riL Ifxj
REGISTERED COMPANY NUMBER: 05004473 (England and Wales
REGISTERED CHARITY NUMBER: 1103074
Report of the Trustees and
Financial Statements for the Year Ended 5 April 2024
for
Birkdale Trust for Hearing Impaired Ltd
Advance Audit Limited
statutory Auditor
71t73 Hoghton Street
Southport
Merseyside
PR9 OPR

Birkdale Trust for Hearing Impalred Ltd
Contents of the Financial Statements
for the Year Ended 5 April 2024
Page
Report of the Truslees
Report of the Independent Auditors
SL*ement of Financial Activities
Balance Sheet
Notes to the Financial Ststements
10-17
Page 1

Birkdale Trust for Hearing Impaired Ltd
Report of the Trustees
for the Year Ended 5 April 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report with the financial statements of the charty for the year ended 5 April 2024. The trustees have adopted
the provisions of Accounting 2nd Reporting by Charities: Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) (effective 1 January 2019).
OWECTIVES AND ACTIVITIES
Objectives and activities
a) To advance the education of children and young people. with particular reference to those with hearing
impairment.
b) To advance any other Charitable Objed which promotes the welfare of hearing impaired children and young
people, which may conveniently be pursued in conjunction with the pursuit of the first mentioned Object.
Ouraim 15 to concentrate on making grants for profoundly deafyoung peoplewith a meeting tsking place every
two months to review all grant requests.
In setting our objectives and planning our activities, the trustees have given careful consideration to the Charity
Commission's general guidance on public benefit.
Achievements and Performance
The Trustees are pleased to report that they continue to receive a steady flow of applications both from young
people and organisations concerned with hearing impaired young people.
Future Vlability
The Trustees are satisfied that they have adequate funds to carry OLrt the main objectives of the Charity. It is
anticipated that applications will continue to be received.
Social investments
The charity's portfolio is managed by the stockbrokers appointed by the Trustees, and their performance is
reviewed each year.
Chaimian's Statement
l am pleased to see our grants to deaf young children have increased by £60k this year to a record figure of
£336k.
Barclays Bank, without notice, closed our Bank Account on 31 October 2023, claiming we had not provided
the infomiation they required. This caused considerable annoyance and frustration as the information had
already been provided on more than one occasion. Eventually, they admitted they had made a mistake and
reopened the account on 11 December 2023.
We welcome our new Trustees and thank all the Trustees for their support and time they give to the Trust.
Risk Review
The Trustees continue to review major risks to which the Charty might be exposed and systems are in place
to mitigate such risks. Great care is taken in controlling all aspects of the company's governance.
Reserves Policy
The charty holds sufficient reserves to cover any normal liabilities and the policy is to keep such reseNes at
an adequate level and this has been achieved during the year.
Flnancial Revlew
There was a deficit for the period before gains on investments of £98,721.
Page 1

Birkdale Trust for Hearing Impaired Ltd
Report of the Trustees
for the Year Ended 5 Aprll 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
The company was incorporated on 30 December 2003, and was registered as a charitable company on 4 April
2004.
To assist in achieving the obj8Ctives of Birkdale Trust for Hearing Impaired Ltd the company relies on the
voluntary help of the trustees for the control and reporting requirements of the company. Sufficient policies
and set procedures are implemented to ensure efficient and effective control of the company. There have
been no significant changes in these policies during the year.
All investments held during the year, and at the year end, are within the investing powers of the company and
the funds held at the end of the financial year are considered appropriate in assisting to support the objectives
of the company.
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Company number
05004473 (England and Wales)
Registered Charlty number
1103074
Registered office
71173 Hoghton Street
Southport
Merseyside
PR9 OPR
Trustees
Mr D B Albert (resigned 13.9.23)
Mrs P W Coventry
Mrs B Pattison
Mr C E Pennington
Ms L J Riding
Mrs H G M Sills (resigned 31.07.24)
Mrs S M Tumer
Mrs S J Unsworth
Mrs C A Watkinson
Mr C S Bevan
Dr l Mulla
Mrs C Vitty (appointed 26.7.23)
Mrs S J Scullion (appointed 26.7.23)
Ms E Brain (appointed 27.3.241
Mr P Rimmer (appointed 29.5.24)
Mr C Bevan, Mrs B Pattison, Mrs C A Watkinson and Mrs S J Unsworth retire by rotation and being eligible
offer themselves for re*lection at the forthcoming Annual General Meeting.
New trustees are appoinled when required and are assessed on skills that a person can offer the charity.
The Trustees hold no oth8r interest in the company.
Company Secretary
Mr C S Bevan
Page 2

