ItLflSITRED COMPANY bThIBER: CEOJ3684 IEng]and 4Dd H'a1¢5} REC.18TEREDCHAWTY NtThKBER: 1177770 REPORTOF IIIE TRUSTEES AND UNAUDfrEDFINANCIAJ. STATEMFdiYIS FOR THE YLAR ENDLD3Q JUNK 2025 FOR EYEHOPL Nuvo s11and Luniknl City }llth OffiLY Park Porfklhen Ab¢rthcn5hire A1112 4X
EYF.HOPE CONfENfs OF THEFINANCLIL STATEMENrs rortht YerEnded 30.lune 2025 Pagt RertOf the Tru5t¢¢s IDdtpeDde4t ExAminer's Report Stal¢Th¢itrfFillaDcial A¢tsviii B#lince Sbett Nokn knthe Fitt8#tiil Sttements ¥ to 12 Dttsiltd StskmL*t of FknMttL41l Aetlvitlt$ 13
EYKIJOPE REPORT OF THE TRUSTEES forth¢ V¢4r F.]Jdt4130Jun¢ 2025 The tnL4ees pret their report with the fitwjciaj temeLts of the charity for the year ended 30th June 2025. ThE tru5t¢es have ath)txed the ptovisioA% of the Ststement of Recomtncnde4J Practicc ISORP) 'A¢counting gjjd Retrf)rtiryg by ChaTitie¥ is9xd ill Marth 2(Xl5. Obje¢tfves #nd #im The obieeiive of Ihe Lhllrily is en¢ow&ge #thd supw>n funher applic70t tor researth and traujing Cou$ from the Eyclw list of rewgtu%d voiw]tcct5. 'JIK INstK% mu# jpptythc thcome of the CharÉty knbcringthc following obicctLVC5.' To Jtlieve $ickne%s protect and pretveE(KwJheaith in wple suffeyitiE fromeye disorders. To promot4 foTihe publi¢ bertfii rtt8tsh intfr e)t dise&8e and 118 alMetst andtopublish the wfijl $ll1f. ToVatauCatIon on th¢ 5ybJectgfeye di%¢w. Public benefit In planning th¢ cJwiti¢5 a1vIll¢S thring the y¢aT, all of the trtee5 k¢pt in rnitNI the Charity thmmissti)n euidantt on public berrt. The Fqof¢55ionaJ trainÉDg m¢¢liTh&s h¢ld during th¢ yw th¢ ffs¢Hrth proj¢5 c{m(bted aTE ty fulfil th¥ Llwitubte pu$5 % detailed knve. Page I
EYF.HOPE REP(DR'J' 'l'HL"IIiUSTEES for tbe YtarEndtd 30Jun¢ 2025 AI.'WIIF.VTr.M..IS AND PEIIFORMANCF. ChAri¢thle 4¢tivitie5 PROF%10NAL SCIENTIFIC MF.FTINC:S Tr¢Dds in Ophthxlmdolv 13th & 14th M•h 2025 The meetthng irt 2025. its 50th y¢Jr. a special (eb[lUn orgwiiz¢d io DJaTk thi5 mile&tsllt. li w&9 & fllte-to-face nwting atsd was 08ain held at the prcstigious ROW &Kicty of m11¢]¢. We gre very gratsful for th¢ fu48 provided by our in(hry sponsors Ikl¢8aies. The meffling ryth the traditnal Medical Ey¢ Unit pre5eniations from St Iljomas,, with ¢h&llenging diwose& Giv¢n the 50th awiiv¢rsary celcbtttiion. all SUbscltIeS tcpresented in lh¢ Tr¢nOs Symposia over the two d#ys in¢ludllJ8 a c4)tRbin¢d o¢uk>pJ8tiG%lorbit 4nd 8trabisrn 5SiOJL, anIerT x8m¢nt swgery. paediatric Ophthm0]ogyb surgi¢ai rclin4 Mcd]c retin glaucoma and utara( Surgcry. chhired by conSl)ts frotn Gws alld Si Ih)mas'. Prof (htw Mghroo delivered all enjoyable a1 hmnorous t8ik on "Trertds in the tEtina over 50 y¢ar¥". 