**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