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2021-04-05-accounts

Report ofthe Trustees	1	to	4
Report ofthe Independent Auditors	5	to	7
Statement of Financial Activities
Balance Sheet
Notes tothe Financial Statements	10	to	16

for the Year Ende	d 5April	2021
				2021	2020
				Unrestricted	Total
				fund	funds
			Notes		5
INCOME AND ENDOWMENTS		FROM
Donations and legacies				120
Investment income				198,836	200,790
Total				198,956	200,790
EXPENDITURE ON
Raising funds				23,260	22,934
Charitable activities
Charitable activities				179,417	242,461
Total				202,677	265,395
NET INCOME/(EXPENDITURE)		BEFORE	INVESTMENT GAINS/(LOSSES)	(3,721) '	(64,605)
Net gains/(losses) on	investments			1,1155542	~224,353I
NET INCOME/(EXPENDITURE)				1,051,821	(788,958)
RECONCILIATION OF FUNDS
Total funds brought	forward			5,200,025	5,988,983
TOTAL FUNDS CARRIED FORWARD				6,251,846	5,200,025

Birkdale Trust for Hearing I Balance Sheet 5 April 2021	mpaired Ltd
		2021	2020
		Unrestricted	Total
	Notes	fundf	fundsf
FIXEDASSETS
Investments	10	6,103,242	5,070,042
CURRENT ASSETS
Cash at bank		159,182	139,580
CREDITORS
Amounts falling due within one year		(10,578)	(9,597)
NET CURRENT ASSETS		148,604	129,983
TOTAL ASSETSLESSCURRENT	LIABILITIES	6,251,846	5,200,025
NET ASSETS		6 251 846	5,200,025
FUNDS	12
Unrestricted funds		6,251,846	5,200,025
TOTAL FUNDS		6,251,846	5,2DD, D25

DONATIONS AND LEGACIES
	2021	2020
	F	F
Grants and Legacies	120
	2021	2020
Morris	120
TOTAL	120
INVESTMENT INCOME
	2021	2020
Dividends	143,857	138,311
Interest	54,934	61,485
Bank interest	45	994
	198836	200,790

RAISING FUNDS
Investment management			costs
						2021	2020
						E	6
Stockbroker fees						23,260	22,934
CHARITABLE ACTIVITIES COSTS
				Grant
				funding	of
				activities		Support
				(see note		costs (see
				6) F		note 7)	Totals 6
Charitable activities				156,054		23,363	~179417
GRANTS PAYABLE
Analysis ofGrants
						2021
Grants to institutions
Bispham Hall Scout Estate						534
Bradford City Deaf Football			Club			750
Bradford Deaf Children's		Society				1,300
Cleaswell Hill School						597
CUED Speech UK						3,000
The Deaf Academy						1,000
Doncaster Deaf Trust						1,495
Edinburgh Youth Centre						1,000
Flintshire Deaf Children's		Society				800
Hearing Dogs for Deaf People						1,000
I Sign (Lucy Cossins)						651
James Wolfe Primary	School					1,972
Krazy Kat Theatre Co						2,500
Lytham CE Primary School						1,120
Mosterton Pre School						1,750
New College Worcester						1,000
Seashell Trust						4,000
Wolverhampton Sensory		Incl. Service				1,000
Grants to Individuals	(240)					130,585
						156,054

SUPPORT	C	OSTS
				Governance
				costs
				6
Charitable	activities			23,363
			2021	2020
Administrator		fees	17,099	24,051
Audit fees			3,840	3,600
Administration		costs	2,424	3,181
TOTAL			23,363	30,832

NET INCOME/(EXPENDITURE)	NET INCOME/(EXPENDITURE)
Net income/(expenditure)	is stated after charging/(crediting):
		2021	2020
		6	8
Auditors' remuneration		3,840	3,600

FIXEDASSET INVESTMENTS
		UK cash-
	Listed	part of
	investments f	porffolio	Totals
MARKET VALUE
At 6 April 2020 Additions	4,901,978 219,368	168,064 149,472	5,070,042 368,840
Disposals Revaluations	(132,651) 1 055,542	(258,531)	(391,182) 1,055,542
At 5 April 2021	6,044,237	59,005	6,103,242
NET BOOK VALUE
At 5 April 2021	6,044,237	59,005	6,103,242
At 5 April 2020	4 901,918	168,064	5,070,042

					UK cash-
				Listed	part of
				investments f	porffolio	Totals f
Valuation	in 2021			6,644,237	59,005	6,103,242
					2021	2020
Historical	cost at 5April	2021			4,637,638	4 584,333
Analysis	ofinvestments	at 5April 2021 between funds
					Total Funds	Total Funds
					2021	2020
					E	F
Listed investments
UK Quoted Shares					6,044,237	4,901,978
Other investments
UK cash	held as part of	Portfolio			59,005	168,064
					6, 1D3,242	5117D,D42
Further	Analysis ofinvestments		at 5 April 2021
				Total	UK	Overseas
Fixed interest				590,749	590,749
Ordinary	shares			5,453,488	3,997,672	1,455,816
				6,044,237	4,588,421	1,455,816

for t	he Year Ende	d 5April	d 5April	2021	2021	2021	2021
11.	CREDITORS:	AMOUNTS		FALLING				DUE WITHIN ONE YEAR			2021	2020
											F	E
	Accruals and deferred		income								10,578	9,597
12.	MOVEMENT	IN FUNDS
											Net
											movement	At
										At 6.4.20	in funds	5.4.21
										F	E
	Unrestricted General fund	funds								5,200,025	1,051,821	6,251,846
	TOTAL FUNDS									5,200,025	1,051,821	6,251,846
	Net movement	in funds,		included			in the above		are as follows:
									Incoming	Resources	Gains and	Movement
									resources f.	expended E	losses f	in funds F
	Unrestricted General fund	funds							198,956	(202,677)	1,055,542	1,051,821
	TOTAL FUNDS								198,956	~2D2,6777	1,055,542	1,051,821
	Comparatives	for movement				in	funds
											Net
											movement	At
										At 6.4.19 E	in funds f	5.4.20
	Unrestricted General fund	funds								5,988,983	(788,958)	5,200,025
	TOTAL FUNDS									~,988,982	~788.9587	6,200.025
	Comparative	net movement			in	funds,		included	in the above are	as follows:
									Incoming	Resources	Gains and	Movement
									resources	expended E	losses f	in funds
	Unrestricted General fund	funds							200,790	(265,395)	(724,353)	(788,958)
	TOTAL FUNDS								200,790	(265, 339955)	(724,353)	L788,958)