| 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 |
01-Jan-22 Period start date |
To | Period end date 31-Dec-22 |
||||||
| Section A Receipts and payments | |||||||||
| Unrestricted funds to the nearest £ £3,882.37 £3,882.37 £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 £ £3,882.37 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,882.37 £0.00 £0.00 £0.00 |
Last year to the nearest £ |
|||||
| A1 Receipts | |||||||||
| 2021-22 Donations - Seva USA | £3,882.37 | £0.00 | |||||||
| £0.00 | |||||||||
| £0.00 | |||||||||
| £0.00 | |||||||||
| £0.00 | |||||||||
| £0.00 | |||||||||
| £0.00 | |||||||||
| £0.00 | |||||||||
| £0.00 | |||||||||
| £0.00 | |||||||||
| Sub total (Gross income for AR) | £3,882.37 | £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 | £3,882.37 | £0.00 | £0.00 | £3,882.37 | £0.00 | ||||
| £0.00 £2,820.00 £171.45 £99.24 £61.21 £3,151.90 £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 £2,820.00 £171.45 £99.24 £61.21 £0.00 £3,151.90 £0.00 £0.00 £0.00 |
||||||
| A3 Payments | |||||||||
| Ophthalmic Epidemiology | £0.00 | £0.00 | |||||||
| Administration Costs | £2,820.00 | £0.00 | |||||||
| ICO membership | £171.45 | £0.00 | |||||||
| Bank charges - World Pay | £99.24 | £0.00 | |||||||
| Bank charges - Natwest | £61.21 | £0.00 | |||||||
| £0.00 | |||||||||
| Sub total | £3,151.90 | £0.00 | |||||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| £0.00 | £0.00 | ||||||||
| £0.00 | £0.00 | ||||||||
| Sub total | £0.00 | £0.00 | |||||||
| Totalpayments | £3,151.90 | £0.00 | £0.00 | £3,151.90 | £0.00 | ||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
£730.47 £0.00 £0.00 £730.47 |
£0.00 £0.00 £0.00 £0.00 |
£0.00 £0.00 £0.00 £0.00 |
£730.47 £0.00 £0.00 £730.47 |
|||||
| £730.47 | £0.00 | £0.00 | £730.47 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £730.47 | £0.00 | £0.00 | £730.47 | £0.00 |
17/10/2023
Financial Report Jan-Dec2020
1
Section B Statement of assets and liabilities at the end of the period
| Categories | Signature Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) 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 |
|---|---|---|
| B1 Cash funds | ||
| Total cash funds | ||
| B2 Other monetary assets | ||
| B3 Investment assets | ||
| B4 Assets retained for the charity’s own use |
||
| B5 Liabilities | ||
| Signed by one or two trustees on behalf of all the trustees |
||
| Signature | Print Name | |
| Jyoti Shah |
17/10/2023
Financial Report Jan-Dec2020
2
Financial ReportJan-Dec2020 1711012023
Financial ReportJan-Dec2020 1711012023