|Names|and addresses
ofadvisers|and addresses
ofadvisers|(Optional
information)|(Optional
information)|||| |---|---|---|---|---|---|---|---| |T
eofadviser||Name|Address||||| |Bankers||CAF Bank Limited|25 Kings
Hill|Avenue|Kings
Hill|West Mailing|Kent ME194TA| |Independent|Examiner|Zena Commander|59 Downfield|Drive|Plympton|PL7 2DP|| |Name ofchief|executive|or names ofsenior staff members||(Optional
information)|||| |~
a|~ ~|| |---|---|---| |Description ofthe charity's trusts||| |Type ofgoverning
document|Written
Constitutions
1975,2007 and 200&|| |How the charity is constituted|Trust|| |Trustee selection methods|Appointed
by the Trustees|| |Additional
governance
issues (Optional
information)||| |You may choose to include
additional
information,
where
relevant,
about:|The
Charity
is administered
by a Management
Body
comprising
the
President,
Vice-President,
at the Trustees'
discretion,
and a Committee
comprising
up to fifteen Members
who are elected at the Annual
General
Meeting
by the subscribing
members
ofthe Charity. The Charity's
Officers,|| |s
policies and procedures
adopted for the induction
and
training
oftrustees;|who
are
drawn
from
the
committee,
are the
Chairman,
the
Honorary
Treasurer,
the Membership
Secretary and the Canteen
Manager.|| |~
the charity's
organisational
structure
and any wider
network
with which the charity|Elected members
serve for a term of three years and are eligible for re-
election without a maximum
term ofoffice. The Committee
may co-opt new
members
to the Committee.
Members ofthe Charity, staff ofThe Royal Eye|| |works;|Infirmary,
Plymouth,
interested
parties
and|members
of the
public
may| |~
relationship
with any related
parties;|attend meetings ofthe Committee where, at
may speak but not vote.|the Chairman's
discretion, they| |~ trustees'
consideration
of
major risks and the system
and procedures
to manage|The day-to-day
management
of the Charity
the Charity by the Committee.|is delegated
to the Officers of| |them.||| |||~ ~
r
~
r|| |---|---|---|---| |||The objects of the
Charity
are set out
in its Constitution,
adopted|on| |||January
22, 1975, as amended
on June 29, 2007, and June 26, 2008.|| |||These are to provide assistance
in any form to current and former patients|| |||alike of The Royal Eye Infirmary,
Plymouth,
who are sick, convalescent,|| |||disabled,
handicapped,
infirm or in need ofsupport or financial assistance|| |||and generally to support the work ofthe said Infirmary.|| |||The current
activities ofthe Charity encompass
the provision
ofspecialist|| |Summary ofthe objects ofthe
charity set out in its||equipment
to The Royal Eye Infirmary,
Plymouth
by way of donation.
These donations
are funded
from donations,
legacies, fundraising
events,
gifts in memoriam
and from income generated
from investments
held for|| |governing|document|that purpose.|| |||The Charity also provides
canteen facilities for patients,
staff, and visitors|| |||to the Infirmary.|| |||Officers and Committee
Members
do not receive any remuneration
nor|| |||any payment
for services provided.
Expenses of8505 (2021f13,150)|| |||were incurred to cover the cost ofconducting
business
on behalf of the|| |||Charity.|| |||I ~|| |||The objects ofthe Charity are set out in its Constitution,
adopted
on|| |||January 22, 1975as amended
on June 29, 2007 and June 26, 2008.|| |||These are to provide assistance
in any form to current and former|| |||patients
alike ofThe Royal Eye Infirmary,
Plymouth,
who are sick,|| |||convalescent,
disabled,
handicapped,
infirm or in need ofsupport
or|| |Summary ofthe objects ofthe
charity set out in its
governing
document||financial assistance
and generally
to support the work ofthe said
Infirmary. The current activities ofthe Charity encompass
the provision
specialist
equipment
to The Royal Eye Infirmary,
Plymouth
by way of
donation. These donations
are funded
from donations,
legacies,|of| |||fundraising
events,
gifts in memoriam
and from income generated
from|| |||investments
held for that purpose. The Charity also provides
canteen|| |||facilities for patients, staff and visitors to the infirmary.
