2025-03-31-accounts

REGISTERED COMPANY NUMBÉR: CE031621 (En￿and and Wolesl REG15fERED CHARITY NUMBER: 1202241 rt of the Trustee5 and Financial Staternents forihe Year Ended 31 M h 2 25 Stuart Harris Associates Chartered Cerlified Accountants and 5tatuiorrf Audilor) Woodside House 22 Guil¢Jown Avenue Woodside Pa¥k London N12 70Q

Ma Contents of tho Financial Stat for Ihe Year Ended 31 M rch 2 Pagc Report of the Trustees Indcpendeni F.xaminer's Report Staiement of FinancTral Activities Balance Sheet Notos to Ihe Financk41 Siatements Detailed Statemofit ol Financial Artivrties 10 to 11

E Matter ort of the Trustees for the Voar Ended 31 March 1025 The trustees who are also directors of the charity for the purposes of the Companies Acr 2CQ6. pre5eTht their repon wilh the financial Statements of the charity for the year ended 31 March 2025. The trusteps have adopted the provisions of Accountin8 and ReporriThg by Charilie5". Statement of Rocommended Piaclice appliiablc 10 chariiie5 preparing their accounts in accordance with the Fiftancial Reporting StsTrd3rd applicable in the UK and Republic of Irelond IFRS 1021 lefferts¥e l January 20191. STRUCFURE, GOVERNANCE AND MAIIAGÉMENT Go¥ernlns documerrt Thc chariry is ionirolled by its Kovcrnin8 d<Kument. a deed of misi. aTrd con5tttutes a fimtred COFnpany. limited bv BUaTantee, as defined by the Companies Att 2(X)6. REFERENCE ANO ADMINISTRATIVÉ DETAILS ReKlStered Company number CEO?1621 IEnBland and Ivalesl Reglstered Chartty number 12C12241 Reglstered offic Flar I Stone8io¥e Houso EdRware Middle5ex HA8 7fG Trustees M5 S Simons Tru5teo M5 R Bowden Waterson Trusiee Ms M Rosen Trustee W Marks Iru5tee s F rove Trustee 26.2 .1£) Company Setretary Indepondent Examlner Stuart Harris FCCA Stuart Harris Associates Charterèd Certified Aicountants nd Statutory Auditors Woodside House 22 Guile¢)wn Avenue Woodsid* Park London N12 7DQ PToved by rustees on 28 January 2026 and s￿ned on its behdlf by: Ms S Simons- Trusiee Pa8e I

Ind rnine￿ Re ort to the Trustees of Inde￿ndent examlner's ￿pOrtt0 the trustees of Eye Matter I'the Company? I répDrt to the thar,ry truNrpes on tny eMJmination of the accounts of (he Company forihe year ended 31 March 2C125. ResponsIbN￿l￿ and b351s of report As the charity's Irustees of the Cornpany land also tts direaors for the purp05Ès of tompany lawl you arè responsible for ihe preparation of the accounts in accordance with the iequiremenis ol the Cornpanies Aci 2C%)61'the 2rM)6 Act'l. Hawn8 Satisfied myself that the accounts of the Company are not required to be audf(ed undef Part 16 of tho 21)]6 Act and are eli8ible for indeptsndÈnt Èxamination. I report in respect ol my examinotion of your charily's accounts as cafried out under SecLiOTr 145 of the chalit￿e5 Act 2011 {"'Ihe 2011 Actl. ITh carr¥iTh8 Out my examination I have followed the Direciions 8Nen by the Charity Comrni55bon under Sertion 14515) Ibl of ihe 2011 Art. Independenl examiner's statemént I have comp1eied my exarnination_ I confwm that no marters have come to my aiieniion in conneaion with the Cmamioation 8i¥inB me ca￿Se io bellee'. accouniin8 record5 were noi kept in respott ol the Company 35 Fequlred by Sertion 386 of ihe 2(￿ Art.. or the account5 do noi a¢<ord wilh ihose records; or Ihe a[C￿J￿￿ do not comply with the 3ccounliM8 requiromenTS of Section 396 ot ihe 2(K16 Act other than anv requir@n)eni that the accounts give a true and fair whith is ntst a matter consitlered a5 pan of an independcnr eamination.' or the a(count5 havc not been prepared in accordance wilh the meihods and principlc5 of the siaternent of ReLomme￿ded Practice for account¢n8 and reporrin8 by ch£ritiÈs lapplicable to chariries PTeparing their actounts in attordance wilh the Finanoal Reporting standard appE￿able in the UK and Republic ol Ireland IFRS 0211. I have no concern5 and have come across no other matters In coftntttton with tho oxarnination to which aitention should be dravdn in Ih45 ieporr in order to cnaue a proper undèr51andin8 of the ac(ouDts to be reached. 5tuorr Harri5 FCCA Stuart Harr15 A550ciaies Chdrtered Certifietl Accountants and Statutory AuditDf5 Woodsidé HOUSÈ 22 Guiléown Avenu Woodshlt P•rk London N12 70Q 28 lafiuary 2026 PaRe 2