Birkdale Trust for Hearing Impaired Ltd
Report of the Trustees
for the Year Ended S April 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Auditors
Advance Audit Limited
statutory Auditor
71173 Hoghton Street
Southport
Merseyside
PR9 OPR
Investment Advlser
Rathbones
Port of Liverpool Building
Pier Head
Liverpool
L3 1NW
Bankers
Barclays Bank PLC
Lord Street
Southport
PR81PD
CCLA Investment Management Ltd
Queen Victoria Street
London
EC4V 4ET
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Birkdale Trust for Hearing Impaired Ltd for the purposes of company
law) are responsible for preparing the Report of the Trustees and the financial ststements in accordance with
applicable Jaw and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practice).
Company law requires the trustees to prepare financial ststements for each financial year which give a true
and fair view of the state of affairs of the charitable company and of the incoming resources and application of
resources, including the income and expenditure, of the charitable company for that period. In preparing those
financial statements, the trustees are required to
select suitable accounting policies and then appty them consistently-
observe the methods and principles in the Charity SORP.,
make judgements and estimates that are reasonable and prudent.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charitable company will continue in business.
The trustees are responsible for keeping proper accounting records which disctose with reasonable accuracy
at any time the financial position of the charÉtable company and to enable them to ensure that the financial
statements comply with the Companie5 Act 2006. They are also responsible for safeguarding the assets of the
charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other
irregularities.
In so far as the trustees are aware..
there is no relevant audit information of which the charitable company's auditors are
unaware. and
the trustees have taken all steps that they ought to have taken to make themsefves aware of any relevant
audit information and to establish that the auditors are aware of that information.
Page 3

Birkdale Trust for Hearing Impaired Ltd
Report of the Trustees
for the Year Ended S April 2024
AUDITORS
The auditors, Advance Audrt Limited, will be proposed for re-appointment at the forthcoming Annual General
Meeting.
This report has been prepared in accordance with the special provisions of Part 15 af the Companies Act 2006
relating to small companies.
Approved by order of the board of trustees on 1 August 2024 and signed on tts behalf by..
Mr C S Bevan - Trustee
Page 4

Report of the Independent Auditors to the Members of
Birkdale Trust for Hearing Impaired Ltd
Opinion
We have audited the financial statements of Birkdale Trust for Hearing Impaired Ltd (the 'charitable company.)
for the year ended 5 April 2024 which comprise the Statement of Financial Activities, the Balance Sheet and
notes to the financial statements, including a Summary of significant accounting policies. The financial reporting
framework that has been applied in their preparation is applicable law and United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements..
give a true and fair view of the stste of the charitable company's affairs as at 5 April 2024 and of its incoming
resources and application of resources, including its income and expenditure, for the year then ended.,
have been property prepared in accordance with United Kingdom Generally Accepted Accounting Practice.,
and
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAS (UK)) and
applicable law. Our responsibilities under those standards are further described in the Auditors, resporfrsibilities
for the audit of the financial statements section of our report. We are independent of the charitable company
in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK,
including the FRC'S Ethical Standard, and the provisions available for small entities, in the circumstances set
out in note 15 to the financial statements, and we have fulfilled our other ethical responsibilities in accordance
with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate
to provide a basis for our opinion.
Conclusions relating to golng concem
In auditing the financial statements, we have Concluded that the trustees. use of the going concem basis of
accounting in the preparation of the financial statements is appropriate.
Based on the work we have perfomied, we have not identified any material uncertainties relating to events or
conditions that, individually or collectively, may Cast significant doubt on the charitable company's abilty to
continue as a going concem for a period of at least twelve months from when the financial statements are
authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concem are described in the
relevant sections of this report.
Other infomiatlon
The trustees are responsible for the other information. The other infomiation comprises the information
included in the Annual Report, other than the financial statements and our Report ofthe Independent Auditors
thereon.
Our opinion on the financial statements does not cover the other information and, except to the extent
otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and,
in doing so, consider whether the other information is materially inconsistent with the financial statements or
our knowledge obtained in the audit or otheNise appears to be materially misstated. If we identify such material
inconsistencies or apparent material misstatements, we are required to detemine whether this gives rise to a
material misstatement in the financial statements themselves. If, based on the work we have performed, we
conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
Oplnlons on other matters prescrlbed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
the information gwen in the Report of the Trustees for the financial year for which the financial statements
are prepared is consistent wrth the financial statements,. and
the Report of the Trustees has been prepared in accordance with applicable legal requirements.
Page 5

