Chairperson report AGM 2024 Talking Hands Deaf Children and Young People Service
During 2023-24, time flew by, and first proper year of service run fully since the difficulty period of Covid where we were able to welcome members and families to come together fully since the restrictions.
Since the pandemic, we have seen the changes in members attending where older young people gone pastured onto their lives and increased members with younger generation joining with new families.
Slowly, the numbers are increasing but not always the members are attending although we have seen some returned after such a while and participate in activities that fulfil their needs which shows our service are needed today.
Our satellite group are slowly developing to reach families from wide and rural areas in Powys, although at times, there have been variations in attendance but with most recent events, we have seen new families joining and hope to continue in building up the services.
Our development workers have worked tirelessly developing and promote Talking Hands and trustees working hard behind the scenes to oversee and build the charity with management and communicate with external stakeholders. A big thanks goes to the workers, trustees and lastly but a valued members of volunteers helping and enable the events to take place.
Without you all and most importantly of all, the members Talking Hands wouldn’t be here today! We look forward taking another year to champion our charity and welcome newly families to join in, approaching to our milestone birthday.
Cathie Robins- Talbot
Chairperson
Facebook: talkinghandsdeafchildrenandyoungpeopleservice
Twitter: @TalkingHandsCYP Hashtag #wearefamilyth
Talking Hands
----- Start of picture text -----
1162130
----- End of picture text -----
Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts
Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period 01/04/20223 31/03/2024 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
| Donations | 990 | - | - | 990 | 8,425 | ||||
| Subs | 1,803 | - | 1,803 | 613 | |||||
| BSL Support | - | - | - | 500 | |||||
| Activities | 4,109 | - | - | 4,109 | |||||
| CIN | 10,000 | - | 10,000 | 10,000 | |||||
| - | |||||||||
| - | - | ||||||||
| - | - | - | |||||||
| Sub total(Gross income for AR) |
6,902 | 10,000 | - | 16,902 | 19,538 | ||||
| A2 Asset and investment sales, (see table). |
- - - 6,902 |
- - - 10,000 |
- - - - |
- - - |
|||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| **Total receipts ** | |||||||||
| 6,902 | 10,000 | - | 16,902 | 19,538 |
| A2 Asset and investment sales, | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| (see table). | |||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| **Total receipts ** | 6,902 | 10,000 | - | 16,902 | 19,538 |
A3 Payments
| R&R, equip, craft, hire, Tuck shop supplies (Misc) |
2,504 | - | - | 2,504 | 1,705 | ||||
|---|---|---|---|---|---|---|---|---|---|
| BSL | - | - | 580 | ||||||
| Resources &printing | 420 | 420 | 1045 | ||||||
| Subs & travelling | 1,645 | 1,645 | 729 | ||||||
| Donations | - | 200 | |||||||
| Insurance & membership | 98 | 98 | 642 | ||||||
| CIN wages, transport, activities | - | 10,000 | - | 10,000 | 9,321 | ||||
| Track 2000 | - | - | - | 3,948 | |||||
| - | - | - | |||||||
| - | - | - | - | - | |||||
| **Sub total ** | 4,667 | 10,000 | - | 14,667 | 18,170 | ||||
| - - - 4,667 2,235 |
- - - 10,000 - |
- - - - - |
- - - 14,667 2,235 |
||||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 18,170 | |||||||||
| 2,235 | - | - | 2,235 | 1,368 | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| 2,235 | - | - | 2,235 | 1,368 |
Section B Statement of assets and liabilities at the end of the period
Details
Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
| 63,230 | - | |||||
|---|---|---|---|---|---|---|
| - | 22 | - | ||||
| - | - | |||||
| 63,230 | 22 | - | ||||
| OK | ||||||
| Endowment funds to nearest £ |
||||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
B4 Assets retained for the
charity’s own use
B5 Liabilities
| Play/sports equip, cameras, printer, laptop, ipads, craft equip, food/drink stock, paddleboards |
general | 3,700 | - | |||
|---|---|---|---|---|---|---|
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
|||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature Helen Robins-Talbot |
Print Name Helen Robins-Talbot |
Date of approval |
|---|---|---|
| Helen Robins-Talbot | 9th Jan 2025 | |