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2025-02-28-accounts

APPENDIX 1 oscr Period start dale Mr￿1h Y8ar 2024 Period end dale Month 02 Y881 From 01 To 28 2025 offi￿ of the Scottish Charity Regulator Reference and administration details Charity name other names charty is known AYRSHIRE EYE FOUNDATION Registered charity number Charity's principal address SC049052 3 BROOMFIELD ROAD AYR Postcode KA7 2SP Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office lif any) Dates acted if not for whole year (or body) entitled to aPp￿rt I￿￿tee {rf any) 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for example. those who resigned part way through the financial period) Structure, governance and management Type of governing document The thartty is a Scottish charitab￿ In￿[porated Organisation ISCIO) established for tharitatAe purFX)ses onty and is govemed by a constitution. Trustee recruitment and appointment The foundirKJ trustees were involved in the recruf(ment Of￿ and No recnjrbnents were made in the current year. Objectives and activities Charitable purposes The advancement of health. Summary of the main activities in relation to these objects To help eliminate common causes of curable blindness globally. namely cataract and cc¥neal blindness. aThJ to support other causes of cuTrble and treatable blindness.

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period 4 cataract surgeries were carried ￿J1 to eligible local patients. All treatments were provided through the Ayrshire Eye Foundation 'gift of s￿ht, programme wrth local optomety practs"ces. Financial review Brief statement of the charity's policy on reserves Detai15 of any deficit Donated facilities and services Irf any)

APPENDIX 1 Other optional information 'Gift of Sight, programme was oiiginally launthed local optomety practices in January 2022. Optometrists were asked to nominate patients awaiting treatment on NHS who could not afford to seek treaknent privately but would benefit greauy from their treatment being carried out quKkty. Sc¢ial, financial and health uiteria were to be considered to ensure that the most vulnerable and deserving patients could benefft from the programme. This programme was opened again on 31￿ September 2024 aThJ a deadline of 30th November 2024 was set for the receipt of nominations. TNstees met on 6th January 2025 to discajss nominations receNed from optomety practices through Ihe'gfft of sight. programme described above. Each case was discussed to ensure each patient met the criteria set out and rf treatment was appropriate. 4 patients requiring unilateral cataract surgeries were identtt*ed. Each identffied patient received their treatment al Ayrshire Eye Clinic at no cost to them. Ayrshwe Eye Clinic fa￿1[ty costs. staff costs, required )nsumables and instruments were donated to the programme. Declaration The trustees declare that they have approved Ihe truslees, report above. Signed on behalf of the charity's t￿￿teeS Signaturelsl Full namel51 Position {e.g. Chair) CHAIR Date 26109r2024

Enter SC No. below

APPENDIX 2

Enter charity name below Ayrshire Eye Foundation

SC 049052

Ayrshire Eye Foundation Ayrshire Eye Foundation Ayrshire Eye Foundation Ayrshire Eye Foundation Ayrshire Eye Foundation Ayrshire Eye Foundation Ayrshire Eye Foundation Ayrshire Eye Foundation Ayrshire Eye Foundation Ayrshire Eye Foundation Ayrshire Eye Foundation Ayrshire Eye Foundation Ayrshire Eye Foundation SC 049052
Receipts andpayments accounts
Period start date Period end date Period end date
For the period
from
01
Day
03
Month
2024
Year
to Day
28
Month
02
Year
2025
Section A Statement of receipts and payments
Unrestricted
funds
Restricted
funds
Expendable
endowment
funds
Permanent
endowment
funds
Total funds
current period
Total funds last
period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 1,558 1 1 1,558
Legacies - - -
Grants - - -
Receipts from fundraisingactivities 1,156 1 1 1,156
Gross tradingreceipts - - -
Income from investments other than
land and buildings - - -
Rents from land & buildings - - -
Gross receipts from other charitable
activities - - -
- - -
A1 Sub total 2,714 - - - - - - - - - 2,714 2,714 2,714 -
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
Total receipts 2,714
-
-
~~—~~
-
-
-
-
-
-
-
-
-
2,714
-
-
-
2,714
-
-
-
2,714
-
-

A3 Payments Expenses for fundraising activities 20 20 Gross trading payments 2,545 2,545 Investment management costs - Payments relating directly to charitable activities - Grants and donations - Governance costs: - Audit / independent examination - Trustee annual meeting dinner - Legal costs - Other 2,645 2,645 - A3 Sub total 5,210 - - - 5,210 - A4 Payments relating to asset and investment movements Purchases of fixed assets - Purchase of investments - A4 Sub total - ~~S~~ Total payments ~~SS~~ 5,210 - - ~~SS~~ 5,210 - Net receipts / (payments) (2,496) - - - ( 2,496) - A5 Transfers to / (from) funds - Surplus / (deficit) for year ~~——————~~ ( 2,496) - - - ( 2,496) -