Report ofthe Independent Auditors to the Members of
Birkdale Trust for Hearing Impaired Ltd
Matters on which we are required to report by exception
In the light of the knowledge and understanding ofthe charitable company and its environment obtained in the
course of the audit, we have not identified material misstatements in the Report of the Trustee5.
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to
report to you if, in our opinion..
adequate accounting records have not been kept or returns adequate for our audit have not been received
from branches not visited by us., or
the financial statements are not in agreement with the accounting records and returns,, or
certain disclosures of trustees, remuneration specified by law are not made. or
we have not received all the information and explanations we require for our audit., or
the trustees were not entitled to take advantage of the small companies exemption from the requirement to
prepare a Strategic Report or in preparing the Report of the Trustees.
Responsibilities of trustees
As explained more fully in the Statement of Trustees. Responsibilities, the trustees (who are also the directors
of the charitable company for the purposes of company law) are responsible for the preparation of the financial
statements and for being satisfied that they give a true and fair view, and for such internal control as the
trustees determine is necessary to enable the preparation of fi'nancial statements that are free from material
misstatement, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charitable company's
ability to continue as a going concern, disclosing, as applicable. matters related to going concem and using
the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or
to cease operations, or have no realistic atiernative but to do so.
Our responsibilities for the audit of the financial statements
Our objectives are to oblain reasonable assurance about whetherthe financial statements as a whole are free
from material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors
that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an
audit conducted in accordance with ISAS (UK) will a￿ayS detect a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate,
they could reasonably be expected to influence the economic decisions of users taken on the basis of these
financial statements.
The extent to which our procedure5 are Capable of detecting irregularities, including fraud is detailed below:
Enquiry of management and those charged with governance around actual and potential litigation and claims-
Reviewing minutes of meetings of those charged with governance;
Reviewing financial statement disclosures and testing to supporting documentation to assess compliance
with applicable laws and regulations.
Performing audit work over the risk of management override of controls, including testing of journal entries
and other adjustments for appropriateness, evaluating the business rationale of signrficant transactions outside
the nomial course of business and reviewing accounting estimates for bias.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including
those leading to a material misstatement in the financial ststements or non-compliance with regulation. This
risk increases the more that compliance with a law or regulation is removed from the events and transactions
reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance.
The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves
intentional concealment, forgery, collusion, omission or misrepresentation.
A further description of our responsibilities for the audit of the financial statements is located on the Financial
Reporting Council's website at www.frc.org.uklauditorsresponsibilities. This description forms part of our
Report of the Independent Auditors.
Page 6

Report of the Independent Auditors to the Members of
Birkdale Trust for Hearing Impaired Ltd
Use of our report
This report is made solely to the charitable company's members. as a body, in accordance with Chapter 3 of
Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the
charitable company's members those matters we are required to state to them in an auditors, report and for
no other purpose. To the fullest extent permrtted by law, we do not a¢￿p1 or assume responsibility to anyone
other than the charitable company and the charitsble company's members as a body, for our audit work, for
this report, or for the opinions we have formed.
Jennifer Tobin FCCA (Senior Statutory Auditor)
for and on behalf of Advance Audrt Limited
Statutory Auditor
71173 Hoghton Street
Southport
Merseyside
PR9 OPR
Date.'..J.hyE¥...m.￿...............
Page 7

