2022-09-30-accounts - Vision Rescue UK

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Charit name		Vision Rescue UK
Other name the charit uses
Re istered charit	number	1169122
Charity's principal	address	4 Mason Road, Norwich,	England,	NR6 6RF

	Trustee name	Trustee name
1	David Bhageri
2	Dr Nalishebo		Elliott
3	Jon Norman
4	Jonathan	Simpson
5	Del Manning
6
?
8
9
10
11
12
13
14
15
16
17
18
19

Co orate trustees —names ofthe directors at the date the re ort was a	Co orate trustees —names ofthe directors at the date the re ort was a	roved
Director name
David Bha eri
Dr Nalishebo	Elliott
Jon Norman
Jonathan Sim	son
Del Mannin

				Annual accounts	for the
						Period end
	Period start date			01/10/2021		date	30/09l2022
			IU0
			8I rg	Unrestricted	Restricted income	Endowment
Recommended categories	by activity		tc	fundsf	funds E	funds E	Totalfunds E	Prior year E	funds
Income (Note 3)				F01	F02	F03	F04	F05
Income and endowments	from:
Donations and legacies			S01	40 745			40745		98842
Charitable activities			S02
Other trading activities			S03
investments			S04
Separate material item of income			S05
Other			S06
Total			S07	40,744.85			40745		98842
Expenditure (Notes 6)
Expenditure on:
Raising funds			SOB	2357.37			2357		1 383
Charitable activities			809	53283.00			53283		93849
Separate material expense	item		S10
Other			S11
Total			S12	55640.37			55640		95231
Net income/(expenditure)	before tax for the
reporting period			S13	14,895.52			14,896		3,611
Tax payable			S14
Net incomel(expenditure)	after	tax before
investment gains/(tosses)			S15	14896			14895.52		3611
Net gains/(losses) on
investments			616
Net income/(expenditure)			S17				14,896		3611
Extraordinary items			S18
Transfers between funds			S19
Other recognised gains/(tosses):
Gains and losses on revaluation		offixed assets
for the charity's own use			S20
Other gains/(losses)			S21
Net movement in funds			S22	14895.52			14896		3611
Reconciliation offunds:
Total funds brought forward			S23	44 137.68			44 137.68		40,527
Total funds carried forward			S24	29242.16			29242		44 138

			0Z
			O			Restricted
			OJ sg	Unrestricted		income	Endowment	Total this	Total last
			(9	funds 8		funds f	funds 6	year F	year 6
Fixed assets				F01		F02	F03	F04	F05
Intangible assets		(Note 15)	B01
Tangible assets		(Note 14)	B02
Heritage assets		(Note 16)	B03
Investments		(Note 17)	B04
		Total fixed assets	B05
Current assets
Stocks		{Note18)	B06
Debtors		(Note 19)	B07
Investments		(Note 17.4)	B08
Gash at banK and	In	hand (Note 24)	B09	29,592				29,592	44,488
		Total current assets	B10	29,592				29,592	44,488
Creditors: amounts		falling due within one
year (Note	20)		B11		350			350		350
Net current assetsl(liabilities)			B12	29,242				29,242	44,	138
Total assets		less current liabilities	B13	29,242				29,242	44,	138
Creditors: amounts		falling due after one
year (Note 20)			B14
Provisions for liabilities			B15
Total net assets orliabilities			B16	29,242				29,242	44,	138
Funds ofthe Charity
Endowment funds	(Note 27)		B17
Restricted income	funds (Note 27)		B18
Unrestricted funds			B19	29	242			29,242	44	138
Revaluation reserve			B20
Fair value reserve			B21
		Total funds	B22	29,242				29,242	44,	138

		CHARITY COMMISSION independent examiner's report FOR ENGLAND AND WALES	CHARITY COMMISSION independent examiner's report FOR ENGLAND AND WALES	CHARITY COMMISSION independent examiner's report FOR ENGLAND AND WALES	CHARITY COMMISSION independent examiner's report FOR ENGLAND AND WALES
				~ ~ ~ ~
	Report to the			Vision Rescue UK
trustees/directors/
	members		of
On accounts for the year				30~September 2022
		ended
				Charity no.: 1169122 Company no ~ ~ pg546602
Set	out on pages
				I report to the charity trustees on my examination ofthe accounts of	the
				Company for the year ended 30/09/2022.
Responsibilities		and		As the charity's trustees ofthe Company (who are also the directors	ofthe
basis of report				company for the purposes of company law), you are responsible for	the
				preparation ofthe accounts in accordance with the requirements ofthe
				Companies Act 2006 ("the 2006Act").
				Having satisfied myself that the accounts ofthe Company are not required to be audited for this year under Part 16ofthe 2006 Act and are eligible for
				independent examination, I report in respect of my examination ofyour
				charity's accounts as carried out under section 145ofthe Charities Act 2011
				("the 2011Act"), In carrying out my examination, I have followed the
				Directions given by the Charity Commission (under section 145(5)(b)ofthe
				2011 Act.
Independent examiner's	statement			The company's gross income exceeded F250,000 and I am qualified to undertake the examination by being a qualified member of [insert name of
				applicable listed body]. Delete [x] if not applicable.
				I have completed my examination. I confirm that no material matters	have
				come to my attention (other than that disclosed below *) which gives	me
				cause to believe that:
				~ accounting records were not kept in accordance with section 386 ofthe
				Companies Act 2006; or
				~ the accounts do not accord with such records; or
				~ the accounts do not comply with relevant accounting requirements	under
				section 396ofthe Companies Act 2006 other than any requirement that the
				accounts give a 'true and fair' view which is not a matter considered	as part
				ofan independent examination: or
				~the accounts have not been prepared in accordance with the Charities
				SORP (FRS102).
IER				October
2018