Officers and|| |||Committee
Members
do not receive any remuneration
nor any payment
for services provided.
Expenses off123(2020 - nil) were incurred
to|| |||cover the cost ofconductin
business
on behalf ofthe Charit .|| |You may choose|You may choose|to include|to include|||||| |---|---|---|---|---|---|---|---|---| |further statements,||where||||||| |relevant,
about:||||||||| |~|policy on grantmaking;|||||||| |~|policy programme||related|||||| ||investment;|||||||| |~|contribution
made||by|||||| ||volunteers.|||||||| ||~
~|||~
~ I|~
~|||| |Summary
ofthe
achievements
of
during the year||main
the charity||During the year the Charity funded the purchase
and library books by the Plymouth
Hospitals
NHS
Royal Eye Infirmary,
Plymouth
amounting
to anil||ofspecialist equipment
Trust on behalf ofThe
(2020 - f12,683).||| ||Briefstatement
charity's
policy|ofthe
on reserves||lt is the policy ofthe Trustees to ensure adequate
amounts as are appropriate
to provide specialised
required
and for all future charitable
requirements.|||funds for such
equipment
as
These funds are|| |||||anticipated
costs ofcirca 8150,000 regarded as necessary to provide||||| |||||for the estimated
cost ofequipment.
It is also the|||policy ofthe Trustees|| |||||to maintain
unrestricted
funds,|which are free reserves, at a level|||| |||||sufficient to provide specialised|equipment
which||may be required|in| |||||an emergency
and to secure the continued
provision
ofcanteen||||| |||||facilities on the
remises for a|eriod ofat least 12months.|||| ||Details ofany funds
materially
in deficit|||None||||| |||Charity|Charity|Name|Name||||||Charity|No|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||(if any)||||| ||||||||Annual||accounts|for the|period|||CC&7a|| |||Period start|||date|||01/04/2021|||Period end
date||31/03/2022||| |||||||||||Restricted|||||| |Recommended||Details|||of|own|e|Unrestricted||income|Endowment||Total this|Total|last| |categories
by activity|||analysis||||||funds|funds|funds||year|year|| ||||||||||E||F|||F|| |Incoming
resources (Note 3)|||||||||F01|F02|F03||F04|F05|| |Incoming resources
from|||||||||||||||| |generated
funds|||||||||113,263||||113,263|112,689|| |Voluntaiy
income|||||||S01||||||||| |Activities for generating
funds|||||||S02||||||||| |Investment
income|||||||S03||||||||| |Incoming resources
from|||||||||||||||| |charitable
activities|||||||S04||||||||| |Other incoming
resources|||||||S05||52,917||||52,917|99,421|| |Totalincoming||||resources|||sos||166,180||||166,180|212,110|| |Resources expended|(Notes 4-8)||||||||||||||| |Costs ofGenerating
Funds|||||||||||||||| |Costs ofgenerating
voluntary|||||||||||||||| |income|||||||S07||||||||| |Fundraising
trading costs|||||||SOB||||||||| |Investment
management
costs|||||||S09||||||||| |Charitable
activities|||||||S10|||||||12,683|| |Governance costs|||||||S11||627||||627||536| |Other resources expended|||||||S12||||||||| |Total resources||||expended|||s13||627||||627|13,219|| |Net incomingl(outgoing)||resources||||before|||||||||| ||||||transfers||s14||165,553||||165,553|198,891|| |Gross transfers
between funds|||||||S15||||||||| |Net in coming/(outgoing)||resources||||before|||||||||| |other recognised|||gains/(losses)||||S15||165,553||||165,553|198,891|| |Other recognised
gains/(losses)|||||||||||||||| |Gains and losses on revaluation|||offixed|||assets|||||||||| |for the charity's
