OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-30-accounts

Trustee Annual Report

Charity Name: Wigan and Leigh Deaf Children’s Society

Charity number: 1153578

This report relates to financial year ended 31 March 2022

The principal address of the charity is 21 Almond Brook Road, Standish, Wigan

The following individuals were the charity trustees on the date the report was approved.

The following individuals served as charity trustees during the year:

The charity was formed in August 2013 and is affiliated with the National Deaf Children’s Society. The charity is governed by a constitution.

The object of charity is to further in every way allowed by law the education and relief of deaf children and visually impaired regard to race, religion, creed, disability, sex, or family circumstances.

To further these purposes for the public benefit, we carried out the following activities:

The trustees have read the Commission’s Public Benefit requirement statutory guidance and have had regard to this when running the charity.

Financial review

In the financial 2021 to 2022, the charity had an income of £31,734 and an expenditure of £15,694.

There are no funds held by the charity that are materially in deficit.

Signature:

Print Name: BETH JANE LOWE

Date:

Date: 02/09/2022 Time: 11:47:58

1

Page:

Wigan & Leigh Deaf Children's Society

Profit and Loss

From: Month 1, April 2021 To: Month 12, March 2022

Chart of Accounts:

Income & Expenditure Report

P
e
r
i
o
d
Income
3,489.55
Donations
28,244.00
Grants
31,733.55
Expenditure
10,964.65
Charitable Expenditure
10,964.65
Overheads
133.00
Printing and Stationery
4,596.14
Coordinator Costs
4,729.14
16,039.76
Net Profit/(Loss):		 Y
e
a
r
t
o
D
a
t
e
3,489.55
28,244.00
31,733.55
10,964.65
10,964.65
133.00
4,596.14
4,729.14
16,039.76

Date: 02/09/2022 Time: 11:49:36

1

Page:

Wigan & Leigh Deaf Children's Society

Balance Sheet

From: Month 1, April 2021 To: Month 12, March 2022

Chart of Account:

Income & Expenditure Report

P
e
r
i
o
d
Fixed Assets
Office Equipment
0.00
0.00
Current Assets
Bank Account
16,039.76
16,039.76
Current Liabilities
0.00
Current Assets less Current Liabilities:
16,039.76
Total Assets less Current Liabilities:
16,039.76
Long Term Liabilities
0.00
Total Assets less Total Liabilities:
16,039.76
Capital & Reserves
Funds
0.00
P&L Account
16,039.76
16,039.76		 Y
e
a
r
t
o
D
a
t
e
765.95
765.95
25,810.43
25,810.43
0.00
25,810.43
26,576.38
0.00
26,576.38
10,536.62
16,039.76
26,576.38

Colin Tunstall Limited Chartered Accountants www.colinunsallchorteredoccounlonl&co.uk The Trustees Wigan & Leigh Deaf Children's Society 21 Almond Brook Road standish Wigan WN6 OTB tkts". 17 January 2023 Pl&e as tr. Colin Tunstall and knociates r W.. WLDCS T: 01744 26626 e: mike@collntunstslla￿0ate5.(o.uk To the Trustees, Wlgan & Leigh Deaf Children's Soclety - Charity Number 1153578 Going Concern Statement I can confirm that I am satisfied with the Charity's Going Concem Statement and that the accounts have been prepared on a going concern basis. Based on the financial statements that I have examined. I can confirm that the Charity has adequate resources available to continue to operate for at least the next 12 month and beyond. At the time of writing this letter, l am not aware of any issues in relation to the financial health of the organisation. If you need any further infomiation in relation to this matter. please do not hesitate to contact us. Yours faithftjlly Michael Nelson Director Colin Tunstall and Associates IcA&w cTrtIRTERED AccouNfAPITS Colln Tun8ts11 Limited 1$ a memberof the ICAEW Praclbce Assurancè Scherne. Colh) Tunstsll UMW 18 registered asa Ilmlted company in Enyland and Wales No. 9557092 Registered office.. 296 Clipsley Lane. Haydo¢K SL Helens. Merseyside. WA11 OJQ