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2023-01-31-accounts

www.atlalipreading.org.uk info@atlalipreading.org.uk Charity No: 1000008

Association of Teachers of Lipreading to Adults

Trustees Annual Report

1st February 2022

to

31st January 2023

Registered Charity Number 1000008

ATLA creating a world where lipreading classes are available to anyone who needs them

Patrons: Prof Ruth Campbell BA PhD Ross Trotter Stuart McNaughton

ATLA MISSION STATEMENT

OUR VISION: to create a world where lipreading classes are available to all who need them

OUR PURPOSE: to provide a professional and recognised association for teachers of lipreading to adults, and to work in partnership with others to ensure that everyone challenged by hearing loss has access to lipreading classes and appropriate support.

Foreword from the Chair

Welcome to the 2022/2023 annual report; thank you for reading it and keeping up to date with what your committee has been doing in the last year.

Last year, Sally Joyner and Adam Gurney joined the committee, and both have contributed their knowledge and skills to progress the work of ATLA. As announced via E-bulletin, they have now swapped roles to reflect their particular skills and therefore, Sally Joyner is now Training and Events Co-ordinator, and Adam is now overseeing our website development.

We have a new company, TL Martin, looking after our website and we are looking forward to exciting development of the website, classes listing and an informationsharing point so that we can all share lesson material more effectively.

The ATLA Conference in October was a great success, and we will soon be sending out information about this year’s conference.

There are members of ATLA who are not on the committee, but who put in hours and hours of work ‘behind the scenes,’ to keep our work running smoothly. I would like to thank Patricia Sherren who runs the shop; Maggie Short who puts Catchword together twice a year; Anne Orpin, our Classes Officer who works hard to ensure that the information on the website is accurate and Molly Berry and Lisa Cox who oversee ATLA’s Facebook page, finding and posting relevant articles. Please make sure that you ‘like’ our page and any articles to raise our profile. I would also like to welcome Sarah Groves to the team, as Membership Officer, and to thank her for the work she’s done this year. You can thank her best by setting up a Direct Debit to ensure that your membership fee is paid on time each year.

Last year saw the launch of the Promotional Packs which you can borrow when giving talks or attending local events, to make your stand look smart and professional.

If you are interested in enabling ATLA to fulfil its mission of supporting tutors and promoting lipreading, please consider joining the committee. The more people we have, the better we can serve our diverse membership, and the more we can share the tasks out. We’re a supportive, and dare I say, nice, team and we really value the effort that each other makes for ATLA. You can attend some meetings as an observer if you think you might be interested in joining us.

Finally, I’m sure you join me in thanking the committee who give so much time to ensure that ATLA supports you all: Pam Myles, Barbara Hitchins, Susan Simons, Sally Joyner and Adam Gurney.

Tracey Burch

Chair

Achievements of the last year.

ATLA is a membership organisation. Full membership is open to those who have obtained an approved qualification to teach lipreading. It also accepts student members, who have commenced their training; retired members; Honorary Life members; and affiliated membership, open to professional bodies working in allied fields.

There has been a further reduction in membership over the last year. The pandemic has continued to have an impact. For some teachers, the break in classes has prompted them to leave the organisation, and a few have taken the opportunity to retire. Membership numbers for the last year are as follows:

Membership table 2022-23 2022-23 2021-22 (2020-21) (2019-20)
Full members: 151 156 160 170
Retired members: 33 38 34 32
Students: 9 9 14 15
Honorary members: 6 6 6 6
Patrons: 3 3 3 3
Affiliated members: 2 2 2 2
Total membership: 204 214 219 228

This means that over the last 4 years there has been an 11% decrease in the full membership.

There are two aspects to the work of ATLA. The first is the benefit to the wider public, through information provision, and the class listings for the classes that ATLA members teach. Related to this, the second aspect is the support that ATLA offers to its members, to support the provision of lipreading classes. In carrying out this activity, the Trustees have had regard at all times to the guidance issued by the Charity Commission to ensure that all activities have a benefit to the public.

Benefits to the public

The pandemic has had an impact on the number of classes taught by members. Classes are now meeting face to face, but online classes have also continued. Considerable work has gone into gathering information about classes, and updating the website. There are currently 264 classes listed on the website, which is a 6% decrease from the 282 classes listed last year. The table below shows the spread of classes across the UK.

2022 - 2023 2021 - 2022
England 207 219
Northern Ireland 4 4
Scotland 46 50
Wales 4 6
Isle of Man 3 3
Total 264 282

83 classes are taught online, a reduction of 6 from last year. It continues to mean that teachers are offering classes at a range of different times. Previously there were almost no classes meeting in the evening, whereas now, without the travel requirements and the dark nights, there are a number of classes in the evening. In addition, online classes mean that if people cannot find a local class, they may be able to find an online class to join. There is a good mixture of face to face and online classes, to better meet people’s needs.

The other direct benefit that ATLA provides to the public is the website. This provides advice and guidance about hearing loss and lipreading; a search facility for classes; and a shop selling items relating to lipreading. The Trustees completed a review of the website, developed a specification for requirements, and completed a tender process. Progress has been made on developing the new website and it is expected to be online in 2023. ATLA also has a Facebook page, which provides up to date information about issues related to hearing loss. It provides a face to ATLA outside of the lipreading community, and has a regular audience of over 800 people.

The shop sales are still quite slow. This year we introduced Christmas cards and these were very popular. One of the items in most demand is the book ‘Watch This Face’. It is currently out of stock, and ATLA has taken full responsibility for this publication. Updates have been agreed, but it is not yet in a format that can be amended. This is proving challenging, but it is hoped it will be resolved this year.

