REGISTERED CHARITY NUMBER.. 1088249 Financial Statements forthe Year Ended 31st March 2025 Young Deaf Activities Dux Advisory Limited Kennel Club House Gatehouse Way Aylesbury Buckinghamshire HP19 8DB
YOUNG DEAF AcfiviTIES Contents of the Financial Statements for the Year Ended 31st March 2025 Page Ito2 Report of the Trustee5 Independent Examiner's Report ststement of Financial Attivities 8al3nce Sheet Notes to the Financial Statements 6t09 Detailed Statement of Financial Activitie5 io
YOUNG DEAF ACTMTIES Report of the Truste£s for theyear Ended 31st March 2025 The trustees present their report with the financial statements of the charity forthe year ended 31st March 2025 OBJECTIVES AND AmTIES Objectives and Aims The charity aims to provide help and assistance to young deaf children in the surrounding district. This IS achieved by the various attivities put on by the charity throughout ihe year. 11 is hoped that the activities will help in the development of the children and experience a wider choice of activities Sibling5 are welcome to participate in activitie5 and 5UPPOrt is offered to families through 3 monthly parent support group ènd through signing sessions in the family home. In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit. including the guidance 'Public benefit.. running a charity IPB21'. Attivities Undertaken athieve objettives We continue to reach out to as many young deaf children as possible and strive to Eive them a better life experience from the various activities throughout the year. We are looking to develop our programme of events wherever possible. Main activities undertaken to further the £hariVs purposes fr*r the public benefft The Trustees have taken due regard for public benefit. The focus of our attivities will remain a programme of events throughout the year to enhance the experience5 of young deaf children. The activities help their self-confidence and social skill. All are welcome and we continue to reach out to as many young deaf children a5 P055ible within our distrirt. Achievements and performance We set out in Our Mission Statement that the aim of our charity is to encourage our deaf children and young people to becorne confident and independent. We have been able to provide a range of different actiwtie5 in which they socialise and impiove their communicalion skills. Parents and carers report back on the progress shown and praise the support they are given Financial Review The charity'5 principal funding sources forthe year were donation5 and grants. These resource5 have been utilised effectively to support the key objectives of the charity. The trustees are pleased to report another successful year. This report outlines the dIffenCe the charity's work has made to its beneficiaries, in furtherance for our charitable purposes for the publids benefit. Going Concern The Trustees have assessed the going concem status of the charity. tonsidering available informalion for a period of at least twelve months from the date of approval of these financial statements. The financial statements are prepared on the going concern basis as the Trustees have reasonable expectation that the charity will have sufficient resources to continue its operations for the foreseeable future. based on confirmed funding and adequate reserves. Reserves Polity It is the policy of the charity to maintain the unrestricted funds at a level that is deemed to be sufficient to cover the running costs of the charity and make payments as they fall due. This 15 after taking into account the donations and contribution5 towdrds such cost recognised each year. STRUCWRE, GOVERNANCE AND MANAGEMENT Governing document The charity is a Unincorporated Charity, constituted under Trust Deed dated 12th August 2CN)l. The charity was registered with the Charity Commission on 29th August 2(X)I with charity number 1088249. Methods of appointment or elertion of Trustees The directors of the charity are also trustees for the purpose of charity law. The trustees are elected by existing trustees of the charity. The Charity aims to have a board of trustees that bring a diverse range of skills to the charity-
YOUNG DEAF AmTIEs Report of the Trustees for the Year Ended 3tst Marth 2025 REFERNECE AND ADMINISTRATIVE DAll5 Registered Charity number 1088249 Prlnclple address No 12 Woodbank L0051ey Row Princes Risborough Buckin8hamshire HP27 OTS Trustee5 Mrs A M 5tacev Mrs C McGuiness Mr D Roberts Mrs J Freeman-wood Mr L lamieson M5 R Cooke Mrs J Reilly Mr P Hayes Bianca Permal Dux Advisory Limited Kennel Club House Gatehouse Way Ayle5bury Buckinehamshire HP19 8DB Approved by order ofthe board on Q910112026 nd signed on its behalf by.. Mr P Hayes- Trustee
