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|Reference and Administrative|Reference and Administrative|Details||
|---|---|---|---|
|Trustees'
Report|||2to10|
|Independent
examiner's
report|||11to 12|
|Statement oftinancial|activities||13|
|Balance Sheet|||15to 16|
|Notes to the ttnanciat|statements||17to 30|
|Non statutory
notes|||31to33|
##
|Charity name|Charity name|||The Dyslexia|The Dyslexia|Association|Association|
|---|---|---|---|---|---|---|---|
|Charity registration|||number|1082345||||
|Company|registration||number|03941946||||
|Principal|and|registered oNce||Sherwood|House|||
|||||7Gregory|Boulevard|||
|||||Nottlngham||||
|||||NG6 7LB||||
|Trustees||||KECarter||||
|||||THlles||||
|||||AJ Keys
JMcMurray||(appointed 7 October 2021)||
|||||ERutherford||||
|||||D Warren||||
|Secretary||||D Gaunt||||
|Bankers||||Barclays Bank Pic||||
|||||Nottingham||Group||
|||||PO Box18||||
|||||High Street||||
|||||NotUngham||||
|||||NG1 6FF||||
|Independent||examiner||James Heywood|||ACA|
|||||Page Kirk|LLP|||
|||||Chartered|Accountants|||
|||||Sherwood|House|||
|||||7 Gregory|Boulevard|||
|||||NoNngham||||
|||||NG7 6LB||||
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|The obJects|and|principal
activities ofthe Association
remain the provision
of high quality,
professIonal|principal
activities ofthe Association
remain the provision
of high quality,
professIonal|
|---|---|---|---|
|services for|dyslexic
people of afi ages, their famfiles,
carers, educators,
employers,
and the wider|||
|community.|The|principal
obJective that underpins
our work Is to enrich the lives of efi people|with|
|dyslexia
by|educating
and informing
the general
public about it and assisting
chfidren
and adults||with|
|dyslexia to reach||their full potential.||
|Activities to complete TDA goals||||
|The Association||offers a number ofservices to Its cfients; these are summarlsed
briefly below.||
|Helpline||Afree, confidential
service that acts as the first poInt ofcontact for many dlents||
|||through a phone call, webslte enquiry or social media such as Facebook. Callers||
|||only pay the standard
operator call charges. The service provides
Information,
advice and guidance
on afi aspects ofdyslexia and other associated specific||
|||learning
difficulties, as well as Information
about the paid-for services avafiable
which are provided
by the Association. Approximately
50%ofcalls to the Helpfine||
|||are from adults and employers,
with the remainder
being InlUated
by parents
and||
|||schools.Service defivery hours were reduced at the beginning
ofthe covld||
|||pandemic
from 6N to4 hours per day, Monday to Friday, and remained
at thIs||
|||level in 2021.||
|Advice||These are generally
provided free ofcharge to dyslexlc cfients and families as a||
|Sessions||service to de-brief diagnostic assessments
and to provide Assistlve Technology||
|||advice or by way ofa pre-tuition
Interview. A voluntary
donation
towards the cost||
|||ofthe advice sessions Is appreciated
but Is not a mandatory
requirement.
difficulty||
|ScreenIng||The service is available for both adults and children to identify Indicators of||
|||dyslexia or dyscalcufia.
Onfine screenings
are a low-cost chargeable
service that||
|||can provide
helpful
Insight Into general areas of
an Include a||
|||recommendatlon
as to whether a formal diagnostic assessment
Is requIred.||
|Diagnostic||Adefinitive diagnosis ofdyslexia for eny Individual
requires a full diagnostic||
|Assessments||assessment
to be carried out by a competent
and suitably
qualiiied
professional.||
|||The assessment
Itself will explore a range ofskfils and cognitive processing||
|||capabilities. The resultant
report will provide detafis on the nature and severity of||
|||any difflculUes
identified
and make recommendations
as to how to best support||
|||the Individual
moving forward.||
|Exam||This assessment
is for students
who require written evidence and||
|Access||recommendations
for Exams Access Arrangements.