Staiomon of Fin 3IA for the Year Ended 31 Ma PLYiod 8_3.23 Year Ended 31.3.?5 Unrestncted fund 31.3.24 Trtal lund5 Notc5 INCOME AND ENDOWMENfs FROM t)Dna￿anS znd leqa 11.575 2.586 tharl￿ble General 21.962 9.945 othe.r tradin8 artNities Investment irKome 30.835 113 Totsl 26.756 EXPENDITURE ON RaisiftR funds 47,827 18.760 Chailtable acti General 13.Cl)9 5.383 Total 60.836 24,143 NET INCOME 3.649 2.613 RECONCIUATION OF FUND5 Total fvnds brrJuglFt fon¥aid 3.613 TOTAL FUNDS CARRIED FORWARD 6.262 2.613 The notes form parr of ihese financial statements Page 3

alance Sheei 31 March 2025 31.3.25 Unrestriaed fijnd 31.3.24 Total fund5 CURRENT ASSETS Prepaymonts and attrued Income Cash at bon 3,448 6,109 5.313 9,557 5.313 CREDITORS Amovnts fallin8 due within one year 13.2951 12,7CIJI 6.262 2.613 roTALASSEfs LESS CURRENT UABIUTIES 6.262 2.613 r4ET ASSETS 2,613 FUNDS Unrestri£ied funds 6.262 2,613 TOTAL FUNOS 6.262 2,613 The charitable company is entilled to oxemption from audit knnder 5ecti¢)n 477 of the cL￿panIeS Act 2CQ6 for the year ended 31 March 202). ThÈ membefs have not required the company to olrtain an audit of its financial statement5 for the year ended 31 fdarch 2025 in accordance wr(h SectM)n 476 ofthe CompaThies Act 2￿. The trustoes acknowled8e thcir responsibilities or ensuring that rhe charttable company keeps acojunting records that compty wtth Sction5 386 and 387 of the Companies Aci 20C6 and preparing financial 5taroments which gNe è true and faiT VlP.w of thc stale of affairs of the charitable company as ai thÈ end of Èach financial year and of ils surplus or deficit for each linancial year in accordance w4th rhe requirpments of Settions 394 ancl 395 an4 which otlièrwise totnply with the requirements of th@ Companies Aa 2CKkn relaiiA8 10 hftancial statements. so far as appiickbto ro ihe chariièble companv. Ib The note5 fomi part of these frnanaal statements Page continued..

Bal&nce Sheet- coniin 31 Marth 2025 Those financial statemEnts havt ￿en Prepared in accoTdance wilh ihe provi5ion5 ap￿[cable io chari13ble tompènies subjett io the sm811 companies regin. Ttte financial stalemonts wefe approved by the 8oard vf TFU5tccs and auihor15ed for issue on 28 January 2026 an were si8ned o 'ts behalf tsv_' 5 Simon5-Trustee R Bowden Watcrson- Twstee W Marks- Trusiee M Rosen- frustee F Musgro¥e- Trustèe The notes toim part otlhe5e linaneial statoments P>Ke 5

Notcs i OFI for the Year En 31 hlar ACCOUNTING POUCIES Basis ol proparln8 the flnan¢ial staternents The financial statements ot the charitsiAe company, which is a pyblic benefit enttty under FRS 102. have beon prepared in accordance rhe Chariiie$ 50RP IFRS 1021 'Ac(ouni¢ng ènd Reporting by Charities.. Slalemernt of Retomrnended PracticÈ applicable to charthc5 Preparing iheir account5 in 3ccoriltnce with the FinJTrcial Rcporting St8ndard applicable in the UK and Republic ot Ircland IFRS 1021 (effective l January 20191., Financial Reportin8 5tJndJrd 102'The Financtal RÈportin8 SiandarLI applic3b"e in the UK aDd Republic OT Ireland. and the Companies Art 2(¥)6_ The finènrial st3tomenTS have been ptepaTEd under rhe h15torical cost convenlion. Incorne All income is recognised in the Statemoni of Finantial knivit1È5 once the charity ha5 entitlement to 1he lunds. il is Probable ilidl the incomo will be re(eÈveLI and The amount can be mea5uied reliabty. Expendlture LiabiliriTrs are recoEn15ed as expendrture as soon as thero is a legal or con5truaive obligation commiltin8 the chaiity to that eypeTiditure, it is probable that a traiigfer of econcthic benpfft5 wll be iequi¥ed in Seiilernent nd the amount of rhe obl.gat40n can be measured reliably. ExpÈnditure 15 accounted for on an accrua15 b3SIS and has been ¢la55tfie(J under headings that aggre8ate èll c05t relartd to the c3tegory. Where cost5 cannot be diieitly attribuied to parricuLBT headnBs they have been alto(3ted to attiviiies on a basi5 COll51Stefit wtrh ihe Use of re50urtÈs. Taxation The Lharity ts exernpl from Cofporation tax on its char¢table artivfties. Fund afcounting Unrestricte¢ lunds can be used in accordance wilh Ihechariiable objectives ot the discre1￿￿ of ihe tlU5tees. Restricted funds can only be used for panKular resiii£ted purposE5 within ilie obJ'ea5 of the chaiity- Restrictions arise when specified by the donor ( when furvjs are raised for particular iesrricred purposes. Furrher explanaiion of ihe nature and pv¥p05e of e￿h fund 15 included in the noTes ID the financial statement5. OTHER TRADING AcnvmES Period 8.3.23 lo 31.3.24 Yèar Endcd 31.3.25 Event iickets income Other income 17,729 13.1( 10.432 3,793 30.835 14.225 P3ge 6 continued...

