2023-06-30-accounts - Eyehope

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Risk management
The trustees have a duty	to identify	and review the risks to which the charity is exposed and to ensure	sppmpriate	controls	are in place to	provide
reasonable assurance against fraud and enor.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Compaay somber CE013604~and Wales)
Registered Charity number
1177770
Regtsmred otgce
Byebope, Ophthalmology	Department
Ground Floor, South Wing,
St Thomas' Hospital, Lambeth Palace Road
London
SE17BH
Ttustem
Mrs SMann
Pmfessor DPSO'Brett
Miss AObi
Professor CHammoad
Indepeadent Examiner
Mr Ross Murray
Acumen Accountants and Advisors Limited
Baokhead Drive
City South Oigce Park
Portlethen
Aberdeenshire
AB124XX
Approved by order oftbe	board ofnustees on .3fd OCtObBf 2023 md signed on its behtdfby:

for the Ye	ar Ended 3	0June 2023
						2023	2022
				Unrestricted	Restricted	Total	Total
			Notes	fund	funds	fundsI	funds
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			8,198	47,012	55,210	19,719
Other trading activities				48,058		48,058	6,695
Total				56,256	47,012	103,268	26,414
EXPENDITURE ON
Charitable	activities
Pmvision ofmedical services				43,766	275	44,041	3,221
Governance	costs			2,869		2,869	2772
Other							1,801
Total				46,635	275	46,910	7,794
NET INCOME				9,621	46,737	56,358	18,620
RECONCILIATION		OFFUNDS
Total funds	bmught fonvsrd			15,078	107,378	122,456	103,836
TOTAL FUNDS CARRIED FORWARD				24,699	154,115	178,814	122,456

BALANCE SHEET 30June 2023
				2023	2022
		Unreslricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes	f
CURRENT ASSETS
Debtors		305		305	11,880
Cash atbank		27,471	154,115	181,586	113,348
		27,776	154,115	181,891	125428
CREDITORS
Amounts falling due within one year		(3,077)		(3,077)	(2,772)
NET CURRENT ASSETS		24,699	154,115	178,814	122,456
TOTAL ASSETSLESSCURRENT LIABILITIES		24,699	154,115	178,814	122,456
NET ASSETS		24,699	154,115	178,814	122,456
FUNDS
Unrestricted funds				24,699	15,078
Restricted funds				154,115	107,378
TOTALFUNDS				178,814	122,456

OTHER TRADING ACTIVITIES
	2023	2022
	8
Conference delegates Conference exhibitors	22,044 18,400	1,950 4,745
Laser Course	7,614
	48,058	6,695

COMPARATIVES F	ORTHE STATEMENT OF FINANCJAL ACTIVI	TIES
		Ulnestncteil		Total
		fundI		fundsf
INCOME AND ENDOWMENTS FROM
Donations and legacies		9,256	10,463	19,719
Other trading activities		6,695		6,695
		15,951	10,463	26,414
EXPENDITURE ON
Charitable activities
Provision ofmedical services		2,891	330	3,221
Governance costs		2772		2,772
		1,801		1,801
Total		7,464	330	7,794
NET INCOME		8,487	10,133	18,620
RECONCILJATION	OFFUNDS
Total funds brought forward		6,591	97,245	103,836
TOTAL FUNDS CARRIED li'ORWARD		15,078	107,378	122,456
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			2023	2022
			f	f
Preaments andaccru	edincome		305	11,880

			2023	2022
Trade creditors			305
Accrued expenses			2,772	2,772
			3,077	2,772
MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.7.22	in funds f	30.6.23f
Unrestricted funds
General fund		15,078	9,621	24,699
Restricted funds
Fight for Sight Eye Research MuhimbiTi Link		29,898 76,694	36,712	29,898 113,406
Hoy Mem Fund David O'Brart Projects Tom Williamson Projects Sancy Low (Santon) PETO Foundation		325 23 438	6,300 3,725	325 23 438 6,300 3,725
		107,378	46,737	154,115
TOTAL FIJNDS		122,456	56358	178,814
Net movement in	funds, included in the above are as follows:
		Incoming	Resources	Movement
		Iesollrces f	expended f	in funds f,
Unrestricted funds
General fund		56,256	(46,635)	9,621
Restricted funds
Muhimbili Link		36,712		36,712
Sancy Low (Santen) PETO Foundation		6,300	(275)	6,300 3,725
		47,012	(275)	46,737
TOTAL FUNDS		103,268	(46,910)	56,358

					Net
					movement	At
				At 1.7.21	in funds	30.6.22
					f,
Unrestricted funds
General fund				6,591	8,487	15,078
Restricted funds
Fight for Sight ByeResearch Muhimbili Link				29,898 66,231	10,463	29,898 76,694
Hoy Mem Fund David 073rart Projects Tom Williamson Pmjects				325 23 768	(330)	325 23 438
				97,245	10,133	107378
TOTAL FUNDS				103,836	18,620	122,456
Comparative net movement		in funds, included	in the above are as follows.
				Incoming	Resources	Movement
				resources 8	expended 6	in fundsf
Unrestricted funds
General fund				15,951	(7,464)	8,487
Restricted funds
Muhimbili Link				10,463		10,463
Tom Williamson	Pmjects				(330)	(330)
				10,463	(330)	10,133
TOTAL FUNDS				26,414	(7,794)	18,620

A curreat year 12months and prior year 12months combined position is as	follows;
		Net
		movetnent	At
	At 1.7.21	in funds	30.6.23
		f,	f
Unrestricted funds
General fund	6,591	18,108	24,699
Restricted funds
Fight for Sight Eye Research Muhimbili Link	29,898 66,231	47,175	29,898 113,406
Hoy Mem Fund David O'Brart Pmjects Tom Williamson Pmjects Sancy Low (Santen) PETO Foundation	325 23 768	(330) 6,300 3,725	325 23 438 6300 3,725
	97,245	56,870	154,115
TOTAL FUNDS	103,836	74,978	178,814
A current year 12months and prior year 12months combined net movement	in funds, included	in the above arc as follows:
	Incoming	Resources	Movement
	resowccs	expended f	in funds
Unrestricted Bmds
General fund	72,207	(54,099)	18,108
Restricted funds
Muhunbili Link	47.175		47,175
Tom Williamson Pmjects Ssncy Low (Santen) PETO Foundation	6,300 4,000	(330) (275)	(330) 6,300 3,725
	57,475	(605)	56,870
TOTAL FUNDS	129,682	(54,704)	74,978
RELATEDPARTY DISCLOSURES