Benefits to the membership

The second aspect of our work is direct support to lipreading teachers. The quality of lipreading teaching depends on this group of people, and it is the responsibility of the trustees to support the provision of resources to help them. The development of online skills is an important aspect of this, which has enabled the work of the organisation to continue. Committee meetings have continued to be held online. The AGM went ahead in May, online, with 32 members in attendance. The AGM will again be online in 2023, as this is considered the best way to ensure members can attend.

The ATLA Conference in October 2022 was the major event of this year. It was attended by 33 delegates plus stall holders, including the Association of Lipspeakers, CICADA, Hearing Dogs for the Deaf / Hearing Link, Bellman, and Sarabec.

There were presentations by Helen Pryce on the HeLP study, Janice Fisher on ‘Managing Tinnitus’, and Michael Britland from Hearing Link Services. The afternoon was devoted to CPD and ATLA committee business. Members participated in discussions about ATLA’s priorities for the coming year, and what they would like to see in terms of Continuing Professional Development (CPD).

The conference received excellent feedback: ‘Overall excellent, well done,’’ A very productive day,’ ‘Very professional and informative.’ Many attendees appreciated being able to speak to other tutors face-to-face and to network.

Away from the Conference, a lot of useful information has also been shared via Catchword and on the wiki, and in smaller regional gatherings. There was a workshop on using PowerPoint in support of lipreading lessons (thanks to ATLA member Emma Holmes) in November 2022.

A summary of topics for future training and events, and how it might best be delivered, was shared at the 2022 AGM. There was positive feedback from members, which helped to shape the agenda for the conference in October 2022. The feedback will also help to prioritise the training and events that will be arranged in 2023-24.

Communication and information sharing with members continues to be important. ATLA has sent out a regular e-bulletin, with immediately relevant information. The editor of ATLA’s magazine Catchword has ensured its bi-annual publication. There have been 164 pages of lesson material published in Catchword, covering a wide range of topics. It is to the credit of the editor, and the members that they have continued to provide such good examples of lesson content, and ideas on how to deliver it.

ATLA has a wiki, open only to members. This has been a useful forum for seeking and sharing information, and starting discussions. Work has begun on developing a

more user friendly approach, that will support teachers in their teaching. It is expected that changes will take place over the next two years.

A continuing challenge for teachers is promoting their classes to those who might benefit. A promotional pack has been developed, which includes a table top display, and information leaflets. These packs are available for teachers to borrow, to support them in advertising their classes at local events.

Continuation of lipreading teaching

The continuation of lipreading teaching depends on new teachers being trained, and teachers setting up new classes. There is one lipreading teacher training course currently running, in London. Work is ongoing in Scotland to provide a course there. 7 teachers from London qualified in 2022.

To support students, ATLA can offer a bursary towards the costs of the course, and in 2022 - 23 allocated 7 bursaries, an increase of 5 on the previous year. Following qualification, ATLA encourages teachers to set up new classes, and offers grants to enable them to cover their start up costs. 5 grants have been given this year, an increase of 2 on the previous year.

Honorary Treasurer’s Report Financial Year ending 31 January 2023

The final balance of our assets is £73,735 and our current account ended the financial year with £47,775.

We have an overall increase in our asset balance of £22,430. Although we have a reduction in income from ATLA shop sales, this has been offset by very welcome donations amounting to £34,811. The donations include two extremely generous bequests totalling £34,104 from Mary Bayntun and Olive Crockett.

7 bursaries totalling £8,225 and 5 grants amounting to £3,746 have been awarded this year. Only one Lipreading Teacher Training Course (LTTC) is running this academic year, at the City Lit. The LTTC in Scotland hopes to resume soon.

There has been a significant decrease (9%) in membership fees. The amount tends to vary from year to year reflecting the balance of those beginning to teach and those leaving teaching and now paying the reduced retired membership fee or ceasing membership completely.

£685 was spent on promotion and advertising this year. No promotional material was produced specifically for Lipreading Awareness Week.

New ATLA Christmas cards were printed using the wonderful humorous designs kindly donated by artist Janis Mennie. Thank you, Janis.

The costs for the AGM, training days and committee meetings this year were much higher as, in October, we held our first, long-awaited face-to-face Conference and our first face-to-face committee meeting since Covid. Unfortunately, the train strike increased the costs for both.

Our communication (STTR) costs of £2,297 are higher than last year. This is partly due to the Conference and the first, long overdue face-to-face committee meeting.

Website costs were higher this year as we moved to a new service provider. Work is in progress to update and resolve problems with the website. Data Protection costs remained at £35.00 per annum.

The interest earned on our COIF Deposit Accounts has shown a marked improvement.

ATLA would like to thank the team at Derby Community Accountancy Service for examining our accounts under Section 145 of the Charities Act.

Susan Simons Honorary Treasurer

Structure, Governance and Management

The Association of Teachers of Lipreading to Adults (ATLA) was registered under the Charities Act in 1990, and is regulated by the Constitution adopted in April 1982, and last amended in September 2020.

Management of the Charity

ATLA is managed and administered by an executive committee, who are the Trustees. The membership of the executive committee consists of a Chair, a Secretary and a Treasurer, with up to eight additional Trustees. The members of the executive committee hold office until the conclusion of the third annual meeting of the charity after their appointment, and can serve on the committee for two consecutive terms of three years.