Birkdale Trust for Hearing Impalred Ltd
statement of Financial Activities
(Incorporating an Income and Expenditure Account)
for the Year Ended 5 April 2024
2024
Unrestricted
fund
2023
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
7,119
1,071
Investment income
299,286
283.206
Total
306,405
284,2TT
EXPENDITURE ON
Raising funds
24,278
24,446
Charltable actlvities
Charitable acti¥ities
380,848
302.458
Total
405,126
326,904
NET INCOME I IEXPENDITURE) BEFORE INVESTMENT GAINS
198,721)
(42,627)
Net gainsl(losses) on investments
67,4
604,036)
NET INCOMEI(EXPENDITURE)
(31,225)
(646,663)
RECONCILIATION OF FUNDS
Total funds brought forward
6,375,192
7,021,855
TOTAL FUNDS CARRIED FORWARD
6 343,967
6,375,192
The notes fomi part of these financial statements
Page B

Birkdale Trust for Hearing Impaired Ltd
Balance Sheet
5 April 2024
2024
Unrestricted
fund
2023
Total
funds
Notes
FIXED ASSETS
Investments
10
6,237,494
6,296,728
CURRENT ASSETS
Debtors
Cash at bank
11
7,534
112,026
502
89,525
119,560
90,027
CREDITORS
Amounts falling due within one year
12
(13,087)
(11,563)
NET CURRENT ASSETS
106,473
78,464
TOTAL ASSETS LESS CURRENT
LIABIUTIES
6,343,967
6,375,192
NET ASSETS
6,343,967
6,375,192
FUNDS
Unrestricted funds
13
6,343,967
6.375,192
TOTAL FUNDS
6,343,967
6.375,192
These financtal statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 1 August 2024
and were signed on its behalf by..
Mr C S Bevan - Trustee
Ir C E Pennington - Trus
ee
The notes form part of these financial statements
Page 9

Birkdale Trust for Hearing Impaired Ltd
Notes to the Financial Ststements
for the Year Ended 5 April 2024
ACCOUNTING POLICIES
Basis of preparing the flnancial statements
The financial ststements of the charitable company, which is 8 public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 1021 'Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
1021 (effeclive 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland. and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention, with the exception of investments whiGh are
included at market value, as modified by the revaluation of certain assets.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditur8
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing
the charity to that expendilure, rt is probable that a transfer of economic beneff(s will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on
an accruals basis and has been classrfied under headings that aggregate all cost related to the category.
Where costs cannot be directly attributed to particular headings they have been allocated to activities
on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as
commitment but not accrued as expenditure.
Taxation
The charity is exempt from corporation tax on ts charitable activities.
Investments
Stocks and shares quoted on a reGogni5ed stock exchange are included in the balance sheet at market
value.
Investments are a form of basic financial instrument and are initialty recognisèd at their transaction
value and subsequently measured at their fair value as at the balance sheet date using the closing
quoted market price. The statement of financial activities includes the net gains and losses arising on
revaluation and disposa15 throughout the year.
All gains and losses are taken to the Statement of Financial Activities as they arise. Realised gains and
losses on investmen15 are calculated as the d￿erence between sales proceeds and their opening
carying value or their purchase value rf acquired subsequent to the first day of the financial year.
Unreali5ed gains and10sses are calculated as the difference between the fairvalue at the yearend and
their carrying value. Realised and unrealised investment gains and losses are combined in the
statement of Financial Activities.
The main form of financial risk faced by the charty is that of volatility in equity markets and investment
markets due to wider economic conditions. the attitude of investors to investment risk, and changes in
sentiment concerning equities and within particular sectors or sub sectors.
Cash at bank
Cash at bank and Ga5h in hand includes cash and short temi highly liquid investments with a short
maturity cf three months or less from the date ofacquisition or opening ofthe deposit or similar account.
Page 10
continued...

