---|---|---|
|2025|2024|
|Fund|raising|events|£|£|
|84,625|82,040|
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3
Trustees Remuneration
There were no trustees’ remuneration or other benefits for the year to 30 September 2025.
——
4
5
Creditors : Amounts falling due within one year
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||||||
|---|---|---|---|---|
|£|£|
|Other|creditors|202,109|192,843|
|MOVEMENT|IN|FUNDS|
|30/09/2024|Movement|30/09/2025|
|£|£|£|
|Unrestricted|funds|
|General|fund|45|7|52|
|Total|funds|45|i|52|
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Net movement in funds, included in the above are as follows : £ £ £ resources expended __ in funds Unrestricted funds 102,709 (102,702) 7 Total funds 102,709 (102,702) ZA
:
The Birdshot Uveitis Society
4
:
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Balance Sheet at 30 September 2025
| Balance Sheet at 30 SeptemberSeptember 2025 | ||
|---|---|---|
| 2025 | 2024 | |
| Unrestricted | Unrestricted | |
| Funds | Funds | |
| £ | £ | |
| CURRENT ASSETS | ||
| Cash at Bank | 202,161 | 192,888 |
| 202,161 | 192,888 | |
| CREDITORS | ||
| Amounts falling due within one year | (202,109) | (192,843) |
| NET CURRENT ASSETS | 52 | 45 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 52 | 45 |
| NET ASSETS | 52 | 45 |
| FUNDS | ||
| Unrestricted funds | 52 | 45 |
| TOTALFUNDS | $2 | 45 |
The Charitable company is entitled to an exemption from Audit under section 477 of the Companies Act 2006 for the year ended 30 September 2025.
The members have not required the charitable company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a) ensuring that the charitable company keeps accounting records that comply with section 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating to small charitable companies and with the Financial Reporting Standard for smaller entities (effective April 2008)
The Financial Statements were approved by the Board of Trustees on 31 October 2025 and were
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signed of its behalf by:
PW ey - Tpfstee
31 Oftober 2025
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The notes on pages 5 form part of these financial statements
The Birdshot Uveitis Society
3
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Statement of Financial Activities
for the year 30 September 2025
| 2025 | 2024 | |||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| Funds | Funds | |||
| INCOMING RESOURCES | Notes | £ | £ | |
| Incoming resources from generated funds | ||||
| Voluntary income | 13,721 | 13,615 | ||
| Activities for generating funds | 2 | 84,625 | 82,040 | |
| Bank Interest Received | 4,363 | 3,330 | ||
| Total incoming resources | 102,709 | 98,985 | ||
| RESOURCES EXPENDED | ||||
| Charitable activities | ||||
| Grants to institutions | 70,300 | 68,900 | ||
| Other resources expended | ||||
| Fund raising eventcosts | 31,706 | 29,490 | ||
| Support Costs and Management | 696 | 720 | ||
| Total resources expended | 102,702 | 99,110 | ||
| NET INCOMING RESOURCES | 7 | (125) | ||
| TOTALFUNDSCARRIEDFORWARD | i | - | 125 |
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Independent Examiner's Report to the Trustees of
2
The Birdshot Uveitis Society
| report on the accounts for the year to 30 September 2025 set out on pages 3 to 6.
Respective responsibilities of the trustees and examiner
The charity’ s trustees( who are also the directors for the purposes of Company law) are responsible for the preparation of the accounts. The charity’ s trustees consider that an audit is not required for this period ( under section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to :
- Examine the accounts under section 145 of the 2011 Act - to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5) (b) of the 2011 Act); and - to state whether particular matters have come to my attention
Basis of the independent examiner's report
——
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the reports limited to those matters set out in the statements below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect, the requirements
- to keep accounting records in accordance with section 386 and 387 of the Companies Act 2006; and - to prepare accounts which accord with the accounting records, comply with the accounting requirements of sections 394 and 395 of the Companies Act 2006 and with the methods and principles of the statement of - Recommended Practice: Accounting and Reporting by Charities
have not been made; or
~
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
ES Partners Chartered Accountants
ES Partners he | ( li Chartered Accountants 2 Old Court Mews 311A Chase Road London N14 6JS 31 October 2025
The Birdshot Uveitis Society
1
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Report of the Trustees for the year to 30 September 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year to 30 September 2025. The trustees have adopted the provisions of the statement of Recommended Practice(SORP) ‘Accounting and Reporting by Charities’ issued in March 2005.
INCORPORATION
The Charitable Company was incorporated on 25 July 2011.
REFERENCE AND ADMINISTRATION DETAILS
Registered Company Number
07716343
Registered Charity Number 1145349
Registered Office
Malt Barn Cottage
Weavers Hill
Angmering West Sussex, BN16 4BE
Trustees who served during the year P W Edney, FCA Chartered Accountant Ms F A Folkard Administrator JA Hall Company Director
Company Secretary
Ablesafe Limited
Independent Examiner
ES Partners Chartered Accountants 2 Old Court Mews 311A Chase Road London N14 6JS
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Charity is controlled by its governing document, a deed of trust and constitutes a limited Company, limited by guarantee, as defined by the Companies Act 2006.
Risk Management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
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ON BENALF OF THE BOARD:
P W Edn stee
31 Octpbef 2025
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wt
The Birdshot Uveitis Society
Contents of the Financial Statements for the year to 30 September 2025
| Page | |
|---|---|
| Report ofthe trustees | 1 |
| Independent Examiner's Report | 2 |
| Statement of Financial activities | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| DetailedStatementofFinancialActivities | 6 |
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REGISTERED COMPANY NUMBER: 07716343 (England and Wales) REGISTERED CHARITY NUMBER: 1145349
ww
Report of the Trustees and Financial statements for the year to 30 September 2025
for
The Birdshot Uveitis Society (Limited by Guarantee)
WY