The quorum for making an effective decision by the executive committee is four voting members or one third of the voting members of the committee, whichever is greater. The committee meets, at a minimum, three times a year, and the meetings may be held electronically. The Treasurer presents a full financial report for review at each meeting. The quorum for making a decision at the Annual General Meeting is 30 voting members, or 10% of the voting membership, whichever is less.

Trustees are nominated for consideration at the Annual General Meeting. Nomination forms, signed by the applicant, are submitted to the Executive Committee for consideration at the Annual General Meeting. In the event of a surplus of applicants, decisions are made by secret ballot, or postal ballot.

ATLA official positions 2022 - 2023

Trustee positions

Tracey Burch Chair Susan Simons Treasurer Barbara Hitchins Secretary Pamela Myles Regions and LTTCs Liaison Adam Gurney Website Sally Joyner Events co-ordination

Non-Trustee positions Sarah Groves Membership Maggie Short Catchword Patricia Sherren Shop Molly Berry and Lisa Cox Facebook Anne Orpin Classes

ATLA Address: 48, East Hill, South Darenth, Dartford, Kent, DA4 9AN

ATLA - 1 February 2022 to January 31 2023 Payments into Bank Account

Paying in trans- State-ment
slip no action type Date page Details Details Details
BAC 2/14/2022 DON - Gen D MILLER ,
BAC 2/28/2022 M'ship 889 MACDONA
BAC 3/1/2022 M'ship 840 ANDREA C
DPC 3/7/2022 M'ship 922 BIRTLES R
BAC 3/8/2022 M'ship ROWE F J
BAC 3/10/2022 M'ship 926 HOLLINGS
DPC 3/14/2022 M'ship MESSER IJF
BAC 3/16/2022 M'ship 752 DAVID GAR
BAC 3/18/2022 M'ship 905 A GURNEY
DPC 3/21/2022 M'ship 796 PERRY JF ,
BAC 3/21/2022 M'ship 561 GOLDSTON
BAC 3/21/2022 M'ship ALEXANDR
BAC 3/21/2022 M'ship 884 NICOLA HI
BAC 3/22/2022 M'ship 877 J WESTON
BAC 3/22/2022 M'ship 441 ALISON PE
BAC 3/24/2022 M'ship 502 LAMBERT
BAC 3/24/2022 M'ship 885 BURCH TL
BAC 3/24/2022 DON - Bur CAROLINE
BAC 3/24/2022 M'ship 925 C STAYNE
BAC 3/25/2022 M'ship 923 C BALL , B
BAC 3/25/2022 M'ship 797 DEA , 202
BAC 3/28/2022 M'ship 862 KELLY KAT
BAC 3/28/2022 M'ship 731 MARGARET
BAC 3/29/2022 M'ship 735 INDIGO AC
DPC 3/30/2022 M'ship 819 FISHER JC
BAC 3/30/2022 M'ship 687 BRAGGINS
BAC 3/30/2022 M'ship 916 READING L
BAC 3/30/2022 M'ship 798 HITCHINS
BAC 3/30/2022 M'ship 72 E DAVENP
BAC 3/30/2022 M'ship 898 SUSSEX CO
BAC 3/30/2022 M'ship 528 HOGG A W
BAC 3/31/2022 M'ship MYLES PAM
BAC 3/31/2022 M'ship 529 M KNIGHT ,
BAC 4/1/2022 M'ship MORGAN J
BAC 4/1/2022 M'ship MRS KATH
BAC 4/1/2022 M'ship MRS KATH
BAC 4/1/2022 M'ship MR BARRIE
BAC 4/1/2022 M'ship 747 BRYAN A H
BAC 4/1/2022 M'ship 710 BIZLEY RP
BAC 4/1/2022 M'ship 188 MRS JANET
BAC 4/1/2022 M'ship 417 CHUE M ,
BAC 4/1/2022 M'ship 732 MISS FION
BAC 4/1/2022 M'ship 913 HOLMES E
BAC 4/1/2022 M'ship 539 HOBBS KJ
BAC 4/1/2022 M'ship MR GRAHA
BAC 4/1/2022 M'ship 886 TATE A , T
BAC 4/1/2022 M'ship 1 SELLMAN I
BAC 4/1/2022 M'ship 794 SIMONS S
BAC 4/1/2022 M'ship RICHARDS
BAC 4/1/2022 M'ship M G WRIG
DPC 4/1/2022 M'ship 873 JOYCE D J
BAC 4/1/2022 M'ship 902 COWBURN
BAC 4/1/2022 M'ship 756 GIBSON S
BAC 4/1/2022 M'ship CLOKIE AS
BAC 4/1/2022 M'ship 850 D MILLER ,
BAC 4/1/2022 M'ship THOMSON
BAC 4/1/2022 M'ship 801 DOCHERTY
BAC 4/1/2022 M'ship 771 MCCALL JE
BAC 4/1/2022 M'ship 711 WELLER LJ
BAC 4/1/2022 M'ship LAGDEN H
BAC 4/1/2022 M'ship 543 COOKSON
BAC 4/1/2022 M'ship 733 BORRELL L
BAC 4/1/2022 M'ship JOYNER SA
BAC 4/1/2022 M'ship GASTON M
BAC 4/1/2022 M'ship 718 BERRY M V
BAC 4/1/2022 M'ship HOLDING ,
BAC 4/1/2022 M'ship 621 BOYLE , B
BAC 4/1/2022 M'ship HARDEN S
BAC 4/1/2022 M'ship 739 MARIA GIO
BAC 4/1/2022 M'ship MRS C A R
BAC 4/1/2022 M'ship 576 VIRGINIA
BAC 4/1/2022 M'ship 730 GILLIAN H
BAC 4/1/2022 M'ship 726 HARPER TH
