| ustees ofaud Advisors | to the Trust | |
|---|---|---|
| Trustee | Appointed | |
| Derek Carline | 13 October 2014 | |
| Maggie Mackay | Trustee | 13October 2014 |
| Trustee | 25 October 2018 |
| for the peri | od ended | 31December | 2021 | |||
|---|---|---|---|---|---|---|
| Note | 2021 U~titdU« |
2020 tttd |
||||
| Funds | funds | |||||
| 8 | ||||||
| Income and endowments | ||||||
| Donations and legacies |
22,000 | 21,000 | ||||
| Other income | i0,190 | 14,184 | ||||
| Orant Income | 6580 | 7 181 | ||||
| Total income | 38,770 | 42,365 | ||||
| Expenditure on charitable |
activities | |||||
| Stalling costs Ofgce rent, insumnce, Repairs end Removals |
and rates | 11,874 7,432 393 |
l.1,953 5,819 0 |
|||
| External accreditation |
fees | 247 | 222 | |||
| Costs ofthe lipspeaking | course | 7,380 | 11,599 | |||
| Phone, photocopying, | and computer running | costs | 827 | 744 | ||
| Websites | 804 | 644 | ||||
| Subscripdons | 249 | 75 | ||||
| Bookkeeping Donation |
433 15 |
300 l5 |
||||
| Independent examination |
290 | 250 | ||||
| Depreciation | 452 | 567 | ||||
| Other | 115 | 0 | ||||
| Total expenditure | 30,511 | 32,188 | ||||
| Net Income and movement | in funds | 8,259 | 10,177 | |||
| Total funds brought forward | 11,662 | 1,485 | ||||
| Total funds carried forward at 31December 2021 | ~19 921 | ~11 662 |
| Promoting Deaf Issues | Promoting Deaf Issues | Promoting Deaf Issues | ||
|---|---|---|---|---|
| Registered | Charity Number 1115671 | |||
| Statement ofFinancial Position | ||||
| As at 31December 2021 | ||||
| Note | ||||
| 2021 | 2020 | |||
| Fixed Assets | ||||
| Computers, Electrical, furniture. |
295 | 747 | ||
| Current Assets | ||||
| Debtors | 285 | 1,296 | ||
| Cash atBank | 20 836 | 20 119 | ||
| 21,121 | 21,415 | |||
| Amounts falling due vvithin 1year |
||||
| Creditors and accrued expenses | 1,495 | 10,500 | ||
| Net Current Assets | 10,915 | |||
| Total Assets Less Current Liabilities | 1 | 62 | 116 2 | |
| Fund Balances | 19 | 921 | ~662 |
| . TANGIBLE FIXEDASSETS |
|
|---|---|
| Equipment | |
| Cost | |
| At I January 2021 | 7, 118 |
| Additions | 0 |
| At 31December 2021 | 7,118 |
| Depreciation | |
| At 1 January 2021 | 6,371 |
| Charge for the year | 452 |
| At 31 December 2021 | 6,823 |
| Carrying amount at31December 2021 |
295 |
| CR | E | DITOR | S AMOUNT FALLING | DUE WITHIN IYE | AR | ||
|---|---|---|---|---|---|---|---|
| At | At | ||||||
| 31December | 2021 | 31December 2020 | |||||
| Creditors | Ih | Accrued Expenses | |||||
| Expenses Income In |
Advance | 1,495 0 |
4,320 6 180 |
||||
| 1&495 | 10,500 | ||||||
| &, | DONATION | AND LEGACIES | |||||
| Unrestricted | funds | Total funds | |||||
| Anonymous | Donors | 22,000 | 22,000 | ||||
| 9. | OTHER INCOME | ||||||
| At | At | ||||||
| 31Dceember | 2021 | 31Deeembcr 2020 | |||||
| Course | fees | 10,190 | 14,184 |