REGISTERED CHARITY NUMBER.. 1088249 Unhudited Financial Statements lor the Year Ended 31 March 2024 for Young Deaf Activities Dux Advisory Lim¢ted K2nnel Club House Gatehouse Way Ayle5bury BuckinEham5hire FIP19 8DB
YOUNG DEAF AcfiviTIES Contents of the Flnandal Statements for the Year Ended 31st March 2024 Page Ito2 Report of the Trustees Independent Examlerfs RepDrt Statement of Financial ktlvitles Balance Sheet Notes to the Financial Staternents 6t09 Detailed Statement of Financial Activities io
YOUNG DEAF ACTIVITIES Report of ihe Trustees for the Year Ended 3151 March 2024 The trustees present their report with the financial Statements L>f the charity IDr the year ended 315t March 2024. The trustees have adopted the provision5 01 Accountine and Reponing by Chorities.. Statement of RecommÈnded Practice applicable to charities preparing their accovnts in accordance with the Financial Reporting Standard applicable in the UK and Republicof Ireland IFIIS 1021 leffectwe 1st January 20191. OBJEcfivES AND ACTIVITIES Oblectl¥es and Alms The charity aims to provide help and assistance to ytsung dealchildren in the suriounding district. This is achlevÉd by the varlous actlvlties put op by the charity throughout the Veèr. It l5 hoped that the activities will hÈlp ift the development of the children and experience a wider choice of activlties SibllnE5 Bre Welcotne to participate in activities arnd 5UPPOrt 15 offered to famllles through a monthly parent support group and through si8nln8 se55ions in the famlly home. Significant actwit4e5 Now that tlie implications of the pandernic are Dver, effort ha5 been m3d@ to retaln contart with the children and help by using rnodern technology as a rneans of communications. Publ1¢ beneflt The Trustees have taken du& regard for public benefit. The fotU5 (bf our actjvities wlll remain a pro8rarnmE ol event5 throughout the year to enhance the experieThces ol young deaf chlldren. Thè actlviries help their 5ell-confidence and social skill. All are welcome and we continue to reach to as many young deaf children as possible within our di5tri(t. FUTURE PIANS We continue to reach out to zs many YOU deaf thildren as possible and strive to give them a better Ilfe experience from the various activities through0 the year. We are looking to develop our programme of event5 wherever posslble. STRUCTURE, GoveRNANCE AND NAGEMENT Governing document ThÈ charity 15 controlled by Its govemin8 document, a deed of trust, constitutes an unincorporated charity. REFERNECE AND ADMINISTRATIVE DETAILS Regislered Charity number 1088249 Prln¢lple address No 12 Woodbarnk Loosley Row Princes Risborou8h BucklnEhamshlre HP27 OTS T[SteeS Mrs A M Sracey Mrs C McGuine5S Mr D Robert5 Mrs J Freeman-wood Mr Ljamleson M5 R Cooke Mr P Hayes
YOUNG DEAF ACTIWnES Report ol the Trustees for the Yoar Ended 31st March 2024 REFERENCE AND ADMINISTRATIVE DETAILS Blanca Permal DuxAdvisory Limlted Kennel Club House Gatehouse Way Aylesbury Buckinghamshire HP19 8DB Approved by order of the board on i?liaJ4 and signed on its behalf by.. Mf P Hayes- Trustee
Independenl Examlner's Report to the Trustees of Youn8 Deaf Artivities Independent examlner's report to the trustee5 Qf Young Deaf A¢tlvltles 5 report to the charity trusiees on my examination of the accounis of the Young Deaf Adiwitie5 (the Trust) for the year ended 31st March 2024 Responslbllltles and ba51$ of report As the charity trustees ol the Trust you are responsible for the preparation of the accounts in accordance wlth the requlrements of the Charities Act 20111.the Act'l. I report in respect ol my examination of the Trust's accounts carried out under section 145 of the A¢t and In carrying out my examinatlon I have followed all appliczble Directions Eiven bythe Charity Ccrnmis5ion under section 14515llbl of the Act. Independent examiner'sstatement I have cornpleted my examination. I conflrm that no material Matters have come tts my attentjDn In tonnection with the examination giviAg me cause to believe that in any materlal respect.. accounting records were not kept In respect of the Trust as requlred bysection 130 of theAct,' or the accounts do Dot atcord vAth those records.. or the accounts do not comply with the appllcable requirement5 concernln8 the forrn Jnd content of actounts set out in the Charities (Accounts and Reports) Reevlatlons 2008 other than anv requirement thai the accounts give 3 true and fair view which is not a matter considered as part ol arb independent examinatlon I hane no concerns and have COMÈ a¢r055 no other matters In connection with the examination to which attention should be drawn In thi5 report in order to enable a proper understand*ng of the accounts to be reached. 8p Bianca Perrnal Dux Advisory Kennel Clijb House Gatehouse Wav Aylesbury 8uckinghamshire HP19 8D8 Date..