2025 is aLso the 75th annIr$ of thc IiT51 intrao¢ul&r lens inxrtion ai St Thomas, Fbspilal b). Harold liidky, so Prof Chris H8rnrnond ptesettied o talk ¢ntttl¢d "HJtDld Ridlev and ihe fiN IOL". It was appTOPriXt¢ that this yeAT there was a Ridley med leLnJr¢, d¢liv¢r¢d by Professor G}ffY Ro% entiikd 'T'rorn 58wing Ixmts to rton-sawLN)nes - Cha¢% in orbiia] surgery ovcr thc years. aTJd tlK medal preknt¢d by NiGbol&¥ Rid]ey. H105 son Chair ofth¢ True50f the Ridl¢y EyeFoundation. Thts year, was a n¢w PTize (£250) from ihe sze1 Peto Fourtdation fvr lh¢ Ist Clinic traitiee research proFcL awTded lo Dr ChariLs (VD(4Jovar4 PTC5¢nt¢d "Advaring parient-centsrd caT¢.' 4JEvcloputht and vdidn of an0] quajity of lif¢ 0]k>V lQoIAk}". Th¢ ¢Trpular c ol the Year session totttlth the Mr¢ti ebaiT¢d by Mr5 Susarta M(ley. Chair of T, aDd &kgal¢seThiDyed the7ird ttnd thc wonderfuL Wn(x)me rwsed fro]D Indu5ty ¢xhTri ition supp)rt MULS.. £2fj240. IJKX)me from Ikle8ates w&s'. £40.960. After pendityr¢ th¢ profil donllted ioEvehyi¥as aD D$S1ve £8,257. RL8EARCHPRaiECTSFUNDED BY EYEIIOPk 202&2 5 11 SAnten forwigolD¥DNA storAge And aThatygis of 4n¥k4lD5Mrt glu¢omgeDdi¢8 MI S4ni)' Low Dr Low is cotstilluittg on h¢r two pruietts: collmILng with Moorfeild5 Eyc Tlv¥pitsl and Imp¢rial Colkgc IA)th ThmE are plans tOUfKthe fi3 thL5y&V and apply forethics 8ppmvkito gttthc proj¢ci start¢d. Funth T¢]Da1 wlspertt. ill Oiher fuDding While tht )ren¢d fonds bala< appears healthy the VeD d¢p)5it for the 2026 TttJJds raeetills w&5 pfjid this yearfs U] {£12.641}. Giv¢n Ihe nSIderble cots {over £50.(WY)l of puttiThg on the TteNLg meeiin& it is ¢0 Illatain bal)ce offimds ¢ov¢r ULth¢¢&tnt of An oreseen Wi119t]D0r themeetin& PL-I'O FouNdatign'. Dr SIM& Mann rewrt¢d thot w¢ now reixived aDolh¢r very ]roUS don100 of £8,(Mh) brin8ing th totyl to £17,14)5 from Ihe SIttn Pelo Fvundalion. £250 of the fijtbjs w¢r¢ wl tOM'ST(is the prtie money for tht Soth London tiBinee Te&&tr¢h as rcport¢d aknvc. A further £5,IXIO is lo th¢ Ininee wilh the best SbMitted re8eatLh pje1# in (he South LOn region over next year. Thi ¥hould ¥]w be awarded atthe]1 TThds me£ling in MllT¢h 2026. lill Othtr re5¢A)rh PTvj¢cts RestArLh projetLI led by PrOTOr TO Williims Prof¢s5LW Willi8rn5Ull is toniinuing io ¢xploT¢ th¢ ¢ffeLts of in vitreotetinai gwgery ut]g lh¢ Cjas r.ye Model. We ha been lookin¥ al the ¢ff¢¢ts ot'errors on the Lrhaviour of gas and publishing on thi& Now wc gr¢ 4wbrin8 the effeeis of altiDJ(k on g&8 kayl0ur. We tsTe commettcillg th¢ COMBAT Stsy 4 mulii.¢entr¢ RCT kM)k simultswus gjrgcry 5knuki k rOMi¢l] vitreaomy lor tetiDal. THF., ST I'IIOMAS-MiThllMBJLIVISION 21120 LN( Led by Mr. Moin Mohamtd. C.'or•%ullant ()phthlmoloets¢ GS The St Thonw- Muhunbili VISION 2020 LtNK has d¢v¢lopd a pw ofexdwige visits to D3T e5 SalaÉm. TanzEmia wtsich a funde41 bj I:.yellope. Vnfortunarcly. the ¢xchang¢ pr(gnun ttctiitits suSa¢a during th¢ Covid pith)ic amd ttRre have b¢¢ no visits sin¥E 2019. However, MT Moin Mohatned h&$ tnaintained regular wilh the depaTkneni ui d¢lOP fuknte wiecls and tli¢ link ha5 maintsinill8 via the sch)] of Hygi¢n¢ Tropical Medicitie. with edwatnal workshops retrd ty) Diaki¢ ii&iJK)pathy ScreeniThg4t ¢$thlishir4 a RttittoblOma tr¢a¢m¢ni Pr6¢ 2
