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2023-03-31-accounts

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
Income from:			Notes	6	6
Donations and legacies Charitable activities Investments			3 4 5	342,911 166,084 10,821	76,351 159,284 17,474
Total income				519,816	253,109
~dd I
Raising funds			6	5,630	5,894
Charitable activities			7	319,355	312,011
Total expenditure				324,985	317,905
Nst gains/(losses)		on investments	11	(49,583)	43,112
Net movement	In	funds		145,248	(21,684)
Fund balances	at 1 April 2022			1,600,201	1,621,885
Fund balances	at	31 March 2023		1,745,449	1,600,201

			All income funds
			2023	2022
			6	6
Gross income (Losses)/gains	on investments		519,816 (49,583)	253,109 43,112
Total income	in the reporting	period	470,233	296,221
Total expenditure from income funds			324,985	317,905
Net income/(expenditure)		for the year	145,248	(21,684)

				2023	2022
			Notes	6	f
intangible assets Tangible assets Investments			13 14 15	7,012 634,353 746,734	8,415 ese,sge 793,533
				1,388,099	1,460,544
Current assets
Stocks Debtors Cash at bank and	in	hand	16 17	32,744 27,138 317,148	45,773 37,494 73,821
Creditors: amounts		falling due within		377,030	157,088
one year			18	(19,370)	(17,017)
Net current assets				357,660	140,071
Total assets less	current liabilities			1,745,759	1,600,615
Creditors: amounts		falling due after
more than one year			19	(310)	(414)
Net assets				1,745,449	1,600,201
Income funds
Unrestricted funds				1,745,449	1,600,201
				1,745,449	1,600,201

		2023	2022
Donations and gifts Legacies receivable Grants		30,857 311,899 155	22,888 51,597 207
Membership	fees		1,659
		342,911	76,351

			2023	2022
			6	6
Sales within charitable activities Charitable rental income Employment allowance			156,960 4,124 5,000	152,934 2,350 4,000
			166,084	159,284

			Unrestricted	Unrestricted
			funds	funds
			2023 f	2022 6
Income from listed investments Interest receivable			10,539 282	17,469 5
			10,821	17,474
Raising funds
			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			5	5
Fundraisin	and	ublici
Advertising Other fundraising		costs	2,524 3,106	4,087 1,807
Fundraising	and publicity		5,630	5,894
			5,630	5,894

7	Charitable activities
			2023	2022
			6	6
	Staffcosts Depreciation and impairment Provisions oflow vision aids Provision ofInformation advice and low vision services Equipment hire and maintenance Stock movement		97,377 25,646 48,987 2,000 16,857 13,029	66,854 27,452 64,694 4,651 54,916 (13,029)
			203,896	205,538
	Share ofsupport costs (see note 8) Share ofgovernance costs (see nots 8)		42,033 73,426	38,496 67,977
			319,355	312,011
	Analysis by fund
	Unrestricted funds		319,355
			319,355
	Forthe year ended 31	March 2022
	Unrestricted funds			312,011
				312,011

	Support	Governance	2023	2022	Basis ofallocation
	costs	costs
	6	6
Staff costs		50,832	50,832	46,462
Equipment hire &
maintenance	19,825		19,825	19,852
Property expenses	13,652		13,652	9,975
Telephone and postage	2,161		2,161	2709
Sundries Bank charges	2,816 3,579		2,816 3,579	3,469 2,491
Accountancy		2,990	2,990	2,300	Governance
Legal and professional Insurance and property		16,104	16,104	15,555	Governance Governance
expense		2,890	2,890	2,742
Travel end meeting					Governance
expenses		290	290	258
Governance costs heading 5		320	320	660	Governance
	42,033	73,426	115,459	106,473
Analysed between
Charitable activities	42,033	73,426	115,459	106,473

		2023f	2022f
Wages	and salaries	132,565	101,817
Social Other	security costs pension costs	12,962 2662) ~14	9,372 ~145 ~3334

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			f	2
Revaluation	of	investments	(49,583)	43,112

intangible f	ixed assets
		Sonware
Cost		6
At 1 April 2022 and 31 March 2023		8,415
Amortisation	and impairment
At 1 April 2022
Amortlsation	charged for ths year	1,403
At 31 March	2023	1,403
Carrying amount
At 31 March	2023	7,012
At 31 March	2022	8,415

Tangible fix	ed asset	s
			Freehold land and buildings	Plant and equipment	Computers	Total
			8	6
Cost
At 1 April 2022			731,553	220,188	62,687	1,014,428
At 31 March	2023		731,553	220,188	62,687	1,014,428
Depreciation	and impairment
At 1 April 2022 Depreciation charged		in the year	161,974 14,527	132,671 9,356	61,188 359	355,833 24,242
At 31 March	2023		176,501	142,027	61,547	380,075
Carrying amount
At 31 March	2023		555,052	78,161	1,140	634,353
At 31 March	2022		569,579	87,517	1,500	658,596

			Listed
			investmentsf
Cost or valuation
At 1 April 2022			793,533
Additions Valuation changes Portfolio management	fees		4,723 (49,583) (1,939)
At 31 March 2023			746,734
Carrying amount
At 31 March 2023			746,734
At 31 March 2022			793,533
		2023	2022
		6	6
Investments at fair value comprise:
Cash orcash equivalents		13,452	14,360
Listed investments		733,282	779,173
		746,734	793,533

16	Stocks
				2023	2022
				6	6
	Finished	goods and goods for resale		32,744	45,773
17	Debtors
				2023	2022
	Amounts	falling due within one year:			6
	Trade debtors			25,958	28,086
	Other debtors				6,827
	Prepayments		and accrued income	1,180	2,581
				27,138	37,494

			2023	2022
			2	0
Within	one	year		4,245