Independent Examiner's Report to the Trustees of Young Deaf Activities Independent examiner's report to the trustees of Young Deaf Activities I report to the charity trustees on rny exarninètion of the accounts of the Young Deaf Activities (the Trustl for the year ended 31st March 2025 Re5ponsibilitie5 and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my exarnination I have followed all applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examlner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting record5 weie not kept in respect of the Trust as required by section 130 of the Act.. or the accounts do not accord with those records.. or the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2CM)8 other than any requirement that the accounts give a true and fair view which 15 not a matter considered as part of an independent exarnination 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 accounts to be reached. Bianca Permal Dux Advi50ry Kennel Club House Gaiehouse Way Aylesbury Buckingharnshire HP19 8DB Date= 0910112026
YOUNG DEAF ACTMTIES Statement of Financial Activities forthe Year Ended 315t March 2025 31.03.25 Unrestricted Fund 31.03.24 Total Funds Note5 INCOME AND ENDOWMEi¥fs FROM Donations and legacies Charitable activities General 25.782 30.834 8,770 Investment income 450 451 Total 30,136 40.055 EXPENDITUE ON Charitable activities General 26.998 29.838 INCOME I IEXPENOITIJRE) 3.138 10,216 RECONCILIATION OF FUNOS Total funds brought forward 55,820 45,603 TOTAL FUNDS CARRIED FORWARD 58,957 55,820 The notes fomi part of these financial statements
YOUNG DEAF ACTIVITIES 8zlance Sheet At 31st March 2025 31.03.25 Unrestricted Fund 31.03.24 Total Funds Note5 CURRENT ASSETS Cash at bank 58.957 55,820 NET CURRENT ASSETS 58.957 55.820 TOTAL ASSETS LESS CURRENT UABILMES 58,957 55,820 NET ASSETS 58,957 55.820 FUNDS Unrestricted funds 58.957 55,820 TOTAL FUNDS 58,957 55,820 The financial ststements were approved by the Board of Trustees and authorised for issue on and were signed on it5 behalf bv.. Mr P H3yes- Trustee The notes forrn part of these financial 5tatement5
YOUNG DEAF ACTMTIES Notes to the Financial Statements for the Year Ended 31st Marth 2025 I ACCOUNTING POLICIES Basis of preparing the financial ststements The financial ststements of the charity, which is a public benefit entity under FRS 102. have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement of Recomrnended Practice applicable to tharites preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Iland IFRS 1021 (effective l January 20191,, Financial Reporting Standard 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. The financial statements have been prepared on the going concem basis. The trustees believe it is appropriate for the financial statements to be prepared on this basis. Income All income 15 recogni5ed in the Statement of Financial Activities when received. Expendlture Expenditure is accounted for when paid and has been classiffied under headings that aggregate all cost related to a category. Where costs cannot be directly attributed to particular headings thev have been allocated to activitie5 on a basis consistent with the use of resours. Taxation The charity is exempt from tax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the tharitable objectives at the discretion of the trustees. Restricted fvnds can only be used for particular restricted purposes within the objectives of the charity. Restrictions arise when Specified by a donor orwhen funds are raised for particular restricted purp05e5. Further explanation 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 includes cash in hand, deposits with banks and funds that are readily convertible into cash at. or close to, their carrying values. are not held for investment purposes. 2 INVESTMENT INCOME 31.03.25 31.03.24 450 451
YOUNG DEAF ACTMTIES Notes to the Financial Statements for the Year Ended 31st Marth 2025 - continued 3 TRUSTEE'S REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31st March 2025 nor for the year ended 31st March 2024. Trustees. expenses There were no trustees, expenses paid for the year ended 31st March 2025 nor for the year ended 31st March 2024. 4 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund INCOME AND ENDOWMENTS FROM Donations and legacies Charitsble artivities General 30,834 8,770 Investment income 451 Totsl 40,055 EXPENDtruE ON Charitable attivities General 29.838 NET INCOME / IEXPENDtruREI 10.216 RECONCILIATION OF FUNDS Totsl fvnds brought forward 45,603 TOTAL FUNDS CARRIED FORWARD 55,820
YOUNG DEAF ACTMTIES Notes to the Financial Statements for the Year Ended 31st Marth 2025 - continued 5 MOVEMENT IN FUNDS Net movement in funds At 1.04.24 At 31.03.25 Unrestrlcted funds General fund 55.820 3,138 58,957 TOTAL FUNDS 55,820 3,138 58,957 Net movement in funds, included in the above are as follows: Incoming resources Resource5 expended Movement in fvnds Unrestrlrted funds General fund 30.136 26,998 3,138 TOTAL FUNDS 30,136 26,998 3,138 Comparatives for movement in funds Net movement in funds At 1.04.23 At 31.03.24 Unrestrlrted funds General fund 45.603 10,216 55,820 TOTAL FUNDS 45,603 10,216 55,820 Comparatives net movement in funds. included in the above are as follows.. Incoming Resources resource5 expended Movement in fvnd5 Unrestrlrted funds General fund 40.055 -29,838 10.216 TOTAL FUNDS 40,055 -29,838 10,216 6 RELATED PARTY D15CLOSURES There were no related partytran5action5 forthe year ended 31 March 2025 nor for the year ended 31 March 2024.