2022-03-31-accounts

		Page
Reference and administrative	details ofthe Charity, its Trustees and advisers
Trustees' report		2-9
Independent examiner's report		10
Statement offinancial activities
Balance sheet		12 - 13
Notes to the financial statements		14-24

REFERENCE AND	REFERENCE AND	ADMINISTRATIVE DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	ADMINISTRATIVE DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS
		FOR	THE YEAR ENDED 31 MARCH 2022
Trustees		H McAlpine,	Chairman
		P Hughes
		L Rousseau
		J Hughes
		I Johnson
		E Moore, Vice Chair
Company	registered
number		03148333
Charity registered
number		1052478
Registered	office	15Great College Street
		London
		SW1P 3RX
Company	secretary	SArmstrong
Chief executive officer		SArmstrong
Accountants		Haslers
		Chartered Accountants
		Old Station Road
		Loughton
		Essex
		IG104PL
Bankers		Lloyds Bank	PLC
		Burgess Hill	Branch
		PO Box1000
		BX1 1LT

						Unrestricted	Total	Total
						funds	funds	funds
					Note	2022f	2022	2021
Income from:
Donations and	legacies					10,344	10,344	5,555
Investments						69,684	69,684	48,604
Rental income								1
Total income						80,028	80,028	54,160
Expenditure on:
Raising funds						5,244	5,244	436
Charitable activities						230,085	230,085	171,765
Total expenditure						235,329	235,329	172,20'l
Net expenditure		before net (losses)/gains		on
investments						(155,301)	(155,301)	(118,041)
Net (losses)/gains			on investments			(44,415)	(44,415)	392,690
Net movement	in		funds			(199,716)	(199,716)	274,649
Reconciliation	of		funds:
Total funds brought			forward			1,856,211	1,856,211	1,581,562
Net movement	in	funds				(199,716)	(199,716)	274,649
Total funds carried forward						1,656,495	1,656,495	1,856,211

					2022		2021
			Note
Fixed assets
Investments					1,575,801		1,718,300
					1,575,801		1,718,300
Current assets
Debtors				1,089		'I,037
Cash at bank and	in hand			88,158		140,494
				89,247		141,531
Creditors: amounts	falling due within one
year			12	(8,553)		(3,620)
Net current assets					80,694		137,911
Total assets less	current liabilities				1,656,495		1,856,211
Net assets excluding		pension asset			1,656,495		1,856,211
Total net assets					1,656,495		1,856,211

	Unrestricted	Total	Total
	funds	funds	funds
	2022	2022	2021
		K
Donations	10,344	10,344	5,555
Total 2021	5,555	5,555

		Unrestricted	Total	Total
		funds	funds	funds
		2022	2022	2021
Income from listed investments		69,680	69,680	48,594
Investment	income	4	4	10
		69,684	69,684	48,604
Total 2021		48,604	48,604

Unrestricted	Total	Total
funds	funds	funds
2022	2022	2021
E

	Rental	income
	Total 2021
5.	Analysis ofgrants
			Grants to	Total	Total
			Institutions	funds	funds
			2022	2022	2021
			E
	Grants	paid	205,709	205,709	153,679
	Total 2021		153,679	153,679

			2022	2021
Name of	institution
BATOD —Con Powell Scholarships				39,'l64
Ewing Foundation -Con Powell Scholarships				300
Cheshire	Deaf Society			5,115
NATSIP			5,000	7,000
Panathlon			25,000	25,000
Doncaster	Deaf Trust			15,000
Deaf-Self			15,400
Signhealth			20,700	7,500
Exim Dance Company				1,500
Ewing Foundation			35,000	35,000
Alice Brennan				1,000
Elizabeth	Foundation		11,261	17,100
School of	Sexuality Education	Ltd	30,000
Mousetrap			10,000
NDCS			7,412
The Island	Trust Grant		2,000
Polka Theatre			4,000
Toys Like	Me		6,000
University	ofManchester		9,000
Small Grants under f2,000			2,536
			183,309	153,679
Buraries and training			22,400
			205,709	153,679

			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021
Charitable	activities		24,375	24,375	18,086
Other trading		activities	205,710	205,710	153,679
			230,085	230,085	171,765
Total2021			171,765	171,765

			Grant
			funding of	Support	Total	Total
			activities	costs	funds	funds
			2022	2022	2022	2021
			F	E
Charitable	activities			24,375	24,375	18,086
Other trading		activities	205,709		205,709	153,679
			205,709	24,375	230,085	171,765
Total 2021			153,679	18,086	171,765

		Total	Total
		funds	funds
		2022	2021
Sundry expenses		105
Legal 8 professional			'l20
Travel expenses		153
Staff training		325
Bank charges		109	104
Accountancy		2,130	2,040
Consulting		9,2&3	6,576
Printing 8 stationery		626	386
Telephone & internet		516	427
Insurance		1,202	1,011
Rent		2,169	2,126
Computer costs		3,000	91
Subscriptions		392	328
Investment management	fees	4,365	4,877
		24,375	18,086

	Listed
	investments
Cost or valuation
At 1 April 2021	1,718,300
Additions	227,191
Disposals	(253,199)
Revaluations	(116,491)
At 31 March 2022	1,575,801

		2022	2021
Due within	one year
Prepayments	and accrued income	1,089	1,037
		1,089	1,037

		2022	2021
		E
Trade creditors		6,423	1,580
Accruals and deferred	income	2,130	2,040
		8,553	3,620

Stateme	nt of	funds - curr	ent year
							Balance at
			Balance at 1			Gains/	31 March
			April 2021	Income	Expenditure	(Losses)	2022
Unrestricted		funds
General	Fund		1,856,211	80,028	(235,329)	(44,415)	1,656,495

								Balance at
				Balance at			Gains	31March
			1	April 2020	Income	Expenditure	(Losses)	2021
Unrestricted		funds
General	Fund			1,581,562	54,160	(172,201)	392,690	1,856,211

Summary	offunds - current ye	ar
						Balance at
		Balance at 1			Gains/	31 INarch
		April 2021	Income	Expenditure	(Losses)	2022
General funds		1,856,211	80,028	(235,329)	(44,415)	1,656,495
Summary	offunds - prior year
						Balance at
		Balance at			Gains&	31 March
		1April 2020	Income	Expenditure	(Losses)	2021
General funds		1,581,562	54,160	(172,201)	392,690	1,856,211

Analysis ofnet assets between funds - current ye	ar
	Unrestricted	Total
	funds	funds
	2022	2022
Fixed asset investments	1,575,801	1,575,801
Current assets	89,247	89,247
Creditors due within one year	(8,553)	(8,553)
Total	1,656,495	1,656,495

Analysis of net assets between funds - prior year
	Unrestricted	Total
	funds	funds
	2021	2021
Fixed asset investments	1,718,300	1,718,300
Current assets	141,531	'l41,531
Creditors due within one year	(3,620)	(3,620)
	1,856,211	1,856,211