Along with the rest of the country, the centre has been through some difficult times over the past couple of years. I’m pleased to be able to report that things are beginning to look up. Fire systems have been checked and electrical remedial work has been carried out to make the Centre safe to use. It is hoped that we will make the disabled access safer this year. DBS checks have been carried out on all Trustees. We are looking to complete the work in the Trussell room (making good the uneven floor and putting down a new carpet). When that is completed, we hope to sort out the toilets.
The plan is to make the Bury St Edmunds and District Deaf and Hard of Hearing Association more proactive in its approach to being accessible to all who will benefit from the Association, to promote awareness of the difficulties experienced by the Deaf and Hard of Hearing and encourage integration with the community. We have been able to offer a six week ‘Introduction to BSL’ course.
We have raised £785 by signing outside Tesco supermarket in December. The buffet lunch and prize draw raised another £230. I would like to see more people involved by volunteering and/or attending events. We could do with someone to assist with fundraising, training volunteers, and induction courses for all Trustees to keep up with any changes in accordance with the Charities Commission. Later in the spring I will be asking for volunteers to help lift the summer house in order to make the floor safe. (Bacon butties to be provided!) If anyone has skills they think would be useful to the Deaf Centre, please speak to me and the Trustees and I will see where we can utilise them. I propose that the number of Trustees is increased from 7 to 10. To include equal number of Deaf to hearing trustees. Rosemary Butterworth (Chair)
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BURY ST EDMUNDS & DISTRICT DEAF & HARD OF HEARING ASSOCIATION FINANCIAL STATEMENTS TO 30TH SEPTEMBER 2021 Contents Page statement of financial activities Detailed Income and Expendlture report 2020 statement of assets and liabilities
BURY ST EDMUNDS & DISTRICT DEAF & HARD OF HEARING ASSOCIATION STATEMENT OF FINANCIAL ACTIVITIES (INCOME AND EXPENDITURE REPORTI FOR THE YEAR ENDED 30 SEPTEMBER 2021 2021 2020 INCOME Amounts received Incr8a$e in value of investments (Note 11 17.143 8,749 25,892 19.308 1,802 17,506 Total Income EXPENDITURE Amounts paKI Depie¢iation (Note 21 9.107 3,282 12.389 12,796 4.375 17,171 Total expenses SURPLUSIIDEFICITI OF INCOME OVER EXPENDITURE FOR THE YEAR 13,503 335 Approved by the trustees on and signed on their behalf by ED Inde endent examlner'5 re ort to the trustees ol The Bur St Edmunds & Distrlct Deaf & Hard of Hearln Assoclatlon I report on the accounts of the association for the year ended 30th September 2021, which are set out on pages l and 2. Res ectlve res on5ibllities of trustees and exarnlner The charity's trustees are responsible for the preparation of the accounts. The charitws trustees consider that an audit is not reouired and that an independent examination is needed. It is my responsibility to exam1ne the account5 and to state whether particular matters have come to yattention. Basi5 of examlnels Statement My examin8tion was carried out in accordance with the General DirECtions given by the Charity Commissioners. An examination Includes a review of the accounting records kept by the association and 3 cornparison of the accounts presented with those records. It a150 includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you a5 trustees concerning 3ny such mattels. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts. Inde endent examiner'5 statement In connection with my examination for the year ended 30th September 2021, no matter has come to my attention which is inconslstant with.. The accounting records being properly kept,. and • The accounts having be prepared which accord with the accounting records. S Badrick ACA Independent examlner