These can now be provided||
|Assessments||remotely.||
|Workplace
Needs||This Is an impartial
assessment
carried out In the workplace
by aqual¹ed &
experienced
dyslexia speclafist. Its purpose Isto identify soluUons to work-related||
|Assessments||difficultie experienced
by an employee
in carrying
out their Job that arise||
|||because oftheir disabfilty.||
|Workplace||ThIs service is princlpafiy
concerned
with support
and training
In Assistlve||
|Support and||Technology
and Coping Strategies
In the workplace.||
|Training||||
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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|funds|2021|2020|
||||Note|||||
|Income from||||||||
|Donations|and grants||3,4|7,965|2,364|10,329|20,270|
|Charitable|activities||5|334,494||334,494|316,280|
|Fundraislng|activities||6|11,582||11,582|1,756|
|investments|||7|31||31|404|
|Other incoming resources|||8|330||330||
|Total||||354,402|2,364|356,766|338,710|
|Expenditure
on||||||||
|Raising funds|||11|236||236|550|
|Charitable
Other|activities||g,11
10,11|340,215
2,348|2,864|343,079
2,348|298,303
1,917|
|Total||||342,799|2,864|345,663|300,770|
|Net Income||||11,603|~500|11,103|37,940|
|Net movements
in||funds||11,603|(500)|11,103|37,940|
|Reconciliation
of||funds||||||
|Total funds|brought|forward||266,177|1,346|267,523|229,583|
|Total funds|carried|forward||277,780|846|278,626|267,523|
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||||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|---|---|
||||||Funds|funds|2020|
|||||Note|6|||
|Income from||||||||
|Donations|and grants||||6,798|13,472|20,270|
|Charitable|activities||||316,280||316,280|
|Fundralslng|activities||||1,756||1,756|
|Investments|||||404||404|
|Other incoming resources||||||||
|Total|||||325,238|13,472|338,710|
|Expenditure
on||||||||
|Raising funds||||11|550||550|
|Charitable|activities|||9,11|284,022|14,281|298,303|
|Other||||10,11|1,917||1,917|
|Total|||||286,489|14,281|300,770|
|Net income|||||38,749|(809)|37,940|
|Net movements||in|funds||38,749|(809)|37,940|
|Reconciliation||of|funds|||||
|Total funds|brought||forward||227,428|2,155|229,583|
|Total funds|canted||forward||266,177|1,346|267,523|
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|TOTAL RESOU|RCES|EXPEND|ED||||
|---|---|---|---|---|---|---|
||||Raising
funds|Screening,
assessment
&tuition|Other|Total|
|Direct costs|||||||
|Fundraising
costs|||236|||236|
|Staff costs - wages &salaries||||193,207||193,207|
|Staffcosts - employer's||NIC||10,694||10,694|
|Staff pensions||||3,498||3,498|
|Recruitment
&training||||9,838||9,838|
|Bursarles||||500||500|
|Office expenses|- other|||6,192||6,192|
|Operating
leases - land
buildings||&||12,244||12,244|
|Motor and travel|costs|- other||32||32|
|Associate costs||||80,872||80,872|
|Office expenses|- telephone|||2,314||2,314|
|Computer expenses||||4,031||4,031|
|Advertising/Marketing||||461||461|
|Subscrlptlons||||244||244|
|Assessment
and|teaching|||10,656||10,656|
|resources|||||||
|Establishment-|rates &water|||269||269|
|Establishment-|light &|heat||300||300|
|Establishment-|insurance|||1,945||1,945|
|Depreciation||||2,746||2,746|
|Accountancy fees||||2,988||2,988|
|Legal and professional||fees||48||48|
|Bank charges|||||2,348|2,348|
||||236|343,079|2,348|345,663|
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|||2021|2020|
|---|---|---|---|
|||No.|No.|
|General||10|10|
|The aggregate|payroll costs ofthese persons were as follows:|||
|||2021
6|2020f|
|Wages and salaries||193,207|165,185|
|Social security||10,694|3,624|
|Other pension|costs|3,498|3,122|
|||207,399|171,931|
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||Development|
|---|---|
||costs|
|Cost||
|As at 1 January, 2021 and 31 December, 2021|10,230|
|Amortlsatlon||
|As at 1 January, 2021 and 31 December, 2021|10,230|
|Net book value||
|As at 31 December, 2021||
|As at 31 December, 2020||
|Development
costs relate to the creation ofa new webslte.||
##
||Fixtures|and|||
|---|---|---|---|---|
||fittings
f||EquIpment
f|Total
E|
|Cost|||||
|As at 1 January, 2021||981|20,610|21,591|
|Disposals|||(3,990)|(3,990)|
|As at 31 December, 2021||981|16,620|17,601|
|Depreciation|||||
|As et 1 January, 2021||981|15,247|16,228|
|Eliminated
on dlsposals|||(3,990)|(3,990)|
|Charge for the year|||2,746|2,746|
|As at 31 December, 2021||981|14,003|14,984|
|Net book value|||||
|As at 31 December, 2021|||2,617|2,617|
|As at 31 December, 2020|||5,363|5,363|
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||2021f|2020