own use|||||||517||||||||| |Gains and losses on investment|||assets||||S18||||||||| |Net movementin||||||funds|s19||165,553||||165,553|198,891|| |Total funds brought forward|||||||S20||755,922||||755,922|590,247|| |Total funds carried|||||forward||s21||921,475||||921,475|789,138|| |~|a||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Restricted|||||| ||||||||Unrestricted|income|Endowment||Total this|Total last|| ||||||||funds|funds|funds||year||year| ||||||||E|F|||F||F.| |Fixed assets|||||||F01|F02|F03||F04||F05| |Tangible assets||||(Note 9)||801|||||||| |||||||802|||||||| |Investments||||(Note 10)||803|667,650||||667,650||614733| ||||Total fixed assets|||804|667,650||||667,650||614,733| |Current assets|||||||||||||| |Stock and work in||progress||||805|||||||| |Debtors||||(Note 11)||806|||||||| |(Short term) investments
Cash at bank and in hand||||||807
808|283,705|4,080|||2,785||175,149| |||Total||current assets||809|283;705|4;080|||287,785:.||175,149| |Creditors:|amounts||falling||due within||||||||| |one year|(Note 12)|||||810|||||||| |Net current|||assetsl(liabilities)|||811|283,705|4,680|||287,785||175,149| |Total assets less|||current liabilities|||812|||||||789,882| |Creditors:|amounts||falling||due after||||||||| |one year||(Note||12)||813|||||||| |Provisions|for liabilities|||and|charges|814|||||||| ||||||Net assets|81s|951,355|4,080|||955,435||789,882| |Funds ofthe Charity|||||||||||||| |Unrestricted|funds|||||810|951,355||||951,355||785,802| |||||||817|||||||| |Restricted|income|funds||(Note 13)||818||4,080|||4,080||4,080| |Endowment|funds|(Note||13)||819|||||||| |||||Total funds||820|951,355|4;080|||955,435||789,882| |Signed
by one or two
the trustees||trustees
on|||behalf of ail||Signature||Print||Name|Date of
a
roval|| ||||||||||Gl|n|Durrant|24/01/2023|| ||||||||||Alan|Forrester||24/01/2023|| ## |Note 2|||Accounting
policies|Accounting
policies||||| |---|---|---|---|---|---|---|---|---| |This standard
list of||accounting policies has been applied by the charity except for those deleted.|||Where a different or|||| |additional policy has||been|adopted then this is detailed in the box below.|||||| |INCOMING RESOURCES||||||||| |Recognition|ofincoming|||These are included
in the Statement
of Financial Activities (SoFA) when:||||| |resources||||~
the charity becomes entitled to the resources;||||| |||||~
the trustees are virtually
certain they will receive the resources;
and||||| |||||~
the monetary
value can be measured
with sufficient
reliability.||||| |Incoming
resources||with||Where incoming
resources
have related expenditure
(as with fundraising|or contract income)|||| |related expenditure||||the incoming
resources
and related expenditure
are reported gross
in the|SoFA.|||| |Grants and|donations|||Grants and donations
are only included
in the SoFA when the charity has|unconditional|||| |||||entitlement
to the resources.||||| |Tax reclaims on donations||||Incoming resources
from tax reclaims are included
in the SoFA at the same time as the||gift to||| |and gifts||||which they relate.||||| |Contractual|income and|||This is only included
in the SoFA once the related goods or services have|been delivered.|||| |performance|related|grants||||||| |Gifts in kind||||Gifts in kind are accounted
for at a reasonable
estimate oftheir value to the charity or the
amount
actually realised.||||| |||||Gifts in kind for sale or distribution
are included
in the accounts as gifts only when sold||or||| |||||distributed
by the charity.||||| |||||Gifts in kind for use by the charity are included
in the SoFAas incoming
resources
when||||| |||||receivable.||||| |Donated services and||||These are only included
in incoming
resources
(with an equivalent
amount|in resources|||| |facilities||||expended)
where the benefit to the charity is reasonably
quantifiable,
measurable
and material.||||| |||||The value placed on these resources
is the estimated
value to the charity|ofthe service|or||| |||||facility received.||||| |Volunteer
help||||The value ofany voluntary
help received
is not included
in the accounts but is described
trustees'
annual