YOUNG DEAF ACTIVITIES StatÈmÈnt of Finèniial Artivities lor the Year ended 315t March 2024 31.03.24 UTrrosticted Fund 31.03.23 Total Funds Notes INCOME AND ENiJOWMENTS FROM Donations and legacies Charitable attivltle$ General 30,834 13.951 8.770 6.289 Investtnent income 451 181 Total 40,055 20,422 EXPENDITUE ON Charttable activities General 29.838 23.476 NET INCOME I {EXPENDrfuREI 10,216 -3,054 RECONCILIATION OF FUNDS Total fund5 brought forwèrd 45,603 48.657 TOTAL FUNDS CARRIEO FORWARD 55.820 45.603 The Thotes fM part of these financial statements
YOUNG DEAF ACTIWTIES Balance Sheet At 3tst March 2024 31.03.24 31.03.23 Total Funds Unresticted Fund Note$ CURRENT ASSETS Cash at bank 55,820 45,603 NET CURRENT ASSETS 55,820 45,603 TOTALASSEfs LESS CURRENT IIABILITIES 55,820 45.603 ASSETS 55,820 45,603 FUNDS UnStrICted fund5 55,820 45,603 TOTAL FUNDS 55,820 45,603 The financial statements were approved bythe Board olTrustèe5 and authori5ed fcsr issue o and were 51gned on Its behalf bv- Mr P Hayes-Trustee 7he ncttes form part of these flnanclal statements
YOUNG DEAF AcfiviTIES Note5 tu the Flnancial Statements for the Year Ended 31st March 2024 I ACCOUNTING POLICIES Ba51s of preparfn8 the flnanclal statemeftts The financial statements of the charlty, whlch Is a public benefit entlty under FRS 102, have been prepared in accordance with the CharStles SORP IFRS 1021 'Accounting and Reportlng by Charltles: Statement of Recommended Practice applicable to charitles preparlng their accounts in accordance with the Financial RÈportin8 Standard applicable In the UK and Republic of Ireland IFRS 1021 leffectlve l January 21091,, Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charlties Act 2011. The flnandal statements have been prepared under the historical cost ccinvention. The financial statements have been prepared on a golng basls. The trustees have reviewed and consldered relevant information, Including the annual budget and future cash flows in making their assessment. In particular, in response to the COVID-19 pandemic, the trustees have tested their cash flow analysis to take into account the impact on their business of possible scenarios brought on by the impact of COVID- 19, alon85ide the measures that they can take to mitigate the current adverse conditlons, and the current resources available, the trustees have concluded that they can continue to adopt the going concern basis in preparing the annual report and account. Income All income is rÈcogni5ed in the Statement of Financial Activities when reived. Donations are recognised in full in the Statèment of Financial Activities when entitled, receipt is probably and when the amount can be quantified wf(h reasonable certainty. Expendlture Expenditure is accounted for when paid and has been classified under headings that a88re8ate all cost related to a Category. Where costs cannot be dirèctly attributed to particular headin8S they have been allocated to activities on a basis ¢onsi5tent with the use of resource5. Taxatlon The charity 15 exempt from tax on its charitable activities. Fund ac¢ountln8 Vnrestrlcted funds can be used in accordance wlth the charitable objettive5 at the discretion of the trustees. Restricted funds can only be used for particular restricted purp05e5 Wlthin the objectives of the charity. Restrictions arlse when speclfied by a donor or when funds are ralsed for particular restricted purposes. Further explanatlon of the nature and purpose of each fund is included in the notes to the financial statements Cash at bank and In hand Cash at bank and in hand Sncludes cash In hand, deposits wlth banks and funds that are readily convertible into cash at, or close to, their carrylng values, but are not held for investment purposes. 2 INVESTMENT INCOME 31.03.24 31.03.23 451 181
YOUNG DEAF ACTlVtTIES Notes to ihe Flnanclal Statements for the Year Ended 315t March 2024 - contlnued 3 TRUSYÈE'S REMUNERATION AND BENEF5 There were no tru5tees' remuneration or other benefits for the year er¢ded 31st March 2024 nor for the year ended 315t March 2023. Trustees, expenses There were no trustees, expenses paid fo¥ the year ended 315t March 2024 nor forthe year ended 3Jst March 2023. 4 COMPARATIVES FOR THE STATEMENTOF FINANCIALACTIVITIES Unresitricted fund INCOME AND ENDOWMENTS FROM Donations and legacies Charitable artivities fjeneral 13.951 6.289 Investment income 181 Total 20.422 EXPENDITUE ON Charltable adi¥ltles Generzl 23.476 NÈr INCOME I IEXPENDITUREI -3.054 RECONCILIATION OF FUNDS Totsi funds brought fOard 48,557 TOTAL FUNDS CARRIED FOIiWARD 45,603
YOUNG DEAF ACTIVITIES Notes to the Financial Statements for ihe Year Ended 31st March 2024 . continued S MOVEMENT IN FUNDS Net movernent in funds At 1.04.23 At 31.03.24 Unrestrlcted fund$ General lund 45,603 10,216 55,820 TOTAL FUNDS 45.603 10.216 55,820 Net tnovernent in fund5. included In the above are as follows.. Incoming resourses Resourses expended Movement in funds Unrestvl¢ted fund$ GEneral fund 40.055 29,838 10,216 TOTAL FUNDS 40.055 29,838 10,216 Comparatives for MeMent In fvnds Net movemeni i funds At 1.04.23 At 31.03.24 Unr¢stricted funds General fund 48,657 -3,054 45,603 TOTAL FUND5 48,657 -3,054 45.603 Comparatives net movement sn funds. In¢luded in th¢ above are as foll¢>ws-. Inctsrning Resourie5 re5our5e5 expended Movement in funds Vnrestrlrted funds General fund 20.422 -23.476 -3,054 TOTAL FLINDS 20,422 -23,476 -3,054 6 RELATED PARTY DISCLOSURES There were no related party transaetions for the year ended 31 March 2024 norfor the year @nded 31 March Z023.