BAC 4/1/2022 M'ship STEPHENS
BAC 4/1/2022 M'ship 880 H PERRY ,
BAC 4/1/2022 M'ship 504 STUART ,
BAC 4/1/2022 M'ship 760 W BROWN
BAC 4/1/2022 M'ship 915 JUDI PETT
BAC 4/1/2022 M'ship 566 MRS SMITH
BAC 4/1/2022 M'ship 377 MS CHAPM
BAC 4/1/2022 M'ship 719 BAYLEY M
BAC 4/1/2022 M'ship 814 HUNTER F
BAC 4/1/2022 M'ship 789 FRICKER A
BAC 4/1/2022 M'ship 396 PITT ANDR
BAC 4/1/2022 M'ship 351 WILLIAM M
BAC 4/1/2022 M'ship 856 BUXTON I&
BAC 4/1/2022 M'ship 574 COOPER A
BAC 4/1/2022 M'ship TESTER GT
BAC 4/1/2022 M'ship 399 MILLER E A
BAC 4/1/2022 M'ship 845 E SMITH ,
BAC 4/1/2022 M'ship 633 LINDA HOR
BAC 4/1/2022 M'ship 813 CAROLINE
BAC 4/1/2022 M'ship 704 DEAF N AB
BAC 4/1/2022 M'ship 825 JACQUELIN
BAC 4/1/2022 M'ship 846 MICHELLE
BAC 4/1/2022 M'ship 683 HUGHES JV
BAC 4/1/2022 M'ship BROWN C
BAC 4/1/2022 M'ship WHITEHEA
BAC 4/1/2022 M'ship 522 STEWARD
BAC 4/1/2022 M'ship 849 DENNETT
BAC 4/1/2022 M'ship 844 MISS PAME
BAC 4/1/2022 M'ship GALLACHE
BAC 4/1/2022 M'ship DRENNAN
BAC 4/1/2022 M'ship 430 FYLAND A
BAC 4/1/2022 M'ship 781 S CLARK ,
BAC 4/1/2022 M'ship P STARRET
BAC 4/1/2022 M'ship HARDING
BAC 4/1/2022 M'ship PETER HEN
BAC 4/1/2022 M'ship 421 MARY C HA
BAC 4/1/2022 M'ship LEVENE JC
BAC 4/1/2022 M'ship 682 ANNE ORP
BAC 4/1/2022 M'ship AKERS HM
BAC 4/1/2022 M'ship 921 KRZOSKA-
BAC 4/1/2022 M'ship 769 MACDONA
BAC 4/1/2022 M'ship DEIGHTON
BAC 4/1/2022 M'ship 512 MR PETER
BAC 4/4/2022 M'ship 852 THORNTON
DPC 4/4/2022 M'ship 788 S BRAMLEY
BAC 4/4/2022 M'ship MILLER MS
BAC 4/4/2022 DON - Bur CORNWAL
BAC 4/4/2022 M'ship 758 MRS & MR
BAC 4/5/2022 M'ship 879 WADE TS ,
BAC 4/5/2022 M'ship 793 ROSE JO ,
BAC 4/5/2022 M'ship COVENTRY
101667 C/R 4/6/2022 M'ship Multiple m
BAC 4/8/2022 M'ship 750 KATHLEEN
C/R 4/11/2022 M'ship 101668
BAC 4/13/2022 M'ship 817 BRADSHAW
DPC 4/14/2022 M'ship 900 BARROW H
BAC 4/14/2022 M'ship 927 ORPIN TRA
BAC 4/14/2022 M'ship ELAINE O.
BAC 4/14/2022 M'ship GILLIAN C
BAC 4/19/2022 M'ship 523 COOPER M
BAC 4/19/2022 M'ship 484 ALEXANDE
BAC 4/19/2022 M'ship 918 J STEER ,
101669 C/R 4/19/2022 M'ship Two memb
BAC 4/20/2022 M'ship ANNABEL C
BAC 4/22/2022 M'ship 881 COX A + L
BAC 4/25/2022 M'ship 821 S MARLOW
DPC 5/3/2022 M'ship 714 JOHN YC ,
DPC 5/3/2022 M'ship 828 BENHAM S
CHP 5/4/2022 Don - Gen BSI AG 0A-0
BAC 5/5/2022 M'ship 742 WOODROF
BAC 5/6/2022 M'ship 646 ANSELL FR
DPC 5/6/2022 M'ship 533 WAREING
DPC 5/9/2022 M'ship CAMPBELL
BAC 5/9/2022 M'ship 493 CORNFORT
DPC 5/10/2022 M'ship 877 GHOLAM JV
BAC 5/13/2022 M'ship 896 CHAMOUN
BAC 5/17/2022 M'ship 701 LAVERY K&
C/R 5/18/2022 M'ship Several
BAC 5/23/2022 M'ship 186 PECK DE ,
DPC 5/24/2022 M'ship 893 MCCORMIC
BAC 5/24/2022 PayPal PAYPAL ,
BAC 5/30/2022 M'ship KEARNS&C
C/R 5/31/2022 M'ship 101671
BAC 6/8/2022 M'ship ROSE MH ,
BAC 6/8/2022 M'ship MS ELENI
C/R 6/10/2022 M'ship Several
BAC 6/13/2022 M'ship FUTCHER J
BAC 6/20/2022 M'ship 906 C NEWELL
BAC 7/11/2022 M'ship 895 ROCKS T A
BAC 7/11/2022 M'ship 899 CONISBEE
DPC 7/13/2022 M'ship BARNES M
BAC 7/13/2022 M'ship JEW DEAF
BAC 7/18/2022 Don - Gen WOODFINE
DPC 7/20/2022 M'ship 681 TAYLOR S
BAC 7/22/2022 M'ship BHSCT
BAC 7/25/2022 M'ship 836 MARTIN FR
C/R 7/26/2022 M'ship 101674
C/R 8/3/2022 M'ship 101675
BAC 8/23/2022 M'ship
Deposit		 FUTCHER J
BAC 8/26/2022 Prom LAGDEN H
BAC 8/30/2022 PromPack DEAFASSIS
BAC 8/31/2022 M'ship ELISABETH
BAC 9/7/2022 PromPack
Sales at		 ORPIN TRA
BAC 10/6/2022 conf BURCH TL
BAC 10/6/2022 conf BURCH TL
DPC 10/10/2022 conf THORNTON
BAC 10/10/2022 M'ship MARY ALLI
DPC 10/12/2022 conf FROM A/C
BAC 10/17/2022 conf RICHARDS
BAC 10/18/2022 Conference EVENTBRIT
BAC 10/26/2022 Conference
Sales at		 HDFDP , H
BAC 11/18/2022 conf SIMPSON H
BAC 12/30/2022 PayPal PAYPAL ,
BAC 1/11/2023 (rejoiner) MRS DENIS
CDM 1/13/2023 & don 600530 13
BAC 1/31/2023 PayPal PAYPAL ,

