|Reference|and Administrative|and Administrative|Details|||||
|---|---|---|---|---|---|---|---|
|CompanyNumber|||09121147|||||
|Registered|Charity|Number|1166395|||||
|Registered|Office||International<br>House,|||||
||||24 Holborn<br>Viaduct|||||
||||London|||||
||||EC2A 2BN|||||
|Trustees|||||||Appointed|
||||Folakemi Salami||||8"July 2014|
||||Oyinade<br>Adeyinka|Olusanya|||gw July 2014|
||||Olubunmi<br>Odulaja||||22~Jan 2015|
||||Adeola Adebonojo||||1stJan 2021|
||||Icehlnde Sofowora||||1stJan 2021|
||||Christiana<br>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<br>Accountants)|||||
||||2 Fairfield Drive,|||||
||||Broxbourne,|||||
||||Hertfordshire|||||
||||EN10 6DX|||||
|Bankers|||Barclays Bank|||||
||||The Lemonade<br>Building||Barking|||
||||Central<br>Ripple Road|||||
||||Barking, Essex|||||
||||IG117RL|||||





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|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.||||||






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## 

|||||31December 2022|31December 2021|
|---|---|---|---|---|---|
||||Note|||
|Incoming Resources||||||
|Incoming<br>Resources from Generoted||Funds:||||
|Voluntary<br>Income||||100,444|38,263|
|Government<br>Gift|Aid||||2,343|
|Total Incoming Resources|||||40,606|
|Resources Expended||||||
|Costs ofGenerating<br>Funds:||||||
|Fundraising<br>Costs||||2,153|1,350|
|Charitable<br>Activities||||92,172|44,361|
|Governance<br>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<br>income represents<br>general d|onations<br>from indi|viduals<br>in respo|nse to appeals<br>and|fundraising<br>literature.||
|---|---|---|---|---|---|
|||||2022|2021|
|||||E|E|
|Total income for the year||||||
|Voluntary<br>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<br>& Publications|1,978|||1,978|1,350|
|Wages &Salaries||7,800||7,800|7,060|
|Bank charges|||105|105|84|
|Stationery,<br>Freight, and postage||177||177|626|
|Equipment<br>expensed||880||880|1,540|
|Administrative<br>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<br>Projects||45,555||45,555|18,591|
|Training<br>&Education||||0|0|
|Insurance||||0|0|
|Telephone,<br>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|





## 

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## 

|5.Movement<br>in funds|5.Movement<br>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<br>Donation||(Grant)|||||
|Other Debtors|||||||
|8.Creditors: Amounts|Due Within 1Year||||2022|2021|
||||||E|E|
|Payroll Creditors|||||||
|Other Creditors|||||||





## 









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