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|ustees ofaud Advisors|to the Trust||
|---|---|---|
|Trustee||Appointed|
|Derek Carline||13 October 2014|
|Maggie Mackay|Trustee|13October 2014|
||Trustee|25 October 2018|





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|||for the peri|od ended|31December|2021||
|---|---|---|---|---|---|---|
|||||Note|2021<br>U~titdU«|2020<br>tttd|
||||||Funds|funds|
||||||8||
|Income and endowments|||||||
|Donations<br>and legacies|||||22,000|21,000|
|Other income|||||i0,190|14,184|
|Orant Income|||||6580|7 181|
|Total income|||||38,770|42,365|
|Expenditure<br>on charitable||activities|||||
|Stalling costs<br>Ofgce rent, insumnce,<br>Repairs end Removals|and rates||||11,874<br>7,432<br>393|l.1,953<br>5,819<br>0|
|External<br>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<br>Donation|||||433<br>15|300<br>l5|
|Independent<br>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,<br>Electrical, furniture.||295||747|
|Current Assets|||||
|Debtors|285||1,296||
|Cash atBank|20 836||20 119||
||21,121||21,415||
|Amounts<br>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|






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|.<br>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<br>amount at31December 2021|295|



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||CR|E|DITOR|S AMOUNT FALLING|DUE WITHIN IYE|AR||
|---|---|---|---|---|---|---|---|
||||||At||At|
||||||31December|2021|31December 2020|
|Creditors||Ih|Accrued Expenses|||||
|Expenses<br>Income In||Advance||||1,495<br>0|4,320<br>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|