HOPE RFPORT OF THE TR{J.E5 foy theY¢arEDd¢d 39 JUD¢ 2015 '11ie link h&s cntinUed to receive genero from the Wesbxinstcr School Choir and hc fhi¢ved th¢ aDJended fund-raising of over £IIKI.000 for puT¢se ora SLxnnin8 laser {Ivith llhdirert ]aser atrtheml wilh I{al maintrnaJKe and a s¢rvict support wntr&#. lknis rAJrehased in 2n24 I'l'otLI $PErrt on l&%er mAchint vorkShO £82, 412 on travel ¢xp¢nsesl with akahhy £35.991 resid1 furuJw)u]¥ collknivE w)rk. Mr. Moin MOhKd visit¢d Mvhirnbiti N8tiowl Hospitsl (NINH) in Dllr Skn in JsnuHry 2025 Ial[ 0rEyeFkn Ch8Tity and Vlon 2020 Links projert. to overSEe the deltvery, installation a[ usc of ncw vphthalmic di¥01¢ and tr¢8ttncDt ¢quipmelll. The PUTP)se of thc visii ro ensure thc prowr han(k)ver, inga1lalio aDJ op¢ratiouai T¢aduws of th¢ (bnatrd u1pMenL Additio]]y, a nationBI diabetic ret0PathY wotksknp wss coThYeJJ Th¢ blhwillg¢quipmerJl W&SPUTthad a]vJ debvered 10 Il Ophthalmulogy Ikpthxenl ofMuhimbiliNaiiohal Hth%pita].. l. Mujti Sl5¢- QuantelVIIIL42 t 532nm 2. YAG i4r- 1Swit¢l OPTJMIS ll N(L.YAG La¥¢r(iDdwliDg Ir(xx OD lap} 3. IJItTth)Dnd D St8nrter- Pirop L#ti¢ Scanrtr(B + OB-12 MHZ pro) A% a iesult of a 12/0 dIE)Unt otyered tk equiprnent rA]r¢h&st, Eyello l<Kated the srtved fijtknts io o)ttvcnc a Natiomai Dithtic R¢tuK)pathy sCrN1n8 Work5h(y. It W2s coordinated by the London Schwl of a1 TTopic4J M¢di¢in¢ ILSHThQ, )der ldershiP of Ms. Zondervgn 8md Dr. Cova Basraran. Ih¢ work5kKip brought togthu stak¢Ide[S frotll six diffcrcTht ¢yc and dittltc5 {Partnts, along with r¢psetiVeS from the Ministry of HealdL The WShop aimed ts) etthattee Mi(MJal collabomi0 awarettes& 8t¥J ¢apa¢ity in diatr1¢ T¢tinopathy scrttlling gJKI Jnanagem¢M.filr advanc1 Ey¢Ho Charity's DJi$s ty supp)rt 5W5tsinable ¢y¢ CO$Y5t¢rnS in byt BAnk Pnbject TO funds in.. £901 14xnt £144 ofthese fiJtbl% ftt flyers fy) hand wi). An applitation for a li¢cn¢¢ to coll¢ct donaticé)s app]ied fot from Ihe Metrt)poliian PoliLX kn hand flveTS at Waterl(KJ We4tminstET Stations, thugh it thi% nni v¢ry su¢<%ssful. Dr Swll Robbie continS lo pursue Ihis projeci so the Tntstees Iiave a8teed to maintath the fjJb&s ijh a separafr fllnding pTrt{£757 rcsiduall. FUND'c FOR EDUCATIONAL PR(UECTS 2024_ 2025 i The Catk¢riD¢ (Klttvl H¢wll¢y M¢JnotiBI Fund The Ileailey Medal foi the ksi rtseatch proje£t, by Prof. John Marshall ift memory of a yo8 Doctor from St. Thortt w Sadly tsW¥Ly from leukaemi4 w&8 noi awar in 2025. TheT¢ ¢ slill funds ?d ll)ed#l av4ilabk of th¢ OTiEinal 10 rUCk. Furtkr disiussions will be held