Totals

Paying in State-ment slip no. Details Date Page

Details

General Account

Donation Donation Donation
Total Acc 2 Member ship Bursary General Training AGM
£ 20.10 £ 20.10
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 500.00 £ 500.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 25.00 £ 25.00
£ 25.00 £ 15.00 £ 10.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 50.00 £ 40.00 £ 10.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 15.00 £ 15.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 30.00 £ 30.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 30.00 £ 30.00
£ 30.00 £ 30.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 30.00 £ 30.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 30.00 £ 20.00 £ 10.00
£ 30.00 £ 20.00 £ 10.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 30.00 £ 20.00 £ 10.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 15.00 £ 15.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 25.00 £ 25.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 35.67 £ 35.67
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 350.00 £ 340.00 £ 10.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 25.00 £ 20.00 £ 5.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 80.00 £ 80.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 15,771.03 £ 15,771.03
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 30.00 £ 20.00 £ 10.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 120.00 £ 120.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 240.02
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 120.00 £ 120.00
£ 25.00 £ 20.00 £ 5.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 18,333.34 £ 18,333.34
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 40.00 £ 40.00
£ 20.00 £ 20.00
£ 40.00 £ 40.00
£ 30.00 £ 30.00
£ 35.00
£ 25.00
£ 40.00 £ 40.00
£ 10.00
£ 12.00
£ 12.00
£ 12.00
£ 40.00 £ 40.00
£ 174.00
£ 8.50
£ 1,015.05
£ 65.00
£ 6.00
£ 163.02
£ 20.00 £ 20.00
£ 25.00 £ 1.00
£ 8.66
£ 43,076.39 £ - £ 6,455.00 £ 535.67 £ 34,275.47 £ - £ -

Donation Donation Donation Total Acc 2 Member ship Bursary General Training AGM

Promotion HonoPromotion RNID package rarium City and Con-ference agree-ment Comm Exp deposit Gift Aid Lit Post Pack Advertising

£ 36.02

£ 35.00

£ 25.00

£ 10.00

£ 40.00

£ 1,015.05 £ 65.00

£ 30.52

£ 2.66

£ 1,120.05 £ - £ - £ 35.00 £ - £ - £ 69.20 £ 35.00

AoHL Promotion Leaflets/ agreepackage Honarariu Promotion Conference ment Comm Exp deposit Gift Aid m City Lit Post Pack materials

Reg Group Website Badges Balloons Books Cards DVD Tea Towels

£ 64.00

£ 36.00 £ 104.00

£ 12.00
£ 12.00
£ 12.00
£ 3.00 £ 103.00 £ 24.00 £ 4.00
£ 8.50
£ 6.00
£ 32.00 £ 42.50 £ 24.00 £ 34.00
£ 24.00
£ 6.00
£ - £ - £ 3.00 £ - £ 96.00 £ 220.00 £ 90.00 £ 142.00

Reg Gp Website Badges Balloons Books Cards DVD Tea Towels

Pay Pal
Total fees
£ 20.10
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 20.00
£ 20.00
£ 40.00
£ 40.00
£ 40.00
£ 20.00
£ 40.00
£ 40.00
£ 500.00
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 40.00
£ 20.00
£ 40.00
£ 40.00
£ 20.00
£ 25.00
£ 25.00
£ 20.00
£ 40.00
£ 40.00
£ 20.00
£ 40.00
£ 50.00
£ 40.00
£ 40.00
£ 20.00

£ 40.00 £ 40.00 £ 40.00 £ 15.00 £ 20.00 £ 40.00 £ 20.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 30.00 £ 40.00 £ 20.00 £ 30.00 £ 30.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 20.00 £ 40.00 £ 40.00 £ 20.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 20.00 £ 40.00 £ 40.00 £ 40.00 £ 30.00 £ 40.00 £ 40.00

