2022-12-31-accounts - The Jewish Deaf Association

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`Referenceandadministrativedetailsofthecharity,itsTrusteesandadvisers`
`Trustees’report`
`Trustees’responsibilitiesstatement`
`Independentauditors’reportonthefinancialstatements`	`17- 20`
`Statementoffinancialactivities`	`21`
`Balancesheet`	`22`
`Statementofcashflows`	`23`
`Notestothefinancialstatements`	`24- 35`

		`Unrestricted`	`Total`	`Total`
		`funds`	`funds`	`funds`
		`2022`	`2022`	`2021`
		`£`	`£`	`£`
`Investmentincome`		`25,954`	`25,954`	`21,117`
`Total2021`		`21,117`	`21,117`
`Analysisofexpenditurebyactivities`
	`Activities`
	`undertaken`	`Support`	`Total`	`Total`
	`directly`	`costs`	`funds`	`funds`
	`2022`	`2022`	`2022`	`2021`
	`£`	`£`	`£`	`£`
`Charitableactivities`	`729,932`	`180,531`	`910,463`	`745,536`
`Total2021`	`568,678`	`176,858`	`745,536`
`Analysisofdirectcosts`
			`Total`	`Total`
		`Activities`	`funds`	`funds`
		`2022`	`2022`	`2021`
		`£`	`£`	`£`
`Staffcosts`		`394,632`	`394,632`	`335,865`
`Daycentreexpenses`		`123,341`	`123,341`	`58,237`
`Membersactivities`		`58,432`	`58,432`	`9,054`
`Communicationsupport`		`.30,008`	`30,008`	`30,913`
`Communicationtransport`		`19,036`	`19,036`	`12,137`
`Communityeducation`		`23,019`	`23,019`	`10,308`
`Advertisingandpublicity`		`11,194`	`11,194`	`6,749`
`Professionalfees`		`61,541`	`61,541`	`99,113`
`Otherexpenses`		`8,729`	`8,729`	`6,302`
		`729,932`	`729,932`	`568,678`
`Total2021`		`568,678`	`568,678`

		`Total`	`Total`
	`Activities`	`funds`	`funds`
	`2022`	`2022`	`2021`
	`£`	`£`	`£`
`Staffcosts`	`80,074`	`80,074`	`92,051`
`Depreciation`	`17,485`	`17,485`	`17,485`
`Otherstaffcosts`	`587`	`587`	`177`
`Premisescosts`	`28,011`	`28,011`	`29,749`
`Communicationcosts`	`40,881`	`40,881`	`23,159`
`Computercosts`	`13,493`	`13,493`	`14,237`
	`180,531`	`180,531`	`176,858`
`Total2021`	`176,858`	`176,858`
`Staffcosts`
		`2022`	`2021`
		`£`	`£`
`Wagesandsalaries`		`474,706`	`427,916`
		`474,706`	`427,916`
`Theaveragenumberofpersonsemployedbythecharityduringtheyearwasasfollows:`
		`2022`	`2021`
		`No.`	`No.`
`ChiefExecutive`		`1`	`1`
`Servicestothecommunity`		`13`	`12`
`Caretaker/Cleaner`		`1`	`1`
`Fundraisingandpublicity`		`1`	`2`
`Administration`		`3`	`4`
		`19`	`17`

		`THEJEWISHDEAFASSOCIATION`
		`(Acompanylimitedbyguarantee)`
		`NOTESTOTHEFINANCIALSTATEMENTS`
		`FORTHEYEARENDED31DECEMBER2022`
	`Fixedassetinvestments`
				`Listed`
				`investments`
				`£`
	`Costorvaluation`
	`At` `1January2022`			`770,431`
	`Additions`			`46,953`
	`Disposals`			`(110,589)`
	`Revaluations`			`(15,934)`
	`At31December2022`			`690,861`
	`Netbookvalue`
	`At31December2022`			`690,861`
	`At 31December2021`			`770,431`
`10.`	`Debtors`
			`2022`	`2021`
			`£`	`£`
	`Duewithinoneyear`
	`Otherdebtors`		`8,449`	`10,897`
	`Prepaymentsandaccrued`	`income`	`124,611`	`42,773`
			`133,060`	`53,664`
`11.`	`Creditors:Amountsfallingduewithinoneyear`
			`2022`	`2021`
			`£`	`£`
	`Tradecreditors`		`33,709`	`27,449`
	`Othertaxationandsocial`	`security`	`23,899`	`5,000`
	`Othercreditors`		`1,744`	`-`
	`Accrualsanddeferredincome`		`59,321`	`90,384`
			`118,673`	`122,833`