||**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