E|
|---|---|---|
|Trade debtors|18,874|12,146|
|Other debtors|192||
|Prepayments|732||
||19,798|12,146|
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||2021|2020f|
|---|---|---|
|Trade creditors|8,549|6,813|
|Taxation and social security|4,631|3,338|
|Other creditors|8,364|6,385|
|Accruals and deferred income|14,165|12,859|
||35,709|29,395|
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||||||Land and|Buildings||Other||
|---|---|---|---|---|---|---|---|---|---|
||||||2021f|2020
6|2021f||2020f|
|Within|one|year|||5,600|5,450||558|744|
|Within|two|and|five|years|||||558|
||||||5,600|5,450||558|1,302|
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|Categoris|atlon
offinancial|Instruments||||
|---|---|---|---|---|---|
|||||2021f|2020f|
|FinancIal|assets measured|at amortlsed|cost|311,190|291,212|
|Financial|liabilities measured|at amortlsed|cost|31,078|26,057|
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|||||||||||||At 31|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||At 1|January|||||||December||
|||||2021||Income||Expenditure||Transfers||2021|
|Designated||funds|||||||||||
|Dissolution||fund||66,331|||||||(6,830)|59,501|
|Rutland
Group|Support|||2,167||||||||2,167|
|Bursary|fund|||4,731|||||||4,917|9,648|
|||||73,229|||||||(1,913)|71,316|
|Generalfunds|||||||||||||
|Generalfunds||||192,948||354,402||(342,799)|||1,913|206,464|
|Restricted||funds|||||||||||
|Bursary|fund|||1,346|||||(500)||||
|COVID-19|||||||||||||
|furlough|scheme||||||2,364||(2,364)||||
|||||1,346|||2,364||(2,864)|||846|
|||||267,523||356,766||(345,663)||||226,626|
|||||||||||||At 31|
|||||At 1|January|||||||December|
|||||2020|||income||Expenditure||Transfers|2020|
||||||||||||8|5|
|Designated||funds|||||||||||
|Dissolution||fund||||66,331||||||66,331|
|Rutland|Support Group|||||2,167||||||2,167|
|Bursary|fund||||||||||4,731|4,731|
|||||||68,498|||||4,731|73,229|
|General|funds||||||||||||
|General|funds||||158,930||325,238||(286,489)||(4,731)|192,948|
|Restricted||funds|||||||||||
|Bursary|fund|||||2,155||||(809)||1,346|
|COVID-19||furlough|scheme||||13,472||(13,472)||||
|||||||2,155|13,472||(14,281)|||1,346|
||||||229,583||338,710||(300,770)|||267,523|
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||||Unrestricted|Restricted||Total Funds|
|---|---|---|---|---|---|---|
||||Funds|funds|Total Funds 2021|2020|
|Intangible|assets||||||
|Tangible assets|||2,617||2,617|5,363|
|Current assets|||310,872|846|311,718|291,555|
|Creditors:|Amounts|falling|||||
|due within|one year||(35,709)||(35,709)|(29,395)|
|Net assets|||277,780|846|278,626|267,523|
||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|
||||Funds|funds|2020|
|Intangible|assets|||||
|Tangible assets|||5,363||5,363|
|Current assets|||290,209|1,346|291,555|
|Creditors:
year|Amounts|falling due within one|(29,395)||(29,395)|
|Net assets|||266,177|1,346|267,523|
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||||Year ended 31
December 2021|Year ended 31
December
2021|Year ended 31
December 2021|Year ended 31
December|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|||
||||6|6|||
|Charitable
activities|||||||
|Screening, assessment||&|||||
|skills development|||||||
|Staff costs - employer's||NIC|10,694||10,694|3,624|
|Recntltment
&traIning|||9,838||9,838|814|
|Bursarles||||500|500|809|
|External
Agency Payments
Staff costs - wages &salaries|||190,843|2,364|193,207|100
165,185|
|Staff pensions|||3,498||3,498|3122|
|Operating
leases - land
buildings||8|12,244||12,244|10,900|
|Assodate costs|||80,872||80,872|89,206|
|Computer expenses|||4,031||4,031|2,184|
|Assessment
and teachIng
resources|||10,656||10,656|6,183|
|Motor and travel costs|-|other|32||32|74|
|Advertising/Marketing|||461||461|704|
|Office expenses - telephone|||2,314||2,314|2,258|
|Office expenses - other|||6,192||6,192|5,311|
|Subscriptions|||244||244|157|
|Establishment-
light &|heat||300||300|540|
|Establishment-
insurance|||1,945||1,945|1,805|
|Establishment-
rates &||water|269||269|269|
|Depreciation|||2,746||2,746|2,401|
|Accountancy fees|||2,988||2,988|2,622|
|Legal and professional|fees||48||48|35|
||||340,215|2,864|343,079|298,303|
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||||Year ended 31
December 2021|Year ended 31
December
2021|Year ended 31
December 2021|Year ended 31
December|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|||
|||||6|||
|Other|||||||
|Bank|charges||2,348||2,348|1,917|
||||2,348||2,348|1,917|
|Total|resources|expended|342,799|2,864|345,663|300,770|