## **Trustees’ Annual Report for the period**
**From 1 April 2021 Period start date To 31 March 2022 Period end date**
**Charity name: LAKES VISION SERVICES**
**Charity registration number: 1152388**
## **Objectives and Activities**
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SORP reference
Summary of the Para 1.17 Primary purpose is to promote
purposes of the charity equality and encourage
as set out in its confidence through the use of
governing document Technology.
Summary of the main Para 1.17 and To provide empathy and
1.19
activities in relation to understanding to people with all
those purposes for the levels of sight loss, by enhancing
public benefit, in their quality of life. Reducing
particular, the activities, isolation and improve access to
projects or services information and communication.
identified in the
accounts.
Statement confirming Para 1.18 Continue to seek finance to
whether the trustees enable activities to progress.
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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SORP reference
Para 1.38
Policy on grant making
Currently rely on Amazon smile
Para 1.38 for private contributions through
Policy on social online retail.
investment including
program related
investment
Para 1.38
Contribution made by
volunteers
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Other
## **Achievements and Performance**
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SORP reference
Very minimal activity was
recorded during this year. COVID
restrictions had already reduced
Summary of the main the ability to meet others from
Para 1.20
achievements of the the previous year. It has now put
charity, identifying the the charity backwards due to a
difference the charity’s more wary approach to our target
work has made to the audience.
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 There has been no income or
financial position at the expenditure this period due to
end of the period the inactivity of the programme.
Statement explaining Para 1.22 None held
the policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22 None
Reasons for holding zero Para 1.22 Small charity with limited
reserves financial resources.
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23 Financial position currently
uncertainties about the restricts the aim and objectives
charity continuing as a of the charity.
going concern
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## **Additional information (optional)**
You may choose to include further statements where relevant about: **Local sponsorship and council funding.** The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other
## **Structure, Governance and Management**
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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Charitable Incorporated
constituted? Organisation
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Invitation
methods including
details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the Para 1.51
induction and training of
trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
One of the trustees is a son of
the Chief Executive.
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name Lakes Vision Services
Other name the charity
uses
Registered charity 1152388
number
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Charity’s principal 90 Broadoaks Grange
address Carlisle
Cumbria
CA1 2TA
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## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Graham Longley Chairperson
2 Philip John Healy Treasurer
3 Peter John Holding
4 Craig Hyde-Dryden
John Anthony
5
Mason
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name**
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for
whole year
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**Funds held as custodian trustees on behalf of others**
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Philip John Healy **Full name(s)** Graham Longley **Position (eg** Chairperson Treasurer **Secretary, Chair, etc)**
**Date** 31/01/2023
## Management Report
Lakes Vision Services For the period ended 31 March 2022
Prepared by The Grove Package Ltd
Prepared on 31 January 2023
For management use only
## **Table of Contents**
Financial Activities............................................................................................................................................3 Balance Sheet..................................................................................................................................................4 Statement of Cash Flows.................................................................................................................................5
2/5
## **Financial Activities**
April 2021 - March 2022
This report contains no data for your specified date range.
3/5
Lakes Vision Services
## **Balance Sheet**
As of March 31, 2022
|**Balance Sheet**
As of March 31, 2022||
|---|---|
||**Total**|
|FIXED ASSET||
|**Tangible assets**||
|Office Equipment Cost|300.00|
|**Total Tangible assets**|**300.00**|
|**Total Fixed Asset**|**300.00**|
|CASH AT BANK AND IN HAND||
|Current Deposit|500.23|
|**Total Cash at bank and in hand**|**500.23**|
|NET CURRENT ASSETS|**500.23**|
|NET CURRENT ASSETS(LIABILITIES)|**500.23**|
|TOTAL ASSETS LESS CURRENT LIABILITIES|**800.23**|
|TOTAL NET ASSETS (LIABILITIES)|**£800.23**|
|CHARITY FUNDS||
|Opening Balance Equity|241.91|
|Retained Earnings|558.32|
|Surplus/(Deficit)|0.00|
|**Total Charity funds**|**£800.23**|
4/5
Lakes Vision Services
## **Statement of Cash Flows**
April 2021 - March 2022
|**Statement of Cash Flows**
April 2021 - March 2022||
|---|---|
||**Total**|
|OPERATING ACTIVITIES||
|Net Income|0.00|
|Adjustments to reconcile Net Income to Net Cashprovided byoperations:|0.00|
|**Net cashprovided by operating activities**|**0.00**|
|NET CASH INCREASE FOR PERIOD|**0.00**|
|Cash at beginningofperiod|500.23|
|CASH AT END OF PERIOD|**£500.23**|
5/5
Lakes Vision Services