£ 40.00 £ 40.00 £ 30.00 £ 30.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 30.00 £ 40.00 £ 40.00 £ 15.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 25.00 £ 40.00 £ 40.00 £ 40.00 £ 35.67 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 350.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 25.00 £ 40.00 £ 40.00 £ 80.00 £ 40.00 £ 40.00 £ 40.00 £ 20.00 £ 40.00 £ 15,771.03 £ 40.00 £ 20.00 £ 40.00

£ 20.00 £ 30.00 £ 40.00 £ 40.00 £ 40.00 £ 120.00 £ 20.00 £ 40.00 £ 240.02 £ 5.84 £ 40.00 £ 20.00 £ 40.00 £ 40.00 £ 120.00 £ 25.00 £ 40.00 £ 40.00 £ 40.00 £ 20.00 £ 40.00 £ 18,333.34 £ 20.00 £ 40.00 £ 40.00 £ 20.00 £ 40.00 £ 30.00 £ 35.00 £ 25.00 £ 40.00 £ 10.00 £ 12.00 £ 12.00 £ 12.00 £ 40.00 £ 174.00 £ 8.50 £ 1,015.05 £ 65.00 £ 6.00 £ 163.02 £ 5.36 £ 20.00 £ 25.00 £ 8.66 £ 0.33 £ - £ 43,076.39 £ 11.53

Totals Pay Pal Total fees check = £ -

ATLA - 1 February 2022 to January 31 2023 Payments from Bank Account

Cheque
No / Bacs
State-ment
Page		 Date
 Details Details Total ADD Acc
DPC 2/9/2022 Expenses PMSHERRE £ 16.29
DPC 2/11/2022 Insurance AB INS BR O £ 168.77
DPC 2/11/2022 Insurance AB INS BR O £ 331.19
DPC 3/9/2022 Expenses SARAH GR O £ 35.70
D/D 2/21/2022 Website GOCARDLE £ 50.00
DPC 3/9/2022 Comms JM COMMS £ 140.00
D/D 3/21/2022 Website GOCARDLE £ 50.00
DPC 3/31/2022 Accounts DERBY CO M £ 300.00
DPC 4/19/2022 Comms K S SCHOB £ 220.00
D/D 4/20/2022 Website GOCARDLE £ 50.00
4/12/2022 Unpaid che UNPD CQ1 £ 40.00
DPC 4/20/2022 Mshiprefu PAMELA M Y £ 40.00
DPC 5/3/2022 Expenses B HITCHIN S £ 44.12
3180 5/17/2022 Grant MandyHos £ 120.00
D/D 5/20/2022 Website GOCARDLE £ 50.00
DPC 5/24/2022 Expenses PMSHERRE £ 24.56
DPC 5/26/2022 Mship AOHL,UK C £ 62.00
DPC 6/6/2022 Comms JM COMMS £ 200.00
DPC 6/16/2022 Expenses MRS T L B U £ 160.76
D/D 6/20/2022 Comms GOCARDLE £ 50.00
DPC 7/18/2022 Promotion RIBBONWO £ 228.60
D/D 7/20/2022 Website GOCARDLE £ 50.00
DPC 8/1/2022 Expenses MRS T L B U £ 265.54
DPC 8/5/2022 Comms JM COMMS £ 200.00
DPC 8/11/2022 Promotion ONESTOP B £ 128.70
D/D 8/22/2022 Website GOCARDLE £ 50.00
DPC 8/25/2022 Website STEPWEB S £ 324.58
DPC 8/30/2022 Grant CHAMOUN £ 1,639.03
D/D 9/7/2022 Website GOCARDLE £ 50.00
DPC 9/8/2022 Expenses MRS T L B U £ 305.46
DPC 9/20/2022 Deposit Re HJLAGDE N £ 35.00
DPC 9/21/2022 2022 Conf eIQSA PEND £ 1,292.25
DPC 9/21/2022 Website TL MARTIN £ 670.80
D/D 10/7/2022 Website GOCARDLE £ 50.00
DPC 10/17/2022 Expenses MRS T L B U £ 550.20
DPC 10/17/2022 Expenses ADAM GUR £ 213.37
DPC 10/18/2022 Expenses JACQUI CH A £ 231.12
DPC 10/21/2022 Grant HELEN TH O £ 350.00
DPC 10/25/2022 Comms K S SCHOB £ 865.75
DPC 10/25/2022 Expenses B HITCHIN S £ 43.65
DPC 10/26/2022 Expenses B HITCHIN S £ 46.60
DPC 10/28/2022 Expenses S V SIMON £ 316.89
DPC 10/31/2022 Comms L HARRISO £ 450.80
D/D 11/9/2022 Website GOCARDLE £ 50.00
DPC 11/10/2022 Bursary CITY LIT, £ 1,175.00
DPC 11/10/2022 Bursary CITY LIT, £ 1,175.00
DPC 11/14/2022 Bursary CITY LIT, £ 1,175.00
DPC 11/15/2022 Expenses PMSHERRE £ 9.95
D/D 11/24/2022 ICO annua lICO,Z715 £ 35.00
DPC 11/24/2022 Bursary CITY LIT, £ 1,175.00
DPC 11/24/2022 Bursary CITY LIT, £ 1,175.00
DPC 11/24/2022 Bursary CITY LIT, £ 1,175.00
DPC 11/24/2022 Bursary CITY LIT, £ 1,175.00
DPC 11/24/2022 Expenses S V SIMON £ 28.78
DPC 11/25/2022 Grant HELEN SIM £ 970.00
DPC 1/6/2023 Grant ADAM GUR £ 666.68
D/D 1/9/2023 Website GOCARDLE £ 50.00
DPC 1/9/2023 Expenses PMSHERRE £ 19.85
DPC 1/11/2023 STTR K S SCHOB £ 220.00
DPC 1/25/2023 Expenses SALLYJOY N £ 167.40
Totals £ 20,954.39 £ -
Website Communi-
cation(STTR)		 Annual
Report
printing

