IEGISTERED COMPANY NUM8EI: CE031621 (England and Wales) REGisfERED CHARif¢ NUMBER: 1202241 ofth T toos Unaudited Fina ternents for t rc io 31 Mèr 24 Stuart HarTFS A550ciate5 Chartwed c￿F￿d Ac£o&mt3rrt4 and statutory Auditory Woodside trtouse Wood￿de Park London N12 70Q Conto of the Fi 8 Marth al Stat 3to l MaTch 202 Page Rewrt ol the Trustees St&temert of Slnancial Ac￿￿ttes 3 to 4 NotPs io Ihe Financial StatErnents 5 to 7 tkt&led StstemEnt ol Financial Activitie5. RÈ ort ol the Truste f rth Pprl MaTEh to 31 Marth 10 The trustees who are a150 dÉrpctOT5 of the charity for the purposes of the Companies Act 2W6, Present their report w5rh tho finan¢ial statements of the Charity foe periLid 8 March 2023 to 31 Marth 2024. The trusiees have adtspted the pruvi51v￿Qf Ai£uunt¥ng 3nd AepDrbnB by 0￿11t?e￿. Statement of R￿￿rr￿￿Ended Practice appliGble to charlties preparing thdf accoiint5 in atrordante with ihe FIr￿n(la4 RÈportin8 Standard •W4f3ble in the UK and ReoubJi£ of Iroland (FR5 1021 lollecb¥o l January Z0191. INCQRPORAT1014 The charitable comprsy incoTporaEed on 8 Marth 202 UCTURE, GOVERNANCE AND MA14AGEMEYr Gov•rnin£ document The charity is coiltrol￿d by its eovorning document, a éjeed of trust, anFI crMst￿ a Ilrntred ¢ompany, limited by 8uaranteE. a5 definEd by the CtyryJanfjp5 Act 2C•)6. REFERENCE AND ADMINISTRATIVEDEfAILS Ro815t•Ted Compan¥ numb CE031611 lET￿and and Waiesl Registered Chbrtty number 1202241 R￿lStered otlice Flat I Stonerno House EdEwa Middlcsex HAII ThG Ms S &m15nT Trt￿pe Iappolrrt￿ Ll.231 M5 R Bowden WAteTSon Trustee lappolnted 11.9.231 s M Roson Tru5Tee lappointod 8.3.231 W M>rks Trustee lappoinied 8.3.231 Ms F Mu$8roveTrustoÈ lap5)oinied 51241 Compgfty 5etrntsry App ed by order l ihe board of trustees ￿ Z Otiober 2024 and SiKned on its behalf by. M5 S Sim￿s- Trus￿1 Pa￿7 Statement of Financial AttivitFes Unrestrtcte lund INCOME AND ENDOWMEI415 FROM DonAiions anrl l?Bac5e5 1586 charhpble 9.945 Dlhèr rrath.ng a£ti¥its'es 14.225 Totrl 2&756 EXPENDtruRE ON RaisinK funds 18.760 Charltableattkni Gonpral 5,3 Totri NET INCOME 2,613 TOTAL FUNDS CARRIED FOIIWARD 2,613 The notes form part ofthEse financ¥alst*emEnts Balance Sheet Marth 2024 Unrestrirte lund CURRENY AS5Ers Cash at bank 5313 CREDrroRS 4Tnounts la111￿ due within IN￿ 12,70111 14ET CUIIRENT ASSETS 16 TOTAL AS5Efs L￿5 CURREPIT UA81LtTIES 16L3 2,613 FUNDS UnrE5Mrted tunds 2.613 T07AL FUIID5 2,613 The charitable company Is erntltled to *Aemptitsn from aulbt under Sertion 4T1 OF thp Companies 2C416 for the period ended 31 March 2024. The mem￿15 have noi thr rompan¥ to obtatn kn audit of its finanoal staieTrMts fof the per￿d ended ai March 2D24 m aEcardance with Sectton 47fi 01 tho Companie5 Ar¢ 2006. ThE trusreÈ5 3cknowledEe thelf rtsDDnEibilit?es ffir ensurinx that thg th8Titable rompany keeps a(cowthg fecords tornp￿ WWI S￿l0n% 3a6 and 381 of tho Cofftpantcs Art 2005 and preparing finand41 slatements which Blve a true and fJir vew of the stato ol affairs of the ttrfritable iompany ay dt thp end of each financial ¥ear and of 5uipIu5 or defitti f¢y each financial vpar In accordance wirh th rwuirements ot 5ectsons 394 and 395 Arml which comply with thE Wu1￿Mont$ Of tho Crmoanie£ Art 21x16 relèting tg fiTranEial statements. so lar asapplicèblE tr* charitable company The noies form part ofthese fina￿la1 ststeneAts Manvr lanto SheÈt- tontinued These fin4noal Statemp￿L4 havp bcEn PTeparEd in xrordance with the proVI￿onS applicable to charitablE com￿nIes subjeLt to the small companies re&irn ThE fina￿[%?1 5tstomr.rrts wprp approved by the Board OF Tft￿l￿s author15Ed fw ISSUÈ on 2 Octoli•r 2014 af were $48ned on its behalf by. 5 51mons- Trusiee Bawden Water50ft-Tru5tr W MaTk5-Truste M Roser￿Truste F Mu58rDve- Trustee Ihe notesfm partof these finantial st3temortS otes to rhe Financtal Si.aternents ACCOiINYING POLIC￿S Bash ol preparln8 the ttnanthl statem•nts Th¥ f*nantial ststement5 01 thÈ charitable company, which 15 a publi¢ benefit oniiry undet FILS 102, have been preparEd In aciordance wlth the Charities SORP IFRS 1021 'kcourrtin8 and ReporrinB by Charities: St&tement ot Rpcornmended Practio applicable to tharittes preparing their accounu In accordaThc¢ with the FlnaTJcjal Reporting SL8ndard applltable in the UK and Repiiblic of Ireland (FR5 1021 (Effectrwe I14rtuary 20191,. Financial Reporting 5randard 102 'The Financial ReportinK Siandard èpplicatsle In thp. UK and Republ* ol lolaThd' and the Comtianies Act 2006. The linaftciAI statemonts hav(t beefi prepaied wider the hi5tDdcal c05t conveni￿￿. In¢om• All Inromr iy rEcO￿lS￿d in the stateme￿01 Finan£*al Artlvlties Oft￿ thE thJrtry h45 entFrlernerrt to thp fvrKI¥ it is probable that the intvmo Ylll be receNEd ind thr amount can tse rnè35ured rP.114￿¥. EKpondiiuTe Llabilibej aro recognisod ès expenrfTknrp 05 500n as thern F5 a legal 01 constructive obligation c¢ymmlttinE the charttv to that expenditunp. Itis prubat￿e thai a transfer of ÈconornK benefits wlll be ￿gUIred in settlEmoFrt nd thtr amDUnt ol ihe obli8ation can be mwured relfabty. ExDenth'ture is accounted fof on an accfuals bas anrf hè¥ tJee4 classified under heaLfinBs thar ag%regate all cost Telated to t•￿ cotegoty. Whprp costs cannot h dirEttly arrribuied to partlcujèr heading5 they have allocèied to artryiliE5 Qn a basis ronsisrent wSth the use ol resour TaM•tion The charlty is exempt In>rn Corpora¢rf￿ ts¥ on TIS duritahlo ¥tiviti￿. Fund attountlnB Unre5mrrpd ftsnds ran be In ac£ord￿£￿ wtth the tharifablÈ ot¥'erthes at the di5vetitin of the trustee* Re5tfitted lunds can only be used for Pènicular ro51ntted pwpo5es with&n the oblects of the thartty Reiirirtions aris* WI￿ spotsTiwl by tho ¢k*H￿ OT v**sen tkmds ore rai￿1 for PanFculai r*51ricied purp05e5. Further exg18n4t40n of thÈ rtaturo and Durpose of each furnl 15 included in the notes to the finan¢ia 5taiemeFrtI. OTHER TRAOING AcllviTIES vent tKkets iftcorne uther income 10.43Z 3.793 14,235 PaEe 5 E e Matter the Flnartclal 5 at mÈftts. tinv NET INCOMEIIEXPENDmiREI Inthmellexpenrfrturn> h st*rd 4ftertharywElluediti￿}. Aurfitor5' remunTrtton IAUStEES' REMUNERATIC￿ APIO BENEFry5 There wefe no Ixu5ree5' fEffluneraiw orotberbenefits torthe period ended 31 March 2024. TfVSttts' **pen¥es Thoro woro no trusteEs' experFS¢S paid lor the pefiDd trbded 31 Marrh 2024. STAFF cosrs The a¥era8e monthty rtumbcr of employeEsdurinzthe Peri￿ wa5 as follow5: No employeps recetved elrtoluments ￿ e￿e$S ol E60.Q(Kl. CREDITORS: AMOUNTS FALUNG DUE WITHIII IYIE YEAR AtrEL&ed expensej MOVEMENf IN FUND5 et At 313.24 In lund5 Unrestricted lundj Gvnoral fund 1613 2.613 TOTAL FUN05 2.613 2,613 Net mDvèmont ln fttnds. inclutjed sn the above are as to+￿￿$. Incomine Resouros Mpvemerrf in funik Unrestricted hjnds Genoral lund 26,7S6 {24.1431 TOTAL FUNDS 26.756 124,1431 2.613 Palv. 6 )nt￿U￿d . fr4ote5 to the I Statements- continued or the Period 8 March 2023 to l March UATED PARfi DISCLOSURES Thpre wore no ￿lated party transartton% for tho wrtod endcd 31 Marth 2024. Eye Matter Detailed Statement of Financial Activities for the Period 8 March 2023 to 31 March 2024 £ ## INCOME AND ENDOWMENTS |Eye Matter
Detailed Statement of Financial Activities
for the Period 8 March 2023 to 31 March 2024
INCOME AND ENDOWMENTS|£| |---|---| |Donations and legacies
Donations
Other trading activities
Event tickets income
Other income
Charitable activities
Grants
Total incoming resources
EXPENDITURE
Raising donations and legacies
Cost of sales
Charitable activities
Insurance
Telephone
Office costs
Bookkeeping costs
Charitable donations
Computer costs
Holiday fund
Travel & accommodation
Support costs
Management
Subscriptions
Governance costs
Auditors' remuneration
Total resources expended
Net income|2,586
10,432
3,793| ||14,225
9,945| ||26,756
18,760
229
710
554
132
275
150
176
202| ||2,428
255
1,200| ||22,643| ||4,113| This page does not form part of the statutory financial statements Page 8