reBardingihe2026 award future. li) Simulatiott devlces 'I'he laseT mulation mothl and Eyesi c&arathitrcorctinal vim1 alty ophtha]mic surg¢ry 5imuknr s[(¢d by EycHopc continue 10 be used to ¢rauJ W$radUa ophtltholo&v train¢¢s at St Thomas. Hospiiaj attd itt the South tthdon ti2irun8 pro8fdmnK. aongOIng ¢x>5ts whithaT¢ b¢in8 through Eyeho lrtal irnining bud8ei8. iii) F.ducstionAI TniLith8: Laser and Vitreotinil Jurytry Itl a D#} Courses {to be htld in 2$) VR In Day Held on Friday 28th March 2025 ai St Thotnas's Hospith] combin¢d wnh th¢ R¢gtona] Sw(ty day. Totsl rats¢d Itom fAhibili)rs and dek88tes was l¥(N)O. Aftercatering and eVet oryanizeiexpeo, there w&% a profrt mJc of£2163. The bi-ath)ual law ¢our4e iSing¢]dOn 22ndNovembEr 2025 St'11JomI'S Hospit. STRI'cfuRE, GOVERNAf4CE AT4D hfANACEMENT Retrnitm¢nt and appoirntm¢ntof ¢rust 'lth¢ Trustee Ivere apw>iJttd the Charity Eye wL8 entered in the Central Re8iStcr ofcharitiC5 Wth ¢ff¢cl from 29 Junc 2007. Dr Eli2abeth Graham gJKI Mr Tom Wiiliambvn have trf)th sTrppEd fiK)tll th¢ir with thg Lknity. Mts SatEwIkn was aNx)¢nt¢d .1 nLSt¢e in Januèuy 2010 Bnd Direttor itl June 2012. She kld the offiee for 6 ycats. kn J¢ 2018 Ptofessor David O'BTart twk over gs chair of Trllees, MTh' ]eisiined % a Tret. Mr Luis Amaya siep]xMI (lols I'njstee in JaDuat)' 2017 and Profe)r Chri&oph¥Y HvJnThond and Mrs A¢JaTUm Obi urr¥ apryTrinted from th¢ wnsultathi opmhaknology gTQUP w Guy's ¥ryl Si, Th(xll8s' NHS FouDdation Tru IGSTT} Trusiees. In tkcemir 2022 Profwbwr DHvid 0r9d ep[£d a5 1r of TnL5tees alld Professor ChTislopl%F Hatllmond kn>k ovcr as chair and Pmfessur OBrart retain¢d&s a tnJSLee. I,rUytt rtmun¢ntitiM Exptlljes The T$¢sld r¢c¥ive any Tetnuneralionur exNs durirtglhe year. P8g¢ 3
F..HoPF. REPORTC>Tr'I'HbTRUSTEES ror th¢ Y¢arEDd¢d 31JMne Z025 STRUCTUR4GOITRNANCE AND MANAGEMEli.T Risk m•ug¢m¢u1 The trusoes ha a to idetitify alld review the risks to ythidj th¢ ch1 15 expo 4ry1 lo ¢[ aprwpriate wDtrols aT¢ in pla¢eto prnvidc r¢nab assllrancc agai[ fiaudand Clr. RETr'EiiLNCE Ai¥D ADMIf41STR4TIVEDETAILS RegL%lered Comp8ny thumber CFA>136B4 IEnKl#nd 2nd Wales) ReEislertd ChgritynumbEr 1177770 Rtgilttred EyehoF. Opbtha]mo]ogy Depar1 Ground l.'kN)r, Wij Si Thomtt%' Hospitst, L•nt%th Palace Road IA)n(b)n SEI 7EH Trn$l¢es MTS S Mann Profes5(v D PS ¢YBrgrt Miss A Obi IDdepEndui Examlner M[RO Mwray Nuvo Li]Tritrd City Soth Oftre PadL AbEr(k¢thire AB12 4XX Approvcd by orderoftt¢board of te£S on 21 DCmb¢r 2025 sigtL¢d on its kh8lf by: Pmfr$SOT C Hammond-Tn]stet Page 4
