||**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