Accountanc
y Fees		 AGM / Training Bursary fees Catch-
word
printing
and posting
£ 50.00
£ 140.00
£ 50.00
£ 300.00
£ 220.00
£ 50.00
£ 38.12
£ 50.00
£ 200.00
£ 50.00
£ 50.00
£ 200.00
£ 50.00
£ 324.58
£ 50.00
£ 1,292.25
£ 670.80
£ 50.00
£ 865.75
£ 450.80
£ 50.00

£ 1,175.00 £ 1,175.00 £ 1,175.00 £ 1,175.00 £ 1,175.00 £ 1,175.00 £ 1,175.00 £ 28.78 £ 50.00 £ 220.00 £ 1,574.16 £ 2,296.55 £ - £ 300.00 £ 1,292.25 £ 8,225.00 £ 38.12

Comm-ittee
Ex-penses
Data Pro-
tection		 Grants Gifts Insurance Member-
ship fees		 Mship
refund/
unpaid
cheque
£ 168.77
£ 331.19
£ 35.70
£ 40.00
£ 40.00
£ 120.00
£ 62.00
£ 100.00
£ 1,639.03
£ 509.60
£ 213.37
£ 231.12
£ 350.00
£ 46.60
£ 316.89

£ 35.00 £ 970.00 £ 666.68 £ 167.40 £ 1,520.68 £ 35.00 £ 3,745.71 £ 100.00 £ 499.96 £ 62.00 £ 80.00

Deposit
refund
Printing/co
pying		 Post / Pack
Promo-tion
and Advert-
ising
Regional
**Groups **
Regis-
tration Fees		 Room Hire
 Balloons
£ 16.29
£ 6.00
£ 24.56
£ 39.02 £ 21.74
£ 228.60
£ 265.54
£ 128.70
£ 30.14
£ 35.00
£ 40.60
£ 38.70 £ 4.95

£ 9.95 £ 19.85 £ 35.00 £ 83.72 £ 105.74 £ 685.18 £ - £ - £ - £ -

Goods

Books Cards DVD Tea Towels TOTAL
£ 16.29
£ 168.77
£ 331.19
£ 35.70
£ 50.00
£ 140.00
£ 50.00
£ 300.00
£ 220.00
£ 50.00
£ 40.00
£ 40.00
£ 44.12
£ 120.00
£ 50.00
£ 24.56
£ 62.00
£ 200.00
£ 160.76
£ 50.00
£ 228.60
£ 50.00
£ 265.54
£ 200.00
£ 128.70
£ 50.00
£ 324.58
£ 1,639.03
£ 50.00
£ 275.32 £ 305.46
£ 35.00
£ 1,292.25
£ 670.80
£ 50.00
£ 550.20
£ 213.37
£ 231.12
£ 350.00
£ 865.75
£ 43.65
£ 46.60
£ 316.89
£ 450.80
£ 50.00

£ 1,175.00 £ 1,175.00 £ 1,175.00 £ 9.95 £ 35.00 £ 1,175.00 £ 1,175.00 £ 1,175.00 £ 1,175.00 £ 28.78 £ 970.00 £ 666.68 £ 50.00 £ 19.85 £ 220.00 £ 167.40 £ - £ 275.32 £ - £ - £ 20,954.39

ATLA

The Association of Teachers of Lipreading t Receipts and Payments Account for Year ended 31

2022
Restricted
Total Fund
£ £
39916 Opening Balance 10186
Receipts
7085 Membership 0
10248 Donations & Grants 536
0 AGM, Conference and Workshops 0
272 Publication sales 96
60 DVD sales 90
58 Tea Towel sales 142
0 Christmas card sales 0
0 Badge sales 0
0 Promotion materials sales 0
0 Promotion box deposit 0
80 Golden Giving 0
114 Postage 0
0 Regional Groups 0
Sub total 864
3 Interest COIF and ATLA Scotland accounts 0
17920 864
Payments
69 Postage (excluding Catchword) 0
0 Publication & book purchases 0
105 AGM, Conference & workshops 0
312 Catchword printing and P&P 0
41 Printing/copying 0
80 Committee meetings 0
642 Insurance 0
795 Website and Data protection 0
0 Thank you gifts 0
0 Promotion and advertising 0
42 Membership fees 0
0 Christmas card purchases 0
300 Accountancy fees 0
1560 Communication 0
0 Regional Groups 0
1100 Bursaries 8225
1445 Grants 0
40 Membership refund 0
0 Promotion box refund 0
6531 8225
11389 Net Movement of Funds -7361
Transfer between funds 0
51305 Closing Balance 2825

ATLA Association of Teachers of Lipreading to Ad

2022 £ Fixed Assets 0 Net Book Value at 1 February Monetary assets 25653 Current Account 401 Current Account (no 2) 252 ATLA Scotland 25000 COIF Charities Deposit Accounts 0 Cash Float 0 ATLA Scotland Cash Float 51305 Less liabilities 51305 Net Assets*