report.|||in|the| |Investment|income|||This is included
in the accounts when receivable.||||| |Investment|gains and|losses||This includes
any gain or loss on the sale of investments
and any gain or|loss resulting|from||| |||||revaluing
investments
to market value at the end ofthe year.||||| |EXPENDITURE||AND||LIABILITIES||||| |Liability recognition||||Liabilities are recognised as soon as there is a legal or constructive
obligation
committing|||the|| |||||charity to pay out resources.||||| |Governance|costs|||Include costs ofthe preparation
and examination
ofstatutory
accounts,
the costs oftrustee||||| |||||meetings
and cost of any legal advice to trustees
on governance
or constitutional
matters.||||| |Grants with|performance|||Where the charity gives a grant with conditions
for its payment
being a specific level ofservice||||| |conditions||||or output to be provided,
such grants are only recognised
in the SoFA once the recipient||ofthe||| |||||grant has provided
the specified service or output.||||| |Grants payable without||||These are only recognised
in the accounts when a commitment
has been|made and there|||are| |performance|conditions|||no conditions
to be met relating
to the grant which
remain
in the control of|the charity.|||| |Support Costs||||Support costs include central functions
and have been allocated to activity|cost categories|||on a| |||||basis consistent
with the use of resources, eg allocating
property costs by|floor areas, or||per|| |||||capita, staff costs by the time spent and other costs by their usage.||||| |ASSETS||||||||| |Tangible fixed assets||for use||These are capitalised
ifthey can be used for more than one year, and cost at least 8500.|||They|| |by charity||||are valued at cost or a reasonable
value on receipt.||||| |Investments||||Investments
quoted
on a recognised
stock exchange are valued at market|value at the year|||| |||||end.
Other investment
assets are included at trustees'
best estimate of market value.||||| |Stocks and work in progress||||These are valued at the lower ofcost or market value.||||| |POLICIES ADOPTED||||||||| |ADDITIONAL||TO OR||||||| |DIFFERENT FROM||THOSE||||||| |||ABOVE||||||| |Note 3|||Analysis of incoming|Analysis of incoming|resources|resources||| |---|---|---|---|---|---|---|---|---| |Incoming|resources|may|be further analysedif||this|would help the reader ofthe|accounts.|| ||||||||This year|Last year| |||||||Analysis||E| |Voluntary|income||Be uests||||113,006|112,492| ||||Donations||||257|191| ||||Subscri|tions||||| |||||||Total|113,264|112,687| |Activities|for generating||funds|||||| |||||||Total||| |Investment|income||Interest|||||| ||||Unrealised|ains/losses|||52,917|99,421| |||||||Total|52,917|99,423| |Incoming|resources|from||||||| |charitable|activities|||||||| |||||||Total||| ## |Note 4|||Analysis ofresources expended|Analysis ofresources expended|Analysis ofresources expended|||| |---|---|---|---|---|---|---|---|---| |Resources||expended|may be further analysed||ifthis would help|the reader ofthe accounts.||| ||||||||This year|Last year| ||||||Analysis|||E| |Costs ofgenerating||||||||| |voluntary|income|||||||| |||||||Total||| |Fundraising||trading||||||| |costs||||||||| |||||||Total||| |Investment||||||||| |management||costs||||||| |||||||Total||| |Charitable|activities||E ui ment donated to PREI|||||12,683| |||||||Total||12,683| |Governance||costs|Bank char es||||193|123| ||||Insurance||||230|270| ||||Subscri|tions/Sundries|||204|143| |||||||Total|627|536| ## |Carrying
(market) value at beginning
ofyear|614,733| |---|---| |Add: additions to investments
at cost|| |Less: disposals at carrying
value|| |Add/(deduct):
net gain/(loss)
on revaluation|52,917| |Carrying
(market) value at end ofyear|667,650| ## ## ## ## ## ## ##