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2022-04-06-accounts

Leicester Deaf Action Group CIO Trustees' Annual Report for the period

Period start date Period end date

From 05 04 2021 To 06 04 2022

Section A

Reference and administration details

Charity name Leicester Deaf Action Group CIO

Other names charity is known by N/A

Registered charity number (if any) 1162304

Charity's principal address 12 Frog Island

LEICESTER

Postcode LE3 5AG

Names of the charity trustees who manage the charity

Trustee Name Office (if any) Dates acted (if not for
wholeyear)
Name of person (or body) entitled
to appoint trustee(if any)
LDAG Trustees all agreed to appoint
LDAG Trustees all agreed to appoint
Pamela Sly Chairperson
Melanie Upton Secretary
Pamela Sly Treasurer From 8thJune 2019

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for a wholeyear
Pamela Sly
Melanie Upton
Kay Hannah
David Sly
Resigned 3rdJune 2021
Vicky Mackeprang
Louise Westley
Andy Ward
From 4thDecember 2020
Teresa Bignell
From 4thDecember 2020

LDAG Annual report 2017

Names and addresses of advisers

(Optional information)

Type of adviser Name Address
N/A

Name of chief executive or names of senior staff members (Optional information)

N/A

Section B

Structure, governance and management

Description of the charity’s trusts

Type of governing document Leicester Deaf Action Group CIO – Constitution adopted 15[th] June 2015

How the charity is constituted Charitable incorporated organisation

Trustee selection methods New trustees maybe nominated by existing (eg. appointed by, elected by) trustees of the charity. The nomination will be discussed with the board of trustees and if all are agreed they will be elected to join by the board.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Induction/Training

Structure

Risks

LDAG Annual report 2017

Section C

Objectives and activities

The objects of the Leicester Deaf Action Group CIO are:

Summary of the objects of the charity set out in its governing document

To Relieve the needs of Deaf, Deafened, Deaf-blind and hard of hearing people in Leicester and the surrounding area in particular by the provision by the provision of support services, advice and education. In furtherance of the objects LDAG promotes independence and support Deaf, Deafened, Deaf-blind and hard of hearing people to participate fully in society.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

We arranged a range of activities and events to aid the reduction of loneliness and aims to increase emotional wellbeing – see further details in activities section:

We confirm the trustees have had regard to the Charity Commission’s guidance on public benefit.

LDAG Annual report 2017

Additional details of objectives and activities (Optional information)

The LDAG had a balance of:

£ 11,341.68 at the year-end of 2021.

£ -1407.16 at the year-end of 2022.

Total £ 16,790.22 in reserves.

You may choose to include further statements, where relevant, about:

This money will be for the advancement of the charities works and also the continued redevelopment of LDAG.

The charity is led by and supported by a whole team of volunteers. We are truly grateful for the support we have received and also for the opportunities that Deaf people have had. This has created a sense of ownership and a sense of Frog Island feeling like ‘home’.

The trustees aim to continue reviewing volunteers and Deaf people’s participation and highlight areas that need addressing.

LDAG Annual report 2017

Section D

Summary of the main achievements of the charity during the year

Achievements and performance

LDAG Annual report 2017

Section E Financial review

Brief statement of the charity’s policy on reserves

We are developing a reserves policy as we move forward and grow. The trustees appreciate that we are a charity in its early years and that this would influence our ability to maintain steady reserves. However the trustees are in agreement that in order to grow and become sustainable that we need to work towards the holding the sum that is the equivalent to 3 months’ average expenditure. This should be sufficient to meet any unforeseen item of major expenditure and / or to be able to continue, in the short term, funding planned activities. As part of our forward planning, expenditure forecasts are prepared looking 5 years ahead. It is necessary to hold sufficient working capital to enable the monthly payment of rent and associated costs of running the centre

Details of any funds materially There are none. in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

In the 2021/2022 accounts:

Section F Other optional information

LDAG Annual report 2017

Section G

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Pamela Sly Melanie Upton ~~08.12.2022~~ Date

LDAG Annual report 2017

LEICESTER DEAF ACTION GROUP

RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 6TH APRIL 2022

RECEIPTS

Donations
£9,654.90
Amazon
£127.65
Everyclick
£21.46
Paypal
£78.54
Give as you live
£16.59
Refreshments
£45.20
Scratchcard
£20.00
Tombola
£21.50
Trip to London
£840.00
Leicester Deaf Centr
£141.20
Charity shop
£410.96
Income
###
Total Defcit
Reserves brought forward
2021 - 2022
Defcit
Reserves carried over into
2022 - 2023
Contribution
£10,000.00
Just Giving
£216.00
(Direct Debits)
Insurance
£96.00
LCC Grambling
£20.00
Act
Refreshments
£19.24
Scratchcard
£10.00
Lunch for volunteer
£259.27
Miscellaneous
£1,542.12
Equipment
£205.95
Charity shop
£416.58
Expenses
£12,785.16
-£1,407.16
£18.197.38
-£1,407.16
£16,790.22

The recepits and payments account has been examined and compared with the sta recorded Signed Date 08.12.2022

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