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|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:||||||
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|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|
##
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|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|
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|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|
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|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|
##
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||||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|
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||||||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|
##
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|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||||
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