2022-06-30-accounts - Eyehope

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for the Year Ended 3
				2022	2021
				Total	Total
INCOME ANDENDO~ FROM	Notes			funds f,	fundsf
Donations snd legacies			10,463	19,719	13,939
Other trading activities		6,695		6,695	7403
		15,951	10,463	26,414	21,442
EXPENDITURE ON
Charitable activities
Pmvision ofmedical services		2,891	330		4L974
Governance costs		2,772			2.874
		I,S01		1,801	IS
Total			330	7,794	45,866
NET INCOMEf(EXPENDITURE)		8,487	10,133	18,620	(24,424)
RECONCILIATION OFFUttg Total funds brought forward		6491	9t245	103,836	128460
TOTAL FUNDS CARRIED FORWARD		15,078	107,37S	122,456	103,836

					2022	2021
			Unrestricted	R strkned	Total	Total
			fund	fimds	funds	funds
		Notes	I	f.	f.	f.
CURRENT ASSETS
Debtors Cash atbank		5	11,880 5,970	107~8	11,880 113~	14,676 97345
			17,850	107,378	125~8	111,921
CREDITORS
Arnorlnts	fidtmg due vlllgdn one year	6	(2,772)		(2,772)	(8,085)
			15,078	107378	122,456	103,836
TOTAL	ASSETSLESSCURRENT LIABILITIES		15,078	107/78	122,456	103,836
			15,078	107378	122,456	1032136
					[5,078	6,591
					107,378	97~5
TOTAL	FUrrDS				122,456	103,836

	fundI
hVCOiME ArVD EiVBO)YbrlENTS FROM
oaations and kgacies		13,103	13rr39
	7,503
	th339	13,103	21,442
~ITURK ON
Chsntsblc acthdttes
Provision oftnedical services

					d		Total
					fumlf		funds f.
	Goveruaum costs				2,874		2,874
					18		1$
	Total				45373	293
	NET hVCOME/(E)(PEtVDITURK)				(37334)	12,SIQ	(24,424)
	RKCONCHJATION		OF	FUNDS
	Total funds brought forward				43,$25	84,435	12tk260
	TOTAL FUNDS	CARRIED FORWARD			6391	97345	103,836
5.	DEBTORS:AMOUiiS			FAI.LING DUEW1THW ONE YEAR
						2022f	2021f
						II,SSQ	14,676
6.	CREDITORSi AMOUNTS FALLLVG DUK WITIHtV ONE YEAR
						2022	2021f
	Bank loess and overdraQs			(see note 7)			5365
	Accrued ucpeuses						2320
							8,0$5
7.	LOAiVS
	Aa analysis ofthc	maturity		ofhans is given below:
						2022	2021
						f.
	Amoauts fallhg due withh			onc year on denuuuk
	Baskoverdm0s						5365
S.	MOVEMKNI IN FUNDS
						Net
						uiovclrtc lit	At
					At L721	m fimds	30.622
					f.	f
	Unrcstrhted fiends
	General fuad				6,591	8,487	15,078
	Restricted funds
	Fight for Sight Eye Research				29,&98		29,898
	Muhimbili Link				66331	10,463	76,694
	Hoy Mem Fund				32i5		325
	Dav)d 07)rett Projects				23		23
	Tom Williamson	Projects			768	(330)	43$
						10,133	107378
	TOTAL FUNDS				103,836	18,620	122,456

Net movement in	funds, included	funds, included	funds, included	in the abave are as fotlotvn
					incoming
					fcsouIccs
Unrestrietcd funds
General fund					15,951	(7,464)
Rcstrictcd fuads
Muhimbili Unk					10,463		10,463
Twa Williamson	Projects					(330)	(330)
					10,463	(330)	10,133
TOTAL FUNDS					26,414	(7,794)	18.620
Comparntivcs for movmaeat			in	fends
						Net
						uiovcincnt	At
					At ).720	in funds	30.621
					8	f,	8
Vnrestrkted feeds
General fuad					43,825	(37/34)	6,59(
Restricted thuds
Fight for Sight Eye Remsich					29,898		29v398
MubimbiTi Lmk					53,128	13,103	66S231
Boy Mem Fund					325		325
David (YBiuit Pmjects							23
Tom Williamson Projects					1,061	(293)	768
					84,435	12,810	97+45
TOTAL FUiiS					12tk260	(24,424)	103,836
~eoetmovemeat		in	funds, iactudcd m Ihe above are as fogoivn
							Movement
							in flmds
							6
Unrcstrictcd flnals
Generri flmd					tk339	(45373)	(37~4)
Restricte feeds
MuhimbiTi Link					13,103		13,103
Tom Williamson Pmjeots						(293)	(293)
					13,103	(293)	12,810
					21,442	(45,866)	(24,424)

A current year 12	months snd prior year 12months combmed position is as f	ollows:
			Net
			moveulent	At
		At 1.7.20	in funds	30.622
		f	f	f
Unrcricted gmds
General fund		43,825	(28,747)	15,078
Restricted faods
Fight for Sight Eye Research		29,898		29,898
Mnhimbili Link		53,128		76,694
Boy lvfem Fund		325		325
David Cyi)mtt Pmjects		23		23
Tom Wghsmmu	Pmjects	1,061	(623)	438
		84,435		107,378
TOTAL FUNDS		128/60	(5.804)	122,456
A current year 12moatbs snd prior year 12months~uet movement		in funds, included	in tbe above are as foHows:
				Movement
				m fimds
Unrestricted funds
General fund		24390	(5s,037)	(28,747)
Restricted fends MahimbiTi Lmk				23~
Tom Williamson	Pmjects		(623)	(673)
			(623)	2?„943
		47,856	(53,660)	(5,804)

DETAILED STATEiVIENT OFFViiNCIAL ACflYITIES for the Year Ended 30Jane 2022
		2021I
INCOi&IE AiVD EiVOOW61EVTS
Doastions sad legacies
Donstioas	19,719	12/00
GiR sid		1,739
	19,719	13,939
Other tmdiag aci'vitics
Conference delegates	1,950	890
Conference exhibitors	4,745	4,750
Ttslnlllg		1,863
	6,695	7~3
Tetal incsming rcsoorces	26,414	21,442
Charitable activities
Rescstcb ccats		4/34
Event costs	1,410	1491
Administrative costs	981	601
Gmsultaacy fees		1,071
Publication costs		2,055
Trsiniug aad consaitancy		1,899
Student conference costs	500	117
Dousgons	330	31,106
		42/74
	1,800
		18
Governance costs
Accountaacy fees
Total tewurccs expended	7,794	45,866
Nct income/(cape edits re)	18,620	(24,424)