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








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|||`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`|<br>`729,932`|<br>`180,531`|<br>`910,463`|<br>`745,536`|
|`Total2021`|<br> <br>`568,678`|<br> <br>`176,858`|<br> <br>`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`||<br>`8,729`|<br>`8,729`|<br>`6,302`|
|||<br> <br>`729,932`|<br> <br>`729,932`|<br> <br>`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`|
||<br> <br>`180,531`|<br> <br>`180,531`|<br> <br>`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`<br>`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`|






||||||||`Balanceat`|
|---|---|---|---|---|---|---|---|
|||`Balanceat`|`1`||||`31`|
|||`January`||||`Gains/`|`December`|
|||`2022`||`Income`|`Expenditure`|`(Losses)`|`2022`|
||||`£`|`£`|`£`|`£`|`£`|
|`Unrestrictedfunds`||||||||
|`GeneralFunds- all`|`funds`|<br>`730,182`|<br>|<br>`979,295`|<br>`(807,463)`|<br>`(79,570)`|<br>`822,444`|
|`Endowmentfunds`||||||||
|`EndowmentFunds`|`-allfunds`|<br>`50,000`|<br>|<br>`-`|<br>`-`|<br>`-`|<br>`50,000`|
|`Restrictedfunds`||||||||
|`RestrictedFunds- `|`allfunds`|<br>`410,868`|<br>|<br>`125,860`|<br>`(103,000)`|<br>`-`|<br>`433,728`|
|`Totaloffunds`||`1,191,050`|<br>|`1,105,155`<br>|`(910,463)`<br>|`(79,570)`<br>|`1,306,172`<br>|






||||||`Balanceat`|
|---|---|---|---|---|---|
||`Balanceat`||||`31`|
||`1January`|||`Gains/`|`December`|
||`2021`|`Income`|`Expenditure`|`(Losses)`|`2021`|
||`£`|`£`|`£`|`£`|`£`|
|`Unrestrictedfunds`||||||
|`GeneralFunds- allfunds`|`696,015`|`609,083`|`(627,989)`|`53,073`|`730,182`|
|`Endowmentfunds`||||||
|`EndowmentFunds- allfunds`|<br>`50,000`|<br>`-`|<br>`-`|<br>`-`|<br>`50,000`|
|`Restrictedfunds`||||||
|`RestrictedFunds- allfunds`|<br>`400,101`|<br>`128,314`|<br>`(117,547)`|<br>`-`|<br>`410,868`|
|`Totaloffunds`|`1,146,116`<br>|`737,397`<br>|`(745,536)`<br>|`53,073`<br>|`1,191,050`|












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