## ## ## ## ## ## ## ## ## |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||Office (ifany)|Dates acted lf not for whole
ear|Name
to a|of person (or
oint trustee|body}entitled
lfan| |---|---|---|---|---|---|---|---|---| |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|eriod||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||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||||||