Date Date

ATLA Association of Teachers of Lipreading to Ad

Notes to the Accounts

Everyclick
Other Donations
Total		 £
0
536
Restricted
Fund
536

Note 2

Restricted funds consist of:

Pre-qualitication training fund
DVD fund		 Income
Expenditure
£
£
£
9230
774
8225
896
90
0
Opening
Balance
10126
864
8225

* = donations for training fund + publication sales + COIF accounts interest

to Adults January 2023

dults
uary 2023
2023
Unrestricted
Fund Total
£ £
41119 51305
6455 6455
34275 34811
1120 1120
0 96
0 90
0 142
220 220
3 3
35 35
35 35
0 0
69 69
0 0
42213 43076
308 308
42521 43384
106 106
0 0
1292 1292
38 38
84 84
1521 1521
500 500
1609 1609
100 100
685 685
62 62
275 275
300 300
2297 2297
0 0
0 8225
3746 3746
80 80
35 35
12729 20954
29791 22430
0 0
70910 73735

ults

2022 £ 0 47775 401 252 25307 0 0 73735 0 73735

ults

Unrestricted
Fund Total
£ £
0 0
34275 34811
34275 34811
Transfer
Between Closing
Funds Balance
£ £
0 1779
0 986
0 2765

ATLA ASSOCIATION OF TEACHERS OF LIPREADING TO ADULTS FINANCIAL STATEMENTS FOR 31 JANUARY 2023 Ch*rity Regis¢rntion Number 10(NXK18

ATLA ASSOCIATION OF TEACHERS OF LIPREADING TO ADULTS FINANCIAL STATEMENTS YEAR ENDED 31 JANUARY 2023 Contents Page Independent Examiner's R¢N)rt Receipts and Payments Account Statement of Assets and Liabilities Notes to the Accounts

ATLA ASSOCIATION OF TEACHERS OF LIPREADING TO ADULTS INDEPENDENf EK4MINER'S REPORT Independent Examin¢rfs Report to the trustees of The Association of Teachers of Lipreading to Adults I report on the accounts for the year elld￿ 31 January 2023 whith ar¢ set out on pages 2 to 4. Respective reSPo￿qlblIlti￿ of the trustees and eLqmlner As the chariry trustees of the Trust, you are responsible for the preparation of the ￿COUnts in ac¢ordance with thc requirements of the Charities Act 2011 cthe Act.?. I report in respect of my examination of the Trust's ￿CoUnts carried out under section 145 of the 2011 Acl and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Indepelldent examlller's Statement I have completed my examination. I confim that no material matters have come to my attention in connection with the examination which give5 me cause to believe that in. any Tnaterial res￿Ct. accounting records were not kept in accordance with section 130 of the Act or the a￿OUrtts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drdwn in order to enable a proper understanding of the accounts to be reached. 6131 Mark Newey ACMA Detl)y Community Accountancy Service Babington Lodge 128 Green Lane Derby DEI IRY Date

ATLA ASSOCIATION OF TEACHERS OF LIPREADING TO ADULTS RECEIPTS AND PAYMENfs AccouNf FOR YEAR ENDED 31 JAIYUARY 2023 2022 Total Restriclcd Unr￿triCted Fund Fund 2023 Totgl 39916 Opening Balance 10186 41119 51305 Receipts Membership Donations & Grants AGM, Conference and Workshops Publication sales DVD sales Tea Towel sales Christmas card sales Badge sales Promolion materials sale5 Promolion box deFK)Sit Golden Giving Postage Interest COIF and ATLA Scotland accounts 7085 10248 6455 34275 1120 6455 34811 1120 96 90 142 220 536 272 60 58 96 90 142 220 35 35 35 35 80 69 308 42521 69 308 43384 17920 Payments Postage (excludin8 Catchword) AGM. Conference & workshops Calchword printing and P&P Printinglcopying Committee meetings Insurance Website and Data protr¢tion Thank you gifts Promotion and advertising Membership fees Christmas card purchases Accountancy fees Communication Bursaries Grants Membership refund Promotion box refund 69 105 312 41 80 642 795 106 1292 38 84 1521 500 1609 loo 106 1292 38 84 1521 500 1609 100 685 62 275 300 2297 685 62 275 300 2297 8225 3746 80 35 20954 22430 42 300 1560 1100 1445 40 8225 3746 80 35 12729 29791 6531 11389 8225 -7361 Net Movement of Funds Transfer between funds 51305 Closing Balance 2825 709111 73735

ATLA ASSOCIATION OF TEACHERS OF LIPREADING TO ADULTS STATEMENT OF ASSETS Al￿ LIABILrrIES AS AT 31 JANUARY 2023 2022 2023 FIX￿ Assets Net Book Value MoDetary wets Current Account Current Account (no 2) ATLA Scoiland 25653 401 252 47775 401 252 25000 COIF Charilies DeFQSit A¢¢ounts Cash Float 25307 ATLA Scotland Cash Float 51305 73735 Less liabilities 51305 Net Assets 73735 /s Chair Date Treasurer Date

ATLA ASSOCIATION OF TEACHERS OF LIPREADING TO ADULTS NOTES TO THE ACCOUNTS Note I Grants and donations consisted of: Restricted Unr¢51ricted Fund Fund Total Everyclick Other Donations Total 536 536 34275 34275 34811 34811 Nole 2 Restricted funds conSi￿¢d of: Transfer Between Funds Opening Balance Closing Balance In￿m¢ Expenditure Pre qualification training fiind DVD fund 9230 956 774 90 8225 1779 1046 10186 8225 2825