APPENDIX 2

SC 049052

Ayrshire Eye Foundation

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments
Details Unrestricted
funds
to nearest £
2,746
2,496)
(
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Cash and bank balances at start of year 2,746
Surplus / (deficit) shown on receipts and
payments account
2,496)
(
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
250 - - - 250 -
0 -
-
Fund to which

-
asset belongs
0
Market valuation
to nearest £
-
Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £
-
-
Current value (if
available)
to nearest £
Last year
to nearest £
Details Total
-
Fund to which liability relates
-
-

-
Amount due
to nearest £
Last year
to nearest £
Details Total
Fund to which liability relates
- -
Amount due
(estimate)
to nearest £
Last year
to nearest £
Signature Total
Print Name
-
-
Date of
approval

/ Statement of balances

2

December 2007

APPENDIX 2

SC 049052

Ayrshire Eye Foundation

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

C2 Grants

C3a Trustee remuneration

C3b Trustee remuneration - details

C4a Trustee expenses

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

Type of activity or project supported Type of activity or project supported Individual /
institution
Number of grants
made
£
Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)
X
Authority under which paid £
If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)
this box X
Nature of transaction Number of
trustees
£
Nature of relationship Transaction
amount (£)
Balance
outstanding at
period end (£)

C6 Other information

/ Notes

3

December 2007

APPENtILX2 l Notes De￿rnber 2(M)7

APPENDIX 2

SC 049052

Ayrshire Eye Foundation

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations 1 Donations
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
Other unrestricted donations 1,558 1,558
Other unrestricted fundraisingactivities 1,156 1,156
-
-
Total 2,714 - - - 2,714 -
reference - - - reference -

2 Grants

2 Grants 2 Grants
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
-
-
-
-
Total
-
-
Unrestricted
funds
to nearest £
3 Gross receipts from other charitable activities
- - - -
-
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
-
Total current
period
to nearest £
-
Total last
period
to nearest £
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
-









-
-
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

Additional notes (1)

December 2007

APPENDIX 2

SC 049052

Additional analysis (2)

Receipts
5 Breakdown of unrestricted funds
Unrestricted
fund 1 - enter
name of fund
below
Gordon Mullin
Unrestricted
fund 2 - enter
name of fund
below
Ayrshire Eye
Clinic
Unrestricted
fund 3 - enter
name of fund
below
Kirkmichael
Gala
Unrestricted
fund 4 - enter
name of fund
below
Charity Shop
Unrestricted
fund 5 - enter
name of fund
below
Flower Show
Total
unrestricted
funds
Total
unrestricted
funds last
period
Donations 20 1,538 1,558
Legacies -
Grants -
Receipts from fundraisingactivities 233 765 158 1,156
Gross tradingreceipts -
buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales
20 1,538 233 765 158 2,714 -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - - -
20 1,538 233 765 158 2,714 -
-
Expenses for fundraisingactivities 20 20
Gross trading payments 2,545 2,545
Investment management costs -
Payments relatingdirectlyto charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Trustee annual meeting dinner -
Legal costs -
Other 2,645 2,645
-
Sub total
Payments relating to asset and investment
movements
- 5,190 20 - - 5,210 -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - - -
-
- 5,190 20 - - 5,210 -
-
20 3,652)
(
213 765 158 2,496)
(
-
-
20 3,652)
(
213 765 158 2,496)
(
-
-
Nature and purpose of funds

Additional notes (2)

December 2007

Ayrshire Eye Foundation Financial Statements For the Year Ended 28th February 2025

AfpENThX2 Ayrshlre Eye Foundation SC 049052 OSCR Recelpis and payments accounts Forlhg pe￿0d Scott￿h (harty Rp.giilaloi oi 03 2024 28 02 2026 Section A Statement of receipts and payrnents Unrestrlcted lundB Restrlctg lundB Expendable endowment fuThds Per1￿￿￿ent •ndowm8nt lunds ¢urron¢ porlod p8riod tonèjrortt tt+nw•#£ ¢rn9a￿lIS A1 Re¢ei Donations 1.658 Grants Rec￿￿$ IrDm furtdraSykw 8cli¥iiiey Gross tradiny FèCPt# IrKome from investrn￿t8 0th8r than land athj bvudlngs Rents from larxl & buihyirys Gr¢￿ receiptsfrom other ch￿table acbvil 1,158 1.166 Al Sub tolal 2.714 2R¢8lpts froma8•8t & Invostment $8108 Proceed¥ fromgal& Offm￿ ssséts Proceeds fromsal& ofinvestrnents A2 Sub tol81 ££££a Total ￿et1pts 2.714 2.714 A3 paym￿ts Expens85 forfundr8i8Ang ackn￿110$ Gr05s tradin9 paymanis Inveslmen1 ma*menl ¢))sl$ P8ym8nts relating dir8¢Uylo charrt8t 8¢tivities Granlsand donations 20 2,545 2,546 Governanc8 CQS Authll i?d8pendeniexaminalion Trustet annual m8aiiw dSnn8r Le9￿ Oth