E emait i OtÉ5 to the Fnantial Sta ment ror the Year Ended 31 March 2 In 25 INVESTMENT INCOME Perioxl 8.3.23 to 31.3.24 Year Fnde 31.3.25 Dep051t account interosr 113 NET INCOMEIIEXPENDITUREI Net incomellexpenditurel 15 Stated after Chai¥inyJ{cred￿insI'. Pedod 8.3.23 to 31.3.24 Year Ended 31.3.25 Indoponden¢ Examiner'5 remuneratJn 1.2 TrUStEES' REMUNERATK)N ANO BENEFITS There were no iru5tees' rernunerarioft or gihe¥ bellefits for Ihe year ended 31 Mé¥Lh 2025 n¢M lor the period endod 31 March 2024_ Tru5tee5' expEnsès There were no trusiees. expenses PaTtI for rhe year ended 31 March 2025 nor lor Ihe period ended 31 March 2024. STAFF COSTS The awerage monihly number of employees durin8 fhe yeatwas a5 foll￿. Period 8.3.23 to 31_3_24 Year Endtd 31.3.25 No employees feceived emdumtnts in exess of £&).Cth. Pa8e 7 coftt5nu•d...

Mattef rnen15- continued h202 COMPARATLVE5 FOR THE STATEMENTOF HNANOAL AcfiviTIES Unrestritted fund INCOME AND ENOOWMENT5 FROM Donations and lÉ8acie> Charltable arthAtles General 9.94S Other trading ¥ii¥ities 14,225 Total 26.756 EXPENDITURE ON Raisinglunds 18,760 Charitable aclr4it4es General 5.383 Totsl 24.143 NET INCOME 2.613 TOTAL FUNDS CARRIED FORWARD 2.613 CREDJTORS.. AMouKfs FAWNG DUE WITHVI 014E YEAR 313.25 31.3.24 T¥ade crediiof5 Accrued expen5e5 Defer¥ed in£orne 2,700 2.694 3295 2.7C MOVEMENT IN FUNOS Net fnowement in funds At 31.3.25 At 1.4_24 Unr•strTrted hsnds General fund 2.613 3,649 6.262 TOTAL FUND5 2.613 3.649 6,262 Pogc 8 coniinuett...

Noies to the Finan for the Year Ended 31 Mar h202 MOVEMENT IN FUNOS- Contlrtued Net movement in fuTrJs. induded in the above are as folkiws-. Incornirig reswrces Re50urie5 expended Movemeni in funijs ilnreslrirted fvnd5 General fund 160,8361 3.649 TOTAL FLINDS 64,4185 160.8361 3,649 Cownparatr¥es lor movement in funds et ￿￿eMent In funds At 31.3.24 Unremrirted fvnds General fund 2,613 2,613 TOTAL FUNDS 2.613 2.613 Comparative net movement in funds. included in the above are a5 follow5." 5ncorninR resources Resource5 e¥pendÈ Movemenr in fun¢$ Unrestrkted fvnds Gcneral lund 26.756 124.1431 2,613 TOTAL FUNDS 26.756 124.1431 2,613 io. RELATED PARTY DISCLOSURES There were no related party transaaion5 lor the year ended 31 Maith 202S. PaEP 9

Ma Detail at for the Year Ended Ima 202 Period 8.3.23 to 31.3.24 Year Ended 31.3.25 IPICOME AND ENDIY•VMEPITS Donatlons and leg tlonations 11.575 Othef trading artivities Event Esckeis inrome Other 4nioffte 17.729 .106 10,432 3.793 30,835 14,225 Investment inco Deposit account Interest 113 GraniÉ 21.962 9,945 Total Incorning r•sour¢es 64.485 26.756 ÉXPENDITURE Rai￿nE donatlon5 and ly Cost of sales 47.827 18.7fil Charitable arti¥ities Insurance Rent Telephone Off1ce costs Advertt5ing Bookkeeping COSIS Chafitstrle donations CompÈrter costs H{A￿3V lund Travel & accommodatton 134 229 539 518 74 595 192 710 132 275 150 176 202 3.889 12.409 3,928 Support costs ManaKemerf Sub5cfipiions 255 Govémante costs Indopendent examination 1,21XI Thi5 page does not form pan of the staiutory fina￿{al statements Paee 10

E e Matter for ihe Y arEn Peritid 8.3.23 Year Ended 31.3.25 to 31.3.24 Total reso¢Jr(es eXp￿ded 24.143 3.649 2.613 This pa8e does not forrn part ot the statuiory ffinancial staiement5 Page 11