Birkdale Trust for Hearing Impaired Ltd
Notes to the Financial Statements - continued
for the Year Ended 5 April 2024
ACCOUNTING POUCIES - continued
Creditors
Creditors are recognised where the Gharty has a present obligation resulting from a past event that will
probably result in the transfer of fund5 to a third paty and the amount due to settle the obligation can
be measured or estimated reliably. Creditors are normally recognised at their settlement amount after
allowing for any trade discounts due.
Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualfy as basic financial
instruments. Basic financial instruments are initkally recognised at transaction value and subsequentty
measured at their settlement value.
Unrestricted funds
All income, expenses, assets and liabilities of the Charity are included in one uniestricted fund
applicable to the normal objectives of the Charity. The assets held in this fund are considered as
sufficient to support the ne￿SSary activities of the Charty.
DONATIONS AND LEGACIES
2024
2023
Grants and Legacies
2024
2023
Barclays Bank
Imogen Allfrey
Miscellaneous
Saltibad
2,000
5,000
119
1,071
TOTAL
7,119
1,071
INVESTMENT INCOME
2024
2023
Dividends
Interest
Bank interest
202,752
93,721
2.813
222,937
57,947
2,322
299,286
283,206
Page11
continued...

Birkdale Trust for Hearing Impaired Ltd
Notes to the Financial Statements - continued
for the Year Ended S April 2024
RAISING FUNDS
Investment management costs
2024
2023
stockbroker fees
24,278
24,446
CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities
(see note
Support
costs (see
note 7)
6)
Totals
Charitable activities
336,888
44,180
380,848
Page 12
continued.

Birkdale Trust for Hearing Impaired Ltd
Notes to the Financial Statements - continued
for the Year Ended 5 April 2024
GRANTS PAYABLE
Anatysls of Grants
2024
Grants to institutions
Amy and Friends
Anderton Primary School
Andrew Simpson Foundation
Baby5ensory Basingstoke
Bolton Deaf Centre
Bright Eyes Childcare
Bradford Deaf Children's Society
Braidwood School
Bright Eyes in the Town
BSL Silver CIC
The Cavalier Centre
Chloe's and Sophie's Special Ears Fund
Deaf Active
Deaf Scots Trust
Deaf Wortd
Dex Deaf Experience
East Craigs Primary School
Euxton Primary School
Eyam CE Primary School
Fishwick Primary School
Gardner, Rosie- therapist
Glos, DeafAssociation
Hearing Dogs for Deaf People
Heathlands School
Heronsgate Primary School
Hull & E Yorks Centre for the Deaf
The Island Trusl
The Krazy Kal Theatre Company
Leeds City Council
Lollipop York and District
Mary Hare Foundation
Milton Abbot Primary School
Mount Hawke Academy
North Lincs Council
Notts Uni Samworth Academy
Parkfields Middle Sch - Hi Prov
Pawlett Pre School
Pilot Theatre
Purple String Productions Ltd
The Reanella Trust
Salford City Council - Irlam Sch
st John's Hospice
St John's Ladies Deaf FC
st Michael's PTFA
St Stephens Pre School (An Daras)
Signhealth
Silverdale School
Status Employment
Stoke & Staffs DCA
Taking Flight Theatre Company
Thomas Deacon Academy Jnrs
Toddington St George Sch
University of Manchester
1,500
500
1.180
1,170
3,000
500
1,000
3,128
592
1,500
879
2.000
4,000
2,000
2,520
3,000
2,000
430
1,000
370
1.000
2,700
1,500
2.370
79
2,000
1,750
1,500
4,500
2,500
5,000
2,500
274
4,000
2,500
468
3.423
2,025
1.000
1,500
1,986
1,000
3,000
2,500
3,207
5,000
1,000
3,000
775
1,000
384
500
12,000
Page 13
continued...

