## **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. - Beth Lowe (Chair) - Nicole Royles - Marie Wilkinson - Yasameen Ashbrook - Laura Melling - Emma Vaughn - Rachel Moran - Alan O’Reilly - Nicola Rigby - Kathryn O’Reilly The following individuals served as charity trustees during the year: - Jodie Telford 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: - Stay and plan activities for pre-school children - Youth group activities for teenagers - Direct support for families of newly diagnosed children - Swimming activities - Family fun days 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.colin*uns*allchorteredoccounlonl&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