l[PF.NDFNT FXAMINF.R'SRF.PORT TO THF. TRUSTFLS EYEHOPE Indendent£4¢r'S rqM)rt to the tru5tLY5 of Evehop¢ I'thc c0ThDY,) I rcwrt lo thc ¢harity iTUStc¢s on my of thc a¢¢ourJt$ofI cMpanY forthcyear ¢Dded 30 June 2025. Re5PODsibi1itiEsaJ Ipayi5 of reporl A8 the ch•rity's In5 of th¢ comnY (and its dir¢dors for lh¢ pws of ¢omrwDJ 18w) you ar¢ S91b[e for prfpaT31ion ofthe accounls accordancewiih Tequiremenls of the Comydni¢s Act 2061'the 2006 Act). Hawing l$fI¢d mysclf that Ihc accots of th¢ MpanY arc Tequired bc awjitrd under Part 16 of thc 2006 Act aTrJ are eligible for indepen(kni examination. I trwmt in res of Jny ¢x9minaiion of your chariTr s ac£ounts as carritd oui under Sectio 145 of the Charities Act 201t (khe 2011 Ad). In carrying out my examiDatx)ll I have followed the DtionS 8iven by the Chariiy Commissn under Settion 14515) Ib)of ts 2011 ACL I have compkted my eKaminatK)tL I c(xifwm that tM> matters ljave L>)tne to my attention in CQnDectiDn with the exatlliwion giving me a¢tIrE T¢wrd5 W¢te Th)1 kcpt in Tesp¢¢l of t Company as rwuiTedby Sectiim 386 of th¢ 20 ACL or th¢ a¢cow)ts do noi accord wth thos¢ r¢cords' OT the #tcourrtg do not i*)mpJy with the requtIents of SectM)n 396 of the 2006 other than ally requirement tt the 01$giVe a and fair vi¢w WCh is not a matterconsidered aspartof an independent ¢kiminalK)Th' or the accots have w en pp9r¢d in cOrdance with the metixuL% and principl&s nf the Stat¢m¢Di of Reix)mmetyled PraoiLY for aLOnI1 and r£pJrtin8 by chllrilttts (applicable to d]ariliES preprin8 their accoun15 in Iran with the Fina1(1[ Rep}]11% Ststtd8Td a]1)1&b]e in theUK attd Repubbcof Ittland (FRS 10211. I h&vc no WDLYrnS and hav¢ eomc 055 oth¢r mattws in W¢t1n Mqth th¢ wmingtion to which att¢ntiQIl s1¥)uld be drnwn OTder to eoable a PToper uttthtstartding Oct ar¢owJts to k reached. MrR(w Murray Th¢ Asso¢iaÉion oCC]Lgrkr¢d &rtird AcLX)untants Nuvo st]andL]M1trd City South Offiie PaTk Portlethett AEerde¢Trthire AB124XX Pw5
EYF.HOPF. STATEMif¥l OFFINANCLIL ACrnryTIES forthe Yur Tr'nded 311.lunt 21125 2025 Totsl futxis 2024 Total INCONIE AND Ef4DOwMErS FROM Dollaiion5 8nd icwcs 4,618 20,126 24,744 23.021 Otherkndittgactivitics 78.105 78,105 53,4fA 82.723 20.126 101849 76,481 EXPEf4DITURE OP4 Cb*iyt¥bl¢ activilies PT(JViEi()n ol"medicB] servit£s Gover]ja custs 62.023 3.395 89,654 151.677 3.395 46,193 3.593 Totsl 65.418 89,654 lJ5,072 49.786 f4ET INCOME1ffjxpEfI[uRE} 17J05 (69,528) {52,2231 26.695 RECONCILL4TION OFFUNDS TO fi]nds (orwArd 67.067 13&ty12 205.509 17&814 TOTAI.FUNDS CAItRIED FORWARD 64.372 68.914 153,286 205,509 IIK fonll portofthe% fi[Wlai sthtem¢tLts P8ge 6
EYbHOPE BALINCE SIEET 31IJumt2O2S 2025 Total [d5 2024 fund fid5 fimd5 Notes CLIRRENT A&SF.TS D¢btOTS Cash at bank 21.120 187.P)3 87276 6&914 156.190 87276 68,914 156.190 208.413 CREDITORS Amoullts fallingdu¢withinon¢year (1904) gY)4) (2.) C.URRETrU A88ETS 84.372 68.914 153.286 205,51PI TOTAL A&SETS LESS CURRENT LL4BILrrIES 84.372 6&914 153,286 205.509 NET ASSETS X4.372 64914 153,286 205.509 UnTCStri¢t¢d fotlds Restricted fiu]ds .372 68.914 