Birkdale Trust for Hearing Impaired Ltd
Notes to the Financial Ststements - continued
for the Year Ended 5 April 2024
GRANTS PAYABLE- continued
Vamos Theatre
Walthew House
Warwick Medical School
Grants to Individuals (320)
1,000
1,143
735
223,579
336,668
Commitment was made to Manchester Universty in 2022 year end to provide a bursary of £60,000 over
5 years (£12,000 per annum). Second payment of £12,000 was made in June 2023. Outstanding
commitment is £36,000.
SUPPORT COSTS
Governance
costs
Charitable activities
44,180
2024
2023
Administrator fees
Audit fees
Administration costs
Accountancy fees
33,921
4,777
4,872
600
23,966
4,560
5,521
TOTAL
44.180
34,047
NET INCOMEI{EXPENDITURE)
Net incomel(expenditure) is statsd after chargingl(crediting):
2024
2023
Auditors. remuneration
4,788
TRUSTEES. REMUNERATION AND BENEFITS
Trustees, expenses
No salaries or wages have been paid to empbyees, including the members of the committee, during
the year.
Page 14
continued.

Birkdale Trust for Hearing Impalred Ltd
Notes to the Financial Statements - continued
for the Year Ended 5 April 2024
10. FIXED ASSEf INVESTMENTS
UK cash-
part of
portfolio
Listed
investments
Totals
MARKETVALUE
At 6 April 2023
Additions
Disposals
Revaluations
Transfer
6,118,439
178,289
6,296,728
1,041,446
1,002,814
2,044,260
(1,002,814) (1,W,794) (2,067,608>
67,496
67,496
103,382>
103,382)
At 5 April 2024
6,224,567
12,927
6,237,494
NET BOOK VALUE
At 5 April 2024
6,224,567
12.927
6.237,494
At 5 April 2023
6,118439
178,289
6,296 728
Investment assets are further analysed below.
Cost or valuation at 5 April 2024 is represented by:
UK cash-
part of
portfolio
Listed
investments
Tota15
Valuation in 2024
6,224,567
12,927
6,237,494
2024
2023
Historical cost at 5 April 2024
5,445,732
5,327,395
Analysis of investments at 5 Aprll 2024 between funds
Total Funds Total Funds
2024
2023
Listed Investments
UK Quoted Shares
Other investments
UK cash held as part of Portfolio
6,224.567
6,118,439
12,927
178,289
6 237,494
6,912,864
Further Analysis of investments at 5 April 2024
Total
UK
Overseas
Fixed interest
Ordinary shares
496,640
5,727,927
496,640
3,676,169
2,051,758
6,224,567
4,172,809
2,051,758
Page 15
continued...

Birkdale Trust for Hearing Impaired Ltd
Notes to the Flnancial Statements . continued
for the Year Ended 5 April 2024
11. DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2024
2023
Prepayments and accrued income
7,534
502
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Accrua15 and deferred income
13,D87
11,563
13. MOVEMENT IN FUNDS
Net
movement
in funds
At
5.4.24
At 6.4.23
Unrestricted funds
General fvnd
6,375,192
(31,225)
6,343,967
TOTAL FUNDS
6,375,192
31,225)
6,343,967
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Gains and
losse5
Movement
in funds
Unrestricted funds
General fund
306,405
1405,126)
67,496
(31,225)
TOTAL FUNDS
306,405
405,126)
67,496
31,225)
Comparatives for movement in funds
Net
movement
in funds
At
5.4.23
At 6.4.22
Unrestrictsd funds
General fund
7.021,855
(646,863)
6,375,192
TOTAL FUNDS
7,021855
646,663)
6 375,192
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continued...

Birkdale Trust for Hearing Impaired Ltd
Notes to the Financial Statements - continued
for the Year Ended 5 April 2024
13.
MOVEMENT IN FUNDS- continued
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Gains and Movement
losses
in funds
Unrestrlcted funds
General fund
284,277
(326,904)
(604,036)
(646,663)
TOTAL FUNDS
284,277
326 904)
604,036)
14. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 5 April 2024.
IS. FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES
In common with many other businesses of our size and nature we use our auditors to prepare and
submit returns to the tax authorities and assist with the preparation of the financial statements.
16. COMPANY LIMITED BY GUARANTEE
The Company is limited by guarantee and the liability of the member5 is limited to an amount not
exceeding £10.
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