iii

2,645 A3 Sub total 5210 5,210 A4 Payment8 relatlng to 88wt •nd Invesim•t)t nK*v¢ments PurGha5Q8ol fixed a55Et purcThase of Irr￿lments A4 Sub tot•1 4£££ TOt￿Pay￿￿￿ts S210 S.210 12,49$1 2.496 A5 TransFor8 tol lfroml fund8 SurHu$/{defi¢ltJ forye8r 2,4961

APPENDIX2 AyrJhire Eye Foundatlon Sectloll B Stateinent of balances SC 049052 unT#￿￿trAd Indo¥￿￿•￿t nd To141 cm pDrfDd Tot41 I•p￿￿d Cat4tyod¥s Dehi115 fund B1Ca CAshsnd b￿lts￿l8r￿1&t Dfy4ar 3,74¢ 1,74k payA￿S 8(cu Cgih •nd bAnkbalincEs atond of yeAr 250 2FoJ DeiqllD lyn 82 Inwstmorrtts Tot41 CwMtvlu•PI Dglall B3 Oth8r88•ts TOtIl D•t411 L4¢wr 84LI)1111188 Am•untdu• Det411 85Cgntlryert Ilajlllllets T4t41 81wodby on• cf thlruth•# 47nbthillof4ll Ih•lruBtM Slun•lwv Dat• of *>provil 0SCRAEFA￿ntrIyJ244Q$i&a1lM1rt￿b9￿0

APPENDLX 2 Ayrshire Eye Foundation SC 049052 Section C Notes to the Accounts Cl Nature and purpose of funds (maybe slat8d on analysis of lunds worksh881s) Typo of actlvlty o¥ prol8ct supported Indl¥hlual I Irnuwtlon Numbgrof grants ¢2 Grant8 Total C3a Tru5t88 romuneratlon If no ￿MUneration was paid during the period lo any charity Iruslee orperson connected lo a tfustee cross Ihis box lolharwse compkte section 3bl Authorlly under whlch p?Id C3b Trustee remuneratlon- detalls C4a Trustee èxpènses If no expenses were paid lo any charitytruslee during Ihe period then cross thi5 box lolherwls8 complete seclon 4bl Numb•ro1 trust8BB C4b Trustsg expgn8es- d8ta118 Tr•n4Kffj<Jn 4mL)untlE) Balanc• utstsndino gt •nd Nature of rtrlationshi Nature ol transactson C5 Tran8actlon¥ with trustees and ¢onne¢ted persons C8 Other Informatlon 08CR AEF Aceounts 2024-202SI Noles D8cember2007

APPEklDIX2 Ayrshire Eye Foundation SC 049052 Additional analysis111 Analyslsof ￿￿￿¢s4n¢j pawments 1 Donauong Uftr•B1rtG￿d EXP•nthbl? PormMint Tvl¢urrert pArlod ru fvnd Cth9runr>trfdod QNh¥funitrfd¢d aGttYth i.eoB 1,658 1,1¥0 Toial 2,X4 2,714 Tof•re￿O 2Gr• R¢strkted lur Tottsiiaitperfoa T¢al 3 Gro¥& r8¢•lpts fr￿ othrC￿r[tabIeac1wIt EKPinda￿ Porman•nl Totsl runts Totill•ilp•rir￿1 fund To1 4 Paym)t$ rel&lng dlrèctly ￿th￿table i¢ilvltlEs EXPrtd4￿1 lunds Rmlrfctqdfvndi ¢ndtyYnK rfod T•tblièttwr￿d Tatsl OSGRAEF AtttyTh$do2¥2￿SAd&h￿f1JlO$(1j

PPENDW2 8C 0490S2 Additional an?Iysis121 6 Brqlkdo￿n ￿￿nIè￿rt¢ledfunl￿ Yot•l CMaNons Gr•nls A￿4 Gr¢Sstr4Ql IDllS Iiom &bU￿d ill6 2114 Aoqol Pftt•od IromJil•olkndwJ•ls Sub 2314 Gro55tr&dirtprnènls IThw51m¢N CIMr 4iJ"Iii. INS Subioral 6310 92la 20 700 frffvnd