2023-03-31-accounts

Deaf-SELF						Charity	Registration	Registration	Number 1122817	Number 1122817	Number 1122817	Number 1122817
Receipts and payments		accounts					Forthe year ended			31March		2023
										2022					2022
							Unrestricted			Restricted			Total		Total
							funds			funds			funds		funds
Receipts
Grants received											35,400		35,400		27,480
Donations and attendance			fee						4,512				4,512		2,478
Total receipts									4,512		35,400		39,912		29,958
Payments
Professional fees											12,812		12,812		19,056
Activities and Project costs											15,730		15,730		20,227
									493				493			508
Venue Hire									4,320				4,320
Volunteers expenses																150
IT/Admin Expenses									114				114
Trainingp
Independent Examiner's		fee							450				450			450
Tote I payments									5,377		28,542		33,919		41,032
Net payments												6,858	5,993		(11,074)
Transfer between funds
												6,858	5,993		(11,074)
Cash fundslast yearend								33,590			12,206		45,796		56,870
Cash funds this year end								32,725			19,064		51,789	E	45,796
D F LEAF
Statement ofassets and			liabilities
At the end ofyear	31March			2023
							Unrestricted			Restricted			Total
							Funds			Funds			Funds
1Cash funds
Cash at bank								32,725			19,064		51,789
Total cash funds								32,725			19,064		51,789
Grants received - over		E1,
The City Bridge TrustT							Restricted						11,550
Awards For All							Restricted						9,850
Ovingdean Hall							Restricted						10,000
Masonic Charitable	Trust						Restricted
													35,400
6Restdcted Funds
							At 1April	2022		Income			Outgoing	Transfers		At	31March
										Resources			Resources				2023
				Projects
Children in Need				Playscheme	and	YLP			-15								-15
City Bridge Trust				Playscheme	and	YLP					11,550		4,304				7,246
Masonic Charitable Trust Garfield Weston~				Playscheme and Football Club		YLP			1,622			4,000	1,899 603				2,101 1,019
The Foyle Foundation				Playscheme	and	YLP			956				923			0	33
Awards for All				Playscheme	and	YLP			5,064			9,850	5,583				9,331
Ovingdean Hall				Playscheme	and	YLP			1,847		10,000		12,497				-650
Bromley Council				Playscheme	and	YLP			2,732				2.733
								12,221			35,400		28,542				19,079
4Donated services and		facilities					Nine volunteers provided				an	average of15days		a	year and worth		E1,350and also Remark
							Community		Limited	gave free provision offacilities					worth	E4,800.
							Atotal of	E6,150									1
Signed on behalf of	all trustees
Name — Mrs J.Wilde							Signature
Date ofApproval-