Charity Name International Society for Geographical and Epidemiological Ophthalmology
No (if any) 1168197
Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 01-Jan-24 31-Dec-24
Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||
|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts 2024 Donations from Seva Canada £5,048.80 £0.00 £0.00 £5,048.80 £0.00 2024 Donations from Seva Foundation £3,871.29 £0.00 £0.00 £3,871.29 £0.00 2024 Donations from Sightsavers £2,500.00 £0.00 £0.00 £2,500.00 £0.00 Memberships for 2025 - New Zealand £200.00 £0.00 £0.00 £200.00 £0.00 Memberships for 2025 - USA £197.97 £0.00 £0.00 £197.97 £0.00 Memberships for 2025 - UK £200.00 £0.00 £0.00 £200.00 £0.00 £0.00 £0.00 £0.00 £0.00 Sub total (Gross income for AR) £12,018.06 £0.00 £0.00 £12,018.06 £0.00 ~~—=====~~ |
|||||||||
| A2 Asset and investment sales, (see table). £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Sub total £0.00 £0.00 £0.00 £0.00 £0.00 Total receipts £12,018.06 £0.00 £0.00 £12,018.06 £0.00 ~~SSS=~~ |
|||||||||
| A3 Payments | |||||||||
| Ophthalmic Epidemiology | £1,186.00 | £0.00 | £0.00 | £1,186.00 | £0.00 | ||||
| Administration Costs 2023/2024 | £6,111.20 | £0.00 | £0.00 | £6,111.20 | £0.00 | ||||
| ICO membership | £168.08 | £0.00 | £0.00 | £168.08 | £0.00 | ||||
| Web design - PRASHO | £1,200.30 | £0.00 | £0.00 | £1,200.30 | £0.00 | ||||
| Purchase of Domain name for 10yrs | £2,378.10 | £0.00 | £0.00 | £2,378.10 | £0.00 | ||||
| Word Press charges | £102.95 | £0.00 | £0.00 | £102.95 | £0.00 | ||||
| Bank charges - Natwest | £60.88 | £0.00 | £0.00 | £60.88 | £0.00 | ||||
| £0.00 | £0.00 | £0.00 | £0.00 |
| Sub total | £11,207.51 £0.00 £0.00 £11,207.51 £0.00 |
|---|---|
| A4 Asset and investment purchases, (see table) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Sub total £0.00 £0.00 £0.00 £0.00 £0.00 Totalpayments £11,207.51 £0.00 £0.00 £11,207.51 £0.00 ~~SSS~~ |
|
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
£810.55 £0.00 £0.00 £810.55 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £810.55 £0.00 £0.00 £810.55 £0.00 ~~ee~~ |
12/06/2025
Financial Report Jan-Dec2020
1
| Section B Statement of assets and liabilities at the end of the period |
|---|
| Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Agreement Error OK OK Unrestricted Restricted Endowment (agree balances with receipts and payments account(s)) Details B1 Cash funds Total cash funds ~~ae~~ ~~SSS SS~~ |
| funds funds funds |
| to nearest £ to nearest £ to nearest £ Details |
| £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 B2 Other monetary assets ~~==~~ |
| Fund to which asset belongs Cost (optional) Current value (optional) Details |
| £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 B3 Investment assets ~~==~~ |
| Fund to which asset belongs Cost (optional) Current value (optional) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Fund to which liability relates Amount due (optional) When due (optional) £0.00 £0.00 £0.00 Signed by one or two trustees on behalf of all the trustees Date of approval 12-Jun-2025 Details Details B4 Assets retained for the charity’s own use Signature Print Name Jyoti Shah B5 Liabilities ~~== ===~~ ~~=~~ ~~=~~ ~~=~~ |
12/06/2025
Financial Report Jan-Dec2020
2