## 



## 



## 

## 

|ustees ofand Advisors|to the Trust||
|---|---|---|
|Trustee||Appointed|
|Derek Carline|Chair|13October 2014|
|Maggie Mackay|Trustee|13October 2014|
|Liz Quartey|Trustee|25 October 2018|



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 



## 

## 

## 



## 

||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|||||||Note|Unrestricted|Unrestricted|
||||||||Funds|funds|
|Income and endowments|||||||||
|Donations<br>and legacies|||||||26,000|22,000|
|Other income||||||||10,190|
|Grant Income||||||||6580|
|Total income|||||||26,000|38,770|
|Expenditure<br>on charitable|||activities||||||
|Staffing costs|||||||12,534|11,874|
|Office rent, insurance,||and|rates||||5,906|7,432|
|Repairs and removals|||||||245|393|
|External accreditation||fees|||||247|247|
|Costs ofthe lipspeaking||course|||||75|7,380|
|Lipreading<br>assistance|||||||450||
|Conference<br>attendance|||||||1,800||
|Phone, photocopying,|and computer|||running|costs||622|827|
|Websites|||||||1,881|804|
|Subscriptions|||||||249|249|
|Bookkeeping|||||||350|433|
|Donation|||||||15|15|
|Independent<br>examination|||||||270|290|
|Depreciation|||||||254|452|
|Other|||||||257|115|
|Total expenditure|||||||25,155|30,511|
|Net Income and movement|||in funds||||845|8,259|
|Total funds brought||forward|||||19,921|11,662|
|Total f'unds carried forward|||at 31 December||2022||20,766|19921|





||As at 31|December 2|022|||
|---|---|---|---|---|---|
||Note||||s|
||||2022||2021|
|Fixed Assets||||||
|Computers,<br>Electrical, furniture.|||470||295|
|Current Assets||||||
|Debtors||260||285||
|Cash at Bank||21 680||20836||
|||21,940||21,121||
|Amounts<br>falling due within 1year|7|||||
|Creditors and accrued expenses||1,644||1,495||
|Net Current Assets|||20,296||19,626|
|Total Assets Less Current Liabilities|||2~076||1 626|
|Fund Balances|||20 766||~196 6|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|5,<br>TANGIBLE|FIX|EDAS|SETS|SETS|||||
|---|---|---|---|---|---|---|---|---|
||||Equipment||||||
|Cost|||||||||
|At 1 January 2022||||7,118|||||
|Additions||||429|||||
|At 31December 2022||||7,547|||||
|Depreciation|||||||||
|At 1 January 2022||||6,823|||||
|Charge for the year||||254|||||
|At 31December 2022||||7,077|||||
|Carrying<br>amount|at 31December 2022|||470|||||
|6.<br>ANALYSIS|OF CHARITABLE FUNDS||||||||
|||At 1January||Income||Expenditure||At 31December|
||||2022|||||2022|
|Unrestricted|||||||||
|Funds|||19,626|26,000|||(25,155)|20,471|
|CREDITORS AMOUNT|||FALLING DUE|WITHIN|IYEAR||||
||||||At|||At|
|||||31December||2022|31|December 2021|
|Creditors<br>dk Accrued Expenses|||||||||
|Expenses||||||1,644||1,495|
|Income In Advance|||||||||
|||||||1,644||1,495|
|8.<br>DONATION|AND|LEGACIES|||||||
|||||Unrestricted||funds||Total funds|
|Anonymous<br>Donors||||||26,000||26,000|
|9.<br>OTHER INCOME|||||||||
||||||At|||At|
|||||31December||2022|31|December 2021|
|Course fees||||||||10,190|