Moore
Thompson
PETERBOROUGH AND DISTRICT DEAF CHILDREN'S SOCIETY
CHARITY COMMISSION REGISTERED NO. 1053815
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST OECEMBER 2023
ICAEW
CHARTERED
AccovKfANTS

PETERBOROUGH AND DISTRICT DEAF CHILDREN'S SOCIErY
Contents
Page
Charity Reference And Administratlve Detalls
Trustees. Annual Report
Accountants. Report to the Trustees
Recelpts and Payments Account
4and5
Statement of Asset$ and Liabilities

PETERBOROUGH AND DISTRICT DEAF CHILDREN'S SOCIETY
Charity Reference and Administratlve Detalls
for the year ended 31st December 2023
Charity registration number
1053815
Board of Trustees
Amy Fisher (Chair)
Kelda Chambers
Sarah Tegerdine
Registered office
41 Caithness Road
Stamford
Lincolnshire
PE9 2TF
Accountants
M¢)ore Thompson
Chartered Accountants
27 Market Place
Market Deeping
PeteTborough
Cambridgeshire
PE6 8EA
Bankers
CAF Bank Limited
25 Kings Hill Avenue
West Malling
Kent
ME19 4JQ

PETERBOROUGH AND DISTRICT DEAF CHILDREN'S SOCIETY
Trustees. Annual Report
for the year ended 31st December 2023
The Board of Trustees have pleasure in submitting their annual report together with the unaudited financial
statements of the Charty for the year ended 31 st December 2023.
Governing Document
The Charty is govemed by the c¢￿StitUtIon as adopted on 22nd May 1995.
Charilable Objects
The Peterborough and District Deaf Chikjren's Society (Charity number 1053815) aims to further in any way
allowed by the law the education and relief of deaf children without regard to r￿, r8ligion, creed,
disability, sex or family circumstances.
The charity provide support, advice and infomiation to parents amd carers of local deaf children in petert￿r0Ugh.
the surrounding areas and the Fens. Where necessary. the charity also provide equipment for deaf
children that cannot be provided by Health or Social services.
The trustees consider that the objectives and activities of Ihe charity a￿ in accordan￿ with the Charity
Commission general guidance on public benefrt.
Results
At 31 st December 2023, the current account amounted to £22.169. the savings account amounted to £3,077
and pety cash was £30.
Within these funds £11,502 is held within restr￿ted funds.
For and on behalf of the trustees
Mrs A Fisher
Chaif
Dated..
4lil21

PETERBOROUGH AND DISTRICT DEAF CHILDREN'S SOCIErY
Independent Examinerfs Report to the Trustees
I report to the charty trustees on my examination of the accounts for the charity for the year ended 31 st
December 2023, which are set out on pages 4 to 6.
Responslbllltles and basls of report
As the charivs trustees you are responsble for the preparation of the accounts in accordance wlh the
requirements of the Charities Act 2011 {'the Ad,).
I report in respect of my examination of the chartys accounts carried out under section 145 of the Act and in
carrying out my examination I have followed all the applicable Directions given by the Charity Commission under
seclion 145(5)(b) of the Act.
Independent examiner's statoment
I have completed my examination. I confirm that no material matters havé come to my attèntion in connection
with the examinalion giving me cause lo believe Ihat in any material respect:
1)
accounting records were not kept in respect of the charity as required by section 130 of the Act; or
2)
the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the accounls to be reached.
Date:
G.¥. 371+
H.J. Brfght F.C.A., B.A. {Hons)
Moore Thompson
Chartered Accountants

PETERBOROUGH AND DISTRICT DEAF CHILDREN'S SOCIETY
Receipts and Payments A¢¢ount
for the year ended 31st December 2023
2023
Rostri¢t•d
Funds
2022
Totsl
Unrestricted
Funds
Total
Incoming resources
General Donations
Swimming Receipts
10,227
10,227
16.999
7,865
3.700
16.999
Bank Interest recelvable
Current account
Savings account
19
57
19
57
12
Total recelpts for the year
10,303
16,999
27,302
11,583
Total payments for the year (pago S
6,128
5,732
11.860
10,782
Net recelpts l (payments> for the year
4,175
11,267
15,442
801
Bank and cash as at 1st January 2023
9,599
235
9,834
9,033
Bank and cash balances a8 at
31st DeGombor 2023
13.774
11,502
25,276
34

PETERBOROUGH AND DISTRICT DEAF CHILDREN'S SOCIETY
Receipts and Payments Account
for the year ended 31st December 2023
2023
Restricted
Funds
2022
Total
Unrestricted
Funds
Totsl
Administration Expenses
Soflware, Postage, Stationery & Qffice costs
Websile
Accountancy fees
216
360
1,092
216
360
1,092
50
360
504
Soclal Events
Trips and Activities
50th Anniversary event
Swimming
4,135
4,135
4,434
1,888
3,465
5.732
5.732
Bank Charges
Current account
60
81
Other Costs
Donations
265
265
Total payments for the year
6.128
S.732
11.860
10,782

PETERBOROUGH AND DISTRICT DEAF CHILDREN'S SOCIETY
Statement of Assets and Liabilities
for the year ended 31st December 2023
2023
Total
2022
Total
Unrestricted funds
Monetary Assots l Bank and Cash Balances
Current Accounl
Savings Account
Cash in Hand
10,667
3.077
6,548
3,021
30
8ank and cash balances as at 31st December 2023
13,774
9,599
Non-monetary Assets
Computer Equipment
342
342
Non-monetary as at 31 st December 2023
342
342
2023
Total
2022
Total
Restricted funds
Monetary Assets l Bank and Cash Balances
Current Account
Savings Account
Cash in Hand
11,502
235
Bank and cash balances ag at 31 st Decembèr 2023
11,502
235
Non-monetary Assets
Computer Equipment
Non41onetary as at 31st December 2023
Total Bank and cash balances
a5 at 31st Decefflber 2023
25,276
9,834