BURY ST EDMUNDS & DISTRICT DEAF & HARD OF HEARING ASSOCIATION DETAILED INCOMÈ AND EXPENDITURE REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2021 2021 2020 2021 2020 INCOME Note 1 EXPENDITURE Note 2 2,787.90 611.57 644.90 685.04 Donations Fundralsing Flat fftnl Arthur M8rtin room rent Room ntaI Membership fees Interest other 752.00 io. 8,181.03 4.575.00 830.00 840.00 1,385.24 570.00 490 00 Utilitie5 1.516.59 Cleaning 8,585.89 Mileage 4,575.00 Administration 2.055.00 Legal & Professional 831.71 Insurance 1,254.00 Fund raising Repairs and ienewals Premises repairs other 3,590.57 153.67 72.40 7tr4.00 1,017.50 1.591.68 57.00 1,496. 272.78 6,297.70 1,830.10 9,106.92 17,143.27 19,308.19 12,795.89 Increase in value of investm&nt5 8.748.82 DepreGiation 3,281.90 4,375.86 1,801.99 25,892.09 19,308.19 12,388.82 18.973.74 Surplu51ldeficrtl for the year 13,503.27 334.45
BURY ST EDMUNDS & DISTRICT DEAF & HARD OF HEARING ASSOCIATION STATEMENT OF ASSETS AND LIABILITIES A5 AT 30 SEPTEMBER 2021 2021 2020 Fixed A55ets Premises at Cost 18.691.00 18,691.00 Fixtures and flttings Cost Depreciation 35,759.96 25,914.28 9,845.68 35,759.96 22,632.381 13,127.58 Total fixed assets 28,536.68 31,818.58 Investmants, at market value National Savings Income Bond COIF Charities CAF Balanced Growth 2.000.00 27,431.23 24,140.57 53,571.80 2,000.00 20,237.26 22,585.72 44,822.98 Bank Accounts CAF Barclays 45,837.92 45,837.92 37,801.57 37,801.57 Total current assets 99,409.72 82.624.55 Creditors Net Current Assèts 99,409.72 82,624.55 Net Assets 127,946.40 114,443.13 Funds Premises General Youth Propety Interpreter Bursary 19,235.60 90,509.39 1,574.33 14,584.00 2,043.08 127,946.40 19,235.60 77,006.12 1,574.33 14,584.00 2,043.08 114,443.13
BURY ST EDMUNDS & DISTRICT DEAF & HARD OF HEARING ASSOCIATION STATEMENT OF ASSETS AND LIABILITIES AS AT 30 SEPTEMBER 2021 2021 2020 Fixed Assets Premises at cost 18,691.00 18,691.00 Fixture5 and fittings Cost Depreciation 35,759.96 25,914.28 9,845.68 35,759.96 22,632.38 13,127.58 Total fixed assets 28,536.68 31,818.58 Investments, at markol value National Savings Income Bond COIF Charities CAF Balanced Growth 2,000.00 27,431.23 24,140.57 53,571.80 2,000.00 20,237.26 22,585.72 44,822.98 Bank Accounts CAF Barclays 45,837.92 45,837.92 37,801.57 37,801.57 Total current assets 99.409.72 82,624.55 Creditots Net CurrentAssets 99.409.72 82,624.55 Net Assets 127,946.40 114,443.13 Funds Premises General Youth Property InlerpreleT Bursary 19,235.60 90,509.39 1,574.33 14,584.00 2,043.08 127,946.40 19.235.60 77,006.12 1,574.33 14,584.00 2,043.08 114,443.13
BURY ST EDMUNDS & DISTRICT DEAF & HARD OF HEARING ASSOCIATION FINANCIAL STATEMENTS TO 30TH SEPTEMBER 2021 Contents Page statement of financial activities Detailed Income and Expendlture report 2020 statement of assets and liabilities
BURY ST EDMUNDS & DISTRICT DEAF & HARD OF HEARING ASSOCIATION STATEMENT OF FINANCIAL ACTIVITIES (INCOME AND EXPENDITURE REPORTI FOR THE YEAR ENDED 30 SEPTEMBER 2021 2021 2020 INCOME Amounts received Incr8a$e in value of investments (Note 11 17.143 8,749 25,892 19.308 1,802 17,506 Total Income EXPENDITURE Amounts paKI Depie¢iation (Note 21 9.107 3,282 12.389 12,796 4.375 17,171 Total expenses SURPLUSIIDEFICITI OF INCOME OVER EXPENDITURE FOR THE YEAR 13,503 335 Approved by the trustees on and signed on their behalf by ED Inde endent examlner'5 re ort to the trustees ol The Bur St Edmunds & Distrlct Deaf & Hard of Hearln Assoclatlon I report on the accounts of the association for the year ended 30th September 