| Charity Name International Society for Geographical and Epidemiological Ophthalmology |
Charity Name International Society for Geographical and Epidemiological Ophthalmology |
Charity Name International Society for Geographical and Epidemiological Ophthalmology |
Charity Name International Society for Geographical and Epidemiological Ophthalmology |
Charity Name International Society for Geographical and Epidemiological Ophthalmology |
No (if any) 1168197 |
No (if any) 1168197 |
No (if any) 1168197 |
CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01-Jan-21 |
To | Period end date 31-Dec-21 |
||||||
| Section A Receipts and payments | |||||||||
| Unrestricted funds to the nearest £ £1,785.00 £100.00 £700.00 £400.00 £100.00 £100.00 £250.00 £100.00 £100.00 £2,115.00 £5,750.00 £0.00 £0.00 £0.00 |
Restricted funds to the nearest £ £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 |
Endowment funds to the nearest £ £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 |
Total funds to the nearest £ £1,785.00 £100.00 £700.00 £400.00 £100.00 £100.00 £250.00 £100.00 £100.00 £2,115.00 £5,750.00 £0.00 £0.00 £0.00 |
Last year to the nearest £ |
|||||
| A1 Receipts | |||||||||
| 2021-22 Donations - Seva USA | £1,785.00 | £0.00 | |||||||
| 2021-22 Membership& Registration - Canada | £100.00 | £0.00 | |||||||
| 2021-22 Membership& Registration - Germany | £700.00 | £0.00 | |||||||
| 2021-22 Membership& Registration - India | £400.00 | £0.00 | |||||||
| 2021-22 Membership& Registration - Japan | £100.00 | £0.00 | |||||||
| 2021-22 Membership& Registration - Mexico | £100.00 | £0.00 | |||||||
| 2021-22 Membership& Registration - Nigeria | £250.00 | £0.00 | |||||||
| 2021-22 Membership & Registration - Sao Paulo, Brazil |
£100.00 | £0.00 | |||||||
| 2021-22 Membership& Registration - UK | £100.00 | £0.00 | |||||||
| 2021-22 Membership& Registration - USA | £2,115.00 | £0.00 | |||||||
| Sub total (Gross income for AR) | £5,750.00 | £0.00 | |||||||
| A2 Asset and investment sales, (see table). |
|||||||||
| £0.00 | £0.00 | ||||||||
| £0.00 | £0.00 | ||||||||
| Sub total | £0.00 |
£0.00 | |||||||
| Total receipts | £5,750.00 | £0.00 | £0.00 | £5,750.00 | £0.00 | ||||
| £0.00 £3,297.25 £163.19 £521.84 £63.96 £10,885.00 £14,931.24 £0.00 £0.00 £0.00 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 |
£0.00 £3,297.25 £163.19 £521.84 £63.96 £10,885.00 £14,931.24 £0.00 £0.00 £0.00 |
||||||
| A3 Payments | |||||||||
| Ophthalmic Epidemiology | £0.00 | £0.00 | |||||||
| Administration Costs | £3,297.25 | £0.00 | |||||||
| ICO membership | £163.19 | £0.00 | |||||||
| Bank charges - World Pay | £521.84 | £0.00 | |||||||
| Bank charges - Natwest | £63.96 | £0.00 | |||||||
| Other - Conferences - IAPB-ISGEO | £10,885.00 | £0.00 | |||||||
| Sub total | £14,931.24 | £0.00 | |||||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| £0.00 | £0.00 | ||||||||
| £0.00 | £0.00 | ||||||||
| Sub total | £0.00 | £0.00 | |||||||
| Totalpayments | £14,931.24 | £0.00 | £0.00 | £14,931.24 | £0.00 | ||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
-£9,181.24 £0.00 £0.00 -£9,181.24 |
£0.00 £0.00 £0.00 £0.00 |
£0.00 £0.00 £0.00 £0.00 |
-£9,181.24 £0.00 £0.00 -£9,181.24 |
|||||
| -£9,181.24 | £0.00 | £0.00 | -£9,181.24 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| -£9,181.24 | £0.00 | £0.00 | -£9,181.24 | £0.00 |
06/09/2022
Financial Report Jan-Dec2020
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|---|---|---|
| Categories | (agree balances with receipts and payments account(s)) Details Total cash funds Details Details Details Details |
Unrestricted funds to nearest £ £0.00 £0.00 £0.00 £0.00 Agreement Error Unrestricted funds to nearest £ £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Restricted funds to nearest £ £0.00 £0.00 £0.00 £0.00 OK Restricted funds to nearest £ £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Cost (optional) £0.00 £0.00 £0.00 £0.00 £0.00 Cost (optional) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Amount due (optional) £0.00 £0.00 £0.00 £0.00 £0.00 |
Endowment funds to nearest £ |
||
| B1 Cash funds | £0.00 | |||||
| £0.00 | ||||||
| £0.00 | ||||||
| Total cash funds | £0.00 | |||||
| OK | ||||||
| Endowment funds to nearest £ |
||||||
| B2 Other monetary assets | £0.00 | |||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| Current value (optional) |
||||||
| B3 Investment assets | £0.00 | |||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| Current value (optional) |
||||||
| B4 Assets retained for the charity’s own use |
£0.00 | |||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| When due (optional) |
||||||
| B5 Liabilities | ||||||
| Signed by one or two trustees on behalf of all the trustees |
||||||
| Signature | Print Name | Date of approval |
||||
| Jyoti Shah | 06-Sep-2022 |
06/09/2022
Financial Report Jan-Dec2020
2