67,067 138.442 TOTAL FUNDS 153,286 205.509 Th¢ chaTitsbl¢ ¢Thntmny is ¢ntill¢d to mptIO fwom audii unthr Section 477 of ComtonKs Act 2006 fow the year entsj 30 June 2025. Th¢ merni$ hav¢ not r¢quir¢d th¢ ¢ompyJy to obtsin audil of its fJngn¢ial slat¢m¢nts for Ik y¢ar ¢nd¢d 30 2025 in aLxYhrdllnce Sedion 476of the ComrADies Act 2006. llle ttu#tt5 acknowledge their res%bIlitieS for enwring charir9ble wM[Y k¢¢ps acwujrting rewyds comply 1th st1)115 386 387 of th¢ compti4 Act 2(M)6 Ib) eptiring fil1¢1 ¢¢ents which give a 8md fatr view Of1 sts¢e of&ffairs of ihe charitabk Ixmnpony &$ at ihe end of exh fu)an¢s91 year and of its surplus or d¢fKit for ¢wh fiJw¢ia] y¢ar in a¢cord3ni¥ with th¢ TWUrn¢nI% of S¢L'liun¥ 394 nd 395 ynd whith ottKrwi% wmpt). ryth thc r¢qUne5 of th¢ Colu]eS Ath 211)6 rclatillg to f]¢l1 atC4WDt4 f as apPCable to tTrR ChItab ¢ompat)y. Thesr fJDancia] sthtetttts knve en prepBred iti accordattte ryth the r0Vis) Applithk to charitsble eoJw)8thes SllbFo to small compthies regine. Ib¢ 5tatcmcnts appr¢)vcd b). th¢ Hoard ofTTWtccs aJ¥J auttM)ri5¢d for issu¢ 21 D¢c¢mb¢T 2025 Ind wcre siwd on C Hamnx)tLd. TnL4ee 'n nots fornj w ofth¢ ful101 s¢am¢nts Page 7
EYF.HOPF. NI)TES I'l) I'IIE VINANC.JAI. %I'A'J'FMTr'IB for the YegrEDded 3fr JUD¢ 2025 ACCOIJTrUINfi POI.ICIES Bsi% of prepArikng the fittAlltil sttemen The finlai aleInents of the charitsble compajiy.. wthich is a public benefit enuty under FRS 102. have Lw pJer att4thee with the Chgrities %niii> 1021 'A¢cnunting and Rep)rtin8 by charit.. stat¢ nf R¢wmmen&d Pra¢iice applicAble charities ptvwing aLtvunlS in Acto]Ylantt wgih the rLia1 staJara wlithle in thc ar Rcpiiblic of Ir¢land IFRS 1021 (cffcctive l January 2019),, Fitwicial Re[8 Stsn(kJd 102 Ihe Tr'inaDC Rewrting Standard appli¢4bl¢ in th¢ UK 8Dd R¢pubii¢ of Ir¢l8nd' 8Dd th¢ thFnI¢s A¢t 2006. Tr fJDawial siat¢ments have preparedundErthe&ustoril cost convention. 11)epresenwion ¢UTren¢y ofihe fmancial statements is ihe Pound SterliTh81£). ID¢Orn¢ All ineLmie is ttcopjised th th¢ Statcmeni of Fittanciaj Aclivitics onc¢ thc ¢hatity etstitieoxcttt to thc fiLttd4 It 15 proknNe that the u)WD will LK received wjdthe amount catt measled reliably. Expenditsre Liabilities aT¢ r¢cogni%d cndIr¢ 4s 5QDll thcre 15 8 Icgaj or con5trwtiv¢ obligatK)n CQrnLnittuJg the ¢haTity to thal expenditure. it is txobable thot atrAIreT of eco]M)mic benefrts witl k required in Settle ad the omowji of ih¢ obligglion C bc measur reliably. Expendiwre is aCcoted for on an a¢¢nlS b&sis ¢la&sifJ¢41 ulr headings ihat aggr¢ga 811 r¢la1 ts) th¢ egory. kn cos15 nJ1 be diy#tly allribuled to r1¢IaT heing5 ve iy alloted 10 a¢tivilieson & blsisconsistenl the ofTE%OUT¢e Txtlo The eharity is exempt from COOration t&% on its chariiable aeliviiK Tr'und cting ulestricted fvnds¢ao Sed in accordance