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|---|---|---|---|
|Trustees<br>report||||
|independent<br>examiner's||report||
|Statement<br>offinancia|I activities|||
|Balance sheet|||9-10|
|Notes to the financial|statements||11-22|





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||||All income funds||
|---|---|---|---|---|
||||2022|2021|
|Gross income|||253,109|166,911|
|Gains on investments|||43,$12|139.610|
|Total income<br>in|the reporting|period|296,221|306.521|
|Total expenditure|from income funds||317,905|249,680|
|Net (expenditure}/income||for the year|(21,684}|56.841|





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|||||||2022||2021||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||f||
|Intangible|assets||||12||8,415||8,415|
|Tangible assets|||||13||658,596||674,862|
|Investments|||||14||793,533||811,705|
||||||||1,460,544||1,494,982|
|Current assets||||||||||
|Stocks|||||16|45,773||32,744||
|Debtors|||||17|37,494||26,786||
|Cash at bank and||in|hand|||73,821||94,193||
|||||||157,088||153,723||
|Creditors:|amounts||falling|due within||||||
|one year|||||18|(17,017)||(26,268)||
|Net current|assets||||||140,071||127,455|
|Total assets less||current||liabilities|||1,600,615||1,622,437|
|Creditors:|amounts||falling|due after||||||
|more than|one year||||19||(414)||(552)|
|Net assets|||||||1,600,201||1,621,885|
|Income funds||||||||||
|Unrestricted<br>funds|||||||1.600,201||1,621,885|
||||||||1,600,201||1,621,885|





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|||2022|2021|
|---|---|---|---|
|Donations|and gifts|22,888|10,986|
|Legacies receivable||51,597|18,319|
|Grants||207|17.662|
|Membership|fees|1,659|1,975|
|||76,351|48.942|



||||2022|2021|
|---|---|---|---|---|
|||||f.|
|Sales within|charitable|activities|152,934|91,111|
|Charitable|rental income||2,350|3,500|
|Training||||612|
|Employment|allowance||4.000|4,000|
||||159,284|99,223|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||||E|
|Income|from listed investments|17,469|17,148|
|Interest|receivable|5|1,598|
|||17,474|18,746|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||f||
|Fundraisin<br>and|ublicit|||||
|Advertising||||4.087|463|
|Other fundraising|costs|||1,807|602|
|Fundraising<br>and publicity||||5.894|1,065|
|||||5.894|1,065|
|Charitable<br>activities||||||
|||||2022|2021|
|Staff costs||||66,854|37,139|
|Depreciation<br>and|impairment|||27,452|27,919|
|Provisions<br>of low|vision||aids|64.694|42.673|
|Provision<br>of information|||advice and low vision services|4,651|19,971|
|Equipment<br>hire and||maintenance||54,916|33,123|
|Stock movement||||(13,029)|(9,722)|
|||||205,538|151,103|
|Share of support costs (see note 8)||||38.496|23,429|
|Share of governance||costs (see note 8)||67,977|74,083|
|||||312,011|248,615|
|Analysis<br>by fund||||||
|Unrestricted<br>funds||||312,011||
|||||312,011||
|For the year ended||31|March 2021|||
|Unrestricted<br>funds|||||248,615|
||||||248,615|





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||||Support|Governance|2022|2021|Basis ofallocation|
|---|---|---|---|---|---|---|---|
||||costs|costs||||
||||f|f||||
|Staff costs||||46,462|46,462|48,235||
|Equipment||hire 8||||||
|maintenance|||19,852||19,852|13,517||
|Insurance|and property|||||||
|expense|||9,975||9,975|8,292||
|Telephone||and postage|2,709||2,709|(705)||
|Sundries|||3,469||3,469|1,356||
|Bank charges|||2.491||2,491|969||
|Accountancy||||2,300|2,300|30|Governance|
|Legal and|professional|||15,555|15,555|23,001|Governance|
|Insurance|and property||||||Governance|
|expense||||2,742|2,742|2,367||
|Travel and||meeting|||||Governance|
|expenses||||258|258|150||
|Governance||costs|||||Governance|
|heading<br>5||||660|660|300||
||||38,496|67,977|106,473|97,512||
|Analysed|between|||||||
|Charitable||activities|38.496|67,977|106,473|97,512||



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|Employment<br>costs|||
|---|---|---|
||2022f|2021f|
|Wages and salaries|101,817|92,691|
|Social security costs|9,372|8,032|
|Other pension costs|2,145|1,871|
||113,334|102.594|



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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||||E|
||Revaluation||of investments|43,112|139,610|
|12|Intangible|fixed assets||||
||||||Software|
||||||f|
||Cost|||||
||At 1 April|2021 and 31 March 2022|||8.415|
||Amortisation||and irnpairrnent|||
||At 1 April|2021 and 31 March 2022||||
||Carrying|amount||||
||At 31 March||2022||8,415|
||At 31 March||2021||8.415|





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|Tangible fixed assets|Tangible fixed assets||||||
|---|---|---|---|---|---|---|
||||Freehold<br>land|Plant and|Computers|Total|
||||and buildings|equipment|||
||||f.|f|f||
|Cost|||||||
|At 1 April 2021|||731,553|209,003|62,687|1,003,243|
|Additions||||11,185||11,185|
|At 31 March|2022||731,553|220,188|62,687|1,014.428|
|Depreciation|and impairment||||||
|At 1 April 2021|||147,447|120,196|60,738|328,381|
|DepreCiatian|Charged|irl the year|14,527|12,475|449|27.451|
|At 31 March|2022||161,974|132,671|61,187|355,832|
|Carrying<br>amount|||||||
|At 31 March|2022||569,579|87,517|1,500|658,596|
|At 31 March|2021||584,106|88,807|1,949|674,862|





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||2022|2021|
|---|---|---|
|Within one year|4,245|16,980|
|Between two and five years||4,245|
||4,245|21,225|