2021, which are set out on pages l and 2. Res ectlve res on5ibllities of trustees and exarnlner The charity's trustees are responsible for the preparation of the accounts. The charitws trustees consider that an audit is not reouired and that an independent examination is needed. It is my responsibility to exam1ne the account5 and to state whether particular matters have come to yattention. Basi5 of examlnels Statement My examin8tion was carried out in accordance with the General DirECtions given by the Charity Commissioners. An examination Includes a review of the accounting records kept by the association and 3 cornparison of the accounts presented with those records. It a150 includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you a5 trustees concerning 3ny such mattels. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts. Inde endent examiner'5 statement In connection with my examination for the year ended 30th September 2021, no matter has come to my attention which is inconslstant with.. The accounting records being properly kept,. and • The accounts having be prepared which accord with the accounting records. S Badrick ACA Independent examlner
BURY ST EDMUNDS & DISTRICT DEAF & HARD OF HEARING ASSOCIATION DETAILED INCOMÈ AND EXPENDITURE REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2021 2021 2020 2021 2020 INCOME Note 1 EXPENDITURE Note 2 2,787.90 611.57 644.90 685.04 Donations Fundralsing Flat fftnl Arthur M8rtin room rent Room ntaI Membership fees Interest other 752.00 io. 8,181.03 4.575.00 830.00 840.00 1,385.24 570.00 490 00 Utilitie5 1.516.59 Cleaning 8,585.89 Mileage 4,575.00 Administration 2.055.00 Legal & Professional 831.71 Insurance 1,254.00 Fund raising Repairs and ienewals Premises repairs other 3,590.57 153.67 72.40 7tr4.00 1,017.50 1.591.68 57.00 1,496. 272.78 6,297.70 1,830.10 9,106.92 17,143.27 19,308.19 12,795.89 Increase in value of investm&nt5 8.748.82 DepreGiation 3,281.90 4,375.86 1,801.99 25,892.09 19,308.19 12,388.82 18.973.74 Surplu51ldeficrtl for the year 13,503.27 334.45
BURY ST EDMUNDS & DISTRICT DEAF & HARD OF HEARING ASSOCIATION STATEMENT OF ASSETS AND LIABILITIES A5 AT 30 SEPTEMBER 2021 2021 2020 Fixed A55ets Premises at Cost 18.691.00 18,691.00 Fixtures and flttings Cost Depreciation 35,759.96 25,914.28 9,845.68 35,759.96 22,632.381 13,127.58 Total fixed assets 28,536.68 31,818.58 Investmants, at market value National Savings Income Bond COIF Charities CAF Balanced Growth 2.000.00 27,431.23 24,140.57 53,571.80 2,000.00 20,237.26 22,585.72 44,822.98 Bank Accounts CAF Barclays 45,837.92 45,837.92 37,801.57 37,801.57 Total current assets 99,409.72 82.624.55 Creditors Net Current Assèts 99,409.72 82,624.55 Net Assets 127,946.40 114,443.13 Funds Premises General Youth Propety Interpreter Bursary 19,235.60 90,509.39 1,574.33 14,584.00 2,043.08 127,946.40 19,235.60 77,006.12 1,574.33 14,584.00 2,043.08 114,443.13
BURY ST EDMUNDS & DISTRICT DEAF & HARD OF HEARING ASSOCIATION STATEMENT OF ASSETS AND LIABILITIES AS AT 30 SEPTEMBER 2021 2021 2020 Fixed Assets Premises at cost 18,691.00 18,691.00 Fixture5 and fittings Cost Depreciation 35,759.96 25,914.28 9,845.68 35,759.96 22,632.38 13,127.58 Total fixed assets 28,536.68 31,818.58 Investments, at markol value National Savings Income Bond COIF Charities CAF Balanced Growth 2,000.00 27,431.23 24,140.57 53,571.80 2,000.00 20,237.26 22,585.72 44,822.98 Bank Accounts CAF Barclays 45,837.92 45,837.92 37,801.57 37,801.57 Total current assets 99.409.72 82,624.55 Creditots Net CurrentAssets 99.409.72 82,624.55 Net Assets 127,946.40 114,443.13 Funds Premises General Youth Property InlerpreleT Bursary 19,235.60 90,509.39 1,574.33 14,584.00 2,043.08 127,946.40 19.235.60 77,006.12 1,574.33 14,584.00 2,043.08 114,443.13