withthe cjjaritsble obJectiS atthe dlscretiotiofthetDAstees. R¢stri¢d funds w OD. for l¢U70r restyithed purwses within the objects orth¢ drity. Restridions 18e w] srKcilia4 by the donoror %4th¢n limds ar¢ Tais¢d for PBrti¢ulBT r¢strid¢d pll. FUrp)InatIOn0f th¢ nattuc and pwwsc of ¢ach fimd 15 includcd in thc notcsto thc ful9claI stakmcnts. illaDcial iDitrumellls Fil181 ale Tewwjised wl¢D th¢ COTDPBUY beth]]sprtY Èr> th¢ ltra¢tsj wovsions ofth¢ iTrStrwn¢nt. Basic finan¢ifjl assets Basic rJnaThcI w¢ts, which iNlude bankbajanw are [neasred at tyanwITrn pri in¢ludthgtrJnsactson (wts. FIancI llTe deTecoBniKd wh¢n th¢ ri8hts ts) flTrws Ir(trm th¢ w¢t ¢xpir¢ Dr ar¢ s¢tded or whcn the bznsfets tbe i]sks¥[lal${1row¢tsknipkn andk[eilY. Bsic finincMI liAbilities Il&sic financi liabilities, which include trath credit(yrs, aye at lYan%&ctioTr price. FinHnLiaJ liubijiiies der¢ogDis£d theL¥)lDnY,S ubligBtion5 ar¢disth8rg¢& OTHLIi I'RADII¥G ACTIVI.rS 2025 2024 CvnfeTenL delegths COnf¢r¢n exhibitors vA ¢xhibitows and d¢kgaie5 43,835 26270 2&160 25.300 78.1115 53.460 Pag¢ 8
.HOPE NOI'LS'I'OI'HL VINANCIAL SIA'fEW'fs- th)niinued r ih¢ Yur F.nded JO June 2011 TRUSTEES. REMUNER4TION AI¥D BENF.lT5 Twtrua. retnutmtiort orodrbewfits f()t the ye4r¢tMled 30jU 2025 forths yrOthI 30 2024. I'rnstttB' t4btnsts Th¢r¢ w¢re no tNs1tts' ¢XPrpaid for th¢y¢artnd¢d 30 Jun¢ 2025 30Jun¢ 2024. COMVARAI'IIIL) FI)RI"IIE STATLMEliTOF b'lNANUAL ACTIVITlkS Umestricd fi][ Restricted 'rota] nds INCOME ANDNDOWlNTS FROM DoJJktiotk% attd kg&¢ies 5,823 17.198 23,021 Othcriraditig tIvitieS 53,4 53,460 Totol 59,283 17,198 76,481 EXPEhry)lTtIE ON Charit•lTrle •¢tiYi¢K Provision of m¢4Jica] s¢rvi(%$ Gov¢mar 1$ 43,568 3,593 2,625 46.193 3,593 47,161 2,625 49,786 4ETINCOME TransfeTr bttween futrd 12.122 30,246 14,573 (30.246) 26.695 Plci movtiiitlll in finds 42J68 {15.673) 26.695 RECONCILLITtON OF FUNDS lotaj fimds brought forward 24ffj99 154,115 17&814 67.067 13&442 205.509 DEBTORS: FAtLIP*'C DUF. WH1N ONE YEAR 2025 2024 21,120 Page 9 conlinued..
EYEiiofE NOTES TO THE FA15'cLL sfATEMENIS.toThtinu¢d forlh¢ Year Ended 30 Ju¢ 211Z5 cRbDIT()lL. AMOUNfs Tr ALLlTr4C: DIJE WITHIN ONE YEAR 20 2024 MOVF,MFM IN FiM>S Net At 30.625 At 1.7.24 in fvnd5 Tlnr¢s¢ri¢tr41 funds 67.7 17,305 84,372 Muhimbili l.ll]k Tom WillinnFrOje¢ts Lw4'(San*Th} PETO Foundatio EyctroDk 118,403 3,118 12.61X) 3,420 182,412) 35,991 3,11¥ 12,60 16,448 757 13,028 (1441 134442 (695281 68.914 205.509 1522231 153286 N¢tmovemenl in fu]xds. iti¢ludtsl intb¢ above Ar¢ &8 tolloivs.. Incornirg vement cxpcn(kd UnrutrictI fuDd$ GeneTal fund 82.723 {65.418) 17J05 Resiritted funds Muhimbdi Litth pr.TO foundatioll Eyel 5,526 14.6(K (87,93¥1 11.5721 (1441 182.412) 13,028 {144) 20,126 189,6541 169,528) TOTAI, FtTr4DS 101849 {155.072) {52223) P¢ 10
