2022-12-31-accounts

Reference	and Administrative	and Administrative	Details
CompanyNumber			09121147
Registered	Charity	Number	1166395
Registered	Office		International House,
			24 Holborn Viaduct
			London
			EC2A 2BN
Trustees							Appointed
			Folakemi Salami				8"July 2014
			Oyinade Adeyinka	Olusanya			gw July 2014
			Olubunmi Odulaja				22~Jan 2015
			Adeola Adebonojo				1stJan 2021
			Icehlnde Sofowora				1stJan 2021
			Christiana Dinah				1stJan 2021
Company Secretary			Ade Adewumi				8'"July 2015
Principalstaff			Olabiyi Adewumi	(Founder/		C.E.O.)	21stJan 2015
Independent	Examiner		ROSAM INVESTMENTS LTD
			)Chartered Accountants)
			2 Fairfield Drive,
			Broxbourne,
			Hertfordshire
			EN10 6DX
Bankers			Barclays Bank
			The Lemonade Building		Barking
			Central Ripple Road
			Barking, Essex
			IG117RL

ZOZZ BREAKDOWN
Outreach	Patients		Prescription	Reading	Eye
days	Seen	Referrals	Glasses	Glasses	Drops
71	18,556	1,311	2,391	3,895	7,541
We also gave out 9790eye drops.

				31December 2022	31December 2021
			Note
Incoming Resources
Incoming Resources from Generoted		Funds:
Voluntary Income				100,444	38,263
Government Gift	Aid				2,343
Total Incoming Resources					40,606
Resources Expended
Costs ofGenerating Funds:
Fundraising Costs				2,153	1,350
Charitable Activities				92,172	44,361
Governance Costs				5,557	1,275
Total Resources Expended				99,882	46,987
Net Incoming/Outgoing	Resources	for the year		562	-6,381
Reconciliation ofFunds
Total Funds Brought Forward				6,655	13,036
Total Funds Carried Forward				7,184	6,655

				31December 2022	31December 2021
			Note
Current Assets
Cash at Bank and in Hand				7,184	6,655
Debtors				0	0
				7,184	6,655
Current uabilities
Creditors
Net Assets/	(uabgities)			7,184	6,655
Funds
Unrestricted	Funds: General	Funds
				7 184	6655
TotalFunds				7,184	6,655

Voluntary income represents general d	onations from indi	viduals in respo	nse to appeals and	fundraising literature.
				2022	2021
				E	E
Total income for the year
Voluntary Oonations				100,444	38,263
Gift Aid				0	2,343
Grant Funds				0	0
					40,606
3.Total Resources Expended
	Fundraising	Charitable	Governance	12Months to	12Months to
	Costs	Activities	Costs	31-12-2022	31-12-2021
				E	E
Costs directly allocated toactivities
Advertising & Publications	1,978			1,978	1,350
Wages &Salaries		7,800		7,800	7,060
Bank charges			105	105	84
Stationery, Freight, and postage		177		177	626
Equipment expensed		880		880	1,540
Administrative Expenses	185	4,105	186	4,476	4,197
Sundry Expenses		2,676		2,676	1,178
Event Costs		893		893	0
Licenses			80	80	221
Legal and professional			5,186	5,186	970
Outreach Projects		45,555		45,555	18,591
Training &Education				0	0
Insurance				0	0
Telephone, Fax &Internet		2,041		2,041	320
Travel and subsistence		28,045		28,045	10,700
	2,153	92,172	5,557	99,882	46,987

5.Movement in funds	5.Movement in funds
			Brought	Incoming	Resource	Carried
			Forward	Resources	Expended	Forward
General funds			6,655	100,444	(99,882)	7,184
6.Related party transactions
N/A
7.Debtors: Amounts	Due	Within 1Year			2022	2021
					E	E
Corporate Donation		(Grant)
Other Debtors
8.Creditors: Amounts	Due Within 1Year				2022	2021
					E	E
Payroll Creditors
Other Creditors

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