## 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** 


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## **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**<br>**funds**<br>**to the nearest      £**|**Unrestricted**<br>**funds**<br>**to the nearest      £**|**Restricted**<br>**funds**<br>**to the nearest £**|**Restricted**<br>**funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Last year**<br>**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_<br>_AR)_|**6,902**||**10,000**||**-**||**16,902**||**19,538**|
|**A2 Asset and investment sales,**<br>**(see table).**|**-**<br>**-**<br>**-**<br> **6,902**||**-**<br>**-**<br>**-**<br>**10,000**||**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**|||
||**-**|||||||||
||**-**||||||||**-**|
|**_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<br>(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**|
||**-**<br>**-**<br> **-**<br>**4,667**<br>**2,235**||**-**<br>**-**<br>**-**<br>**10,000**<br>**-**||**-**<br>**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**<br>**14,667**<br>**2,235**|||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **|**-**||||||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||||||
||||||||||**18,170**|
|||||||||||
||**2,235**||**-**||**-**||**2,235**||**1,368**|
||**-**|<br>|**-**|<br>|**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**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**<br>**funds**<br>**to nearest £**|
|||||||**-**|
|||**-**||||**-**|
|||**-**||||**-**|
|||**-**||||**-**|
|||**-**||||**-**|
|||**-**||||**-**|
|**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|





## **B4 Assets retained for the** 

## **charity’s own use** 

## **B5 Liabilities** 

|Play/sports equip, cameras, printer, laptop,<br>ipads, craft equip, food/drink stock,<br>paddleboards||general||**3,700**||**-**|
|---|---|---|---|---|---|---|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|**Details**||**Fund to which**<br>**liability relates**||**Amount due**<br>**(optional)**||**When due**<br>**(optional)**|
|||||**-**|||
|||||**-**|||
|||||**-**|||
|||||**-**|||
|||||**-**|||



Signed by one or two trustees on behalf of all the trustees 

|<br>Signature<br>Helen Robins-Talbot|Print Name<br>Helen Robins-Talbot|Date of<br>approval|
|---|---|---|
||Helen Robins-Talbot|9th Jan 2025|
||||