F.YFIIOPF. NOTFS TO IHL TrINAYCIAL STATLMENTS_ eolltinued for tht Yur 30 JMNe2025 MOVEM IN FUNDS- ¢rffl(inu¢d Comp8Thli¥'¢s for mov¢m¢nt ID Net movemeni in furtd$ Ai 30.6.24 Al 1.7.23 UnrwJtriclwl fuDd¥ Generlll fund 14.699 12.112 30246 67,lJ67 Restrlcttd Fig for Sight Ey¢R¢scar¢ Mthimbili Li Hoy N4ctn Fund David OBrart Pmjecis Tom Williamx)n Proj¢(Is Ssncy LW (Sann) PETO Fowidation EYCE 29,898 113,406 325 23 438 &300 3.725 129,898) 4,997 114403 (325) (23) 1680 31K) (305) 901 3,118 12,6ThJ 3,410 901 14.573 (30.246) 13&442 17&814 26.695 205J09 elmtalIV¢etvemelli in fillmls. irtclth in the ab)ve fd]0 IDiX)mir Movem#ni cxpcnthd lJllT¢Strict¢d Gcnua] (und 59.283 (47.161) 11122 ReJtrKttd fund$ Muhimbili Link Tom Willn Projects kney Luw Isdnien) PETO Eyetatsk 4,997 S,0(Kl 3(Xb 4.SY7 1680 12J20) 1305) {31)5} 9)1 I7.IY8 {2,625} 14.573 TOTALFUNDS 76.481 149.7861 26.695 P$8¢ 11
EYF.IIOPE TLS I'O I'HE FINANCIAI, sfATF.MENTS- tokntln•e*l forth¢ Y¢arEDded 30 Jullt 2025 MOVEMENT IN F1Tr4DS- toni1 A ¢Url Y 12 momhs PEIDI year 12 monthgfombiThEd whsiti(x] 1$ &$ follo.. Nel ThV¢m<t in fi]llds TTartsfers Dveen At 30.6.2S Ai 1.7.23 Uire5tric¢¢d fund 24,699 29.427 30246 84J72 Reytrltltd fuTrd5 Fi¥hi for %18ht I'.ye Research MuhiTnbili Link Hoy Mctn Fund David 0'BrPrOjcS Tom Williamll ProFcts cy Isallten) PETO FO&110 Eye 29.898 113,406 325 23 438 6,3(K) 3,725 C9,8981 {77,4J5} 35.991 (325} (23} 2,680 6,300 12,723 757 3.118 12,6 16,448 757 154.115 (54,955) {30.246) ,914 TOTAL FIJNI)S 17&814 (25,528) 153286 A¢wTentycar J2 nthS pjiorYe 12 months WmbiTlletM0veM¢Trt in fund4 uduikd iti the above are as follow.. InL¥)min8 r¢50urces R¢wurce$ exkxn(kd Movement KJ fuDds Unrestritted f¥MdJ Ge¢)erai fund 142.006 (112,579) 29.427 Restritted thnd5 Muhimbili Llljk Tom Wiiliamwn Proi¢cls Sancy LmvlSant¢D) PETO Foundation 10.523 s,0 6,300 14,61 901 187.938) 12,320) {77.415) 6.3(M) 12,7 757 (1.8771 {1441 37.324 192,2P)) {54.955) TOTAL FUNDS 179,330 (204,858) (25.528) REI.ATED PARTY DJSCLOSiTriES Tbue were reJ#ted pArtytraStions forfvyear enthd 30 Jun¢ 2025. Page 12
EYEHOPE DETAILED STATEMENT OF Fif4ANCIAL ACIIVI for tht YurEnded June 2025 2025 2024 INCOME AND LNDOWMLNrs D•thtioth$ #nd k8tK$ iknt)tions 24.744 23.021 Other Ir•dlngg¢tiviilts confcneCd¢l¢galC8 confereneXhIbitor5 VRIAD ubibitors atsd dekg&tr$ 43135 26,270 8.0(X) 28.160 25,300 78,105 53,460 Totsl iieohxl•i Mourets 101849 76,481 EXPENDITLTrE Chllritiblraelivitits Event COs1S Athniniytraiiv¢ Lwis TTavel 57,917 981 1,572 10.089 144 43 14 338 1730 77149 42,464 305 Advtrtisingtosts Cotnputerexw]Ées Bank & fe&% Sunthy exptns¢s VRIAD ¢x[n8 43 71 165 2.320 151.677 46.472 Support Costs Gvernn¢t<05ts A¢countan¢y fEeS 3.395 3.314 Towl rwutLrsexpa¥kd 155.072 4Y,786 Nct (txptnditurtyleOmt {52223) 26.695 Thi5P88e forn) p¥rtof th stsilltory sle])ts Poge 13