Trustees’ Annual Report for the period
From April 2021 Period start date To March 2022 Period end date
Charity name: Hearing Help UK
Charity registration number: 1163380
Objectives and Activities
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SORP reference
Summary of the Para 1.17 The object is to relieve hearing
purposes of the charity impaired people resident
as set out in its anywhere in the UK by the
governing document provision of practical help,
support, advice, and information.
To recruit, train and support
suitable volunteers to undertake
appropriate work programmes.
Summary of the main Para 1.17 and We provide the hard of hearing
1.19
activities in relation to service for the whole of
those purposes for the Derbyshire on behalf of
public benefit, in Derbyshire County Council and
particular, the activities, the Derbyshire Clinical
projects or services Commissioning Group. We assess
identified in the hearing impaired people for a
accounts. range of ancillary hearing
equipment. i.e. Personal
listeners, TV listeners and door
bells etc. which are then
provided free of charge. This is
done by means of public outreach
events, presentations, awareness
training to individuals and
commercial enterprises. We also
provide monthly social events
and peer support groups to
combat isolation.
Statement confirming Para 1.18 Our trustees are aware of the
whether the trustees guidance issued by the Charity
have had regard to the Commission on public benefit.
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference N/A Para 1.38
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Policy on grant making
N/A
Para 1.38
Policy on social
investment including
program related
investment
We have a fluctuating number of
Para 1.38 volunteers, currently 36
Contribution made by wonderful volunteers regularly
volunteers contribute approx. 1117 hours
free of charge. On a Social Return
on Investment basis at £10 oer
hour this equates to a value of
£11,170.00.
N/A
Other
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Achievements and Performance
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SORP reference
This current year despite the
Lockdown and restrictions due to
Covid-19 we have continued our
Summary of the main operation including our
Para 1.20
achievements of the commitment to provide the Hard
charity, identifying the of Hearing Contract for
difference the charity’s Derbyshire. We have actively
work has made to the increased our marketing
circumstances of its strategies so that our services
beneficiaries and any will be more recognised. This
wider benefits to society includes new
as a whole. Social media exposure which
enables to us to reach out to a
wider age group of people, their
families, and friends.
Our social media followers to
date are women 69.7%, men
30.3%, 44% of these are aged
between 18 – 54 years old and
56% are 55 years old and
upwards.
This has led to increased
numbers of hearing impaired
people receiving support and
advice and information. We have
re-started and increased our
Social and Peer Support Groups
too.
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Additional information (optional)
You may choose to include further statements where relevant about:
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We have increased our Peer
Support Groups by 100%, we are
Achievements against Para 1.41 extremely pleased with this.
objectives set Our social group participation is
also increasing by approximately
20% since the lockdown period.
N/A
Performance of
fundraising activities Para 1.41
against objectives set
N/A
Investment performance Para 1.41
against objectives
N/A
Other
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Financial Review
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Review of the charity’s Para 1.21 Accounts attached. We will
financial position at the continue to maintain acute
end of the period financial management.
Statement explaining the Para 1.22 The trustee’s policy is to
policy for holding maintain adequate reserves to
reserves stating why continue the Charities work for
they are held the following 12 months.
Amount of reserves held Para 1.22 £83500
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)
You may choose to include further statements where relevant about:
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The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 CIO
document
(trust deed, royal
charter)
How is the charity Para 1.25 Constitution of a Charitable
constituted? Incorporated Organisation with
(e.g unincorporated Voting Members other than its
association, CIO) Charity Trustees
Trustee selection Para 1.25 We refer to our CIO constitution.
methods including The vacancies for trustees that
details of any arise may be filled by the
constitutional provisions decision of the members at our
e.g. election to post or Annual General Meeting.
name of any person or
body entitled to appoint
one or more trustees
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Additional information (optional)
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details
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Charity name Hearing Help UK CIO
Other name the charity
uses
Registered charity 1163380
number
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Charity’s principal 156, Derby Road
address Marehay
Ripley
Derbyshire
DE5 8HU
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Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Irene Brown Chairperson
2 Beryl Murdy Vice Chairperson
Maureen Secretary
3
Frearson
Mick Wallis Treasurer
4
Nita West
5
Margaret
6
Copeland
7 Emily Longden
Elaine Vokes
8
Brenda Aldred
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity
Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Mr John O’Brien - Chief Executive Officer
Ms Tracey Applegate – Service Manager
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) I Brown Full name(s) Irene Brown
Position (eg Chairperson Secretary, Chair, etc)
Date 07/12/2022
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
FOR
HEARING HELP UK CIO
Charity Number 1163380
HEARING HELP UK CIO
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
| Page | |
|---|---|
| General Information | 1 |
| Accountants' Report | 2 |
| Client Approval Certificate | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 |
HEARING HELP UK CIO
GENERAL INFORMATION
FOR THE YEAR ENDED 5 APRIL 2022
PROPRIETOR: Hearing Help ADDRESS: The Hearing Centre 156 Derby Road Ripley Derbyshire DE5 8HU ACCOUNTANTS: Accounting Matters Ltd 17 Wellington Street Ripley Derbyshire DE5 3EH
ACCOUNTANTS:
Page 1
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
ACCOUNTANTS' REPORT TO
HEARING HELP UK CIO
In accordance with our terms of engagement we have prepared for your approval the financial statements of Hearing Help UK CIO for the year ended 5 April 2022.
Our work has been undertaken solely to prepare for your approval the financial statements of Hearing Help UK CIO.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than you for our work or for this report.
You have approved the financial statements for the year ended 5 April 2022 and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation.
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given us and we do not, therefore, express any opinion on the financial statements.
Accounting Matters Ltd 17 Wellington Street Ripley Derbyshire DE5 3EH
November 2022
Page 2
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
HEARING HELP UK CIO
CLIENT APPROVAL CERTIFICATE
In accordance with the terms of engagement of Accounting Matters Ltd, I approve the financial statements for the year ended 5 April 2022 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibilty for the financial statements, including the appropriateness of the accounting basis as set out in note 1, and for providing Accounting Matters with all information and explanations necessary for the compiliation.
Hearing Help
November 2022
Page 3
HEARING HELP UK CIO
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 5 APRIL 2022
| Income Other Grant Memberships/Donations Expenditure Rent and rates Insurance Light and heat Wages Telephone General equipment Travel and subsistence Training Repairs and renewals Administration costs Other Depreciation NET PROFIT/LOSS |
2021 2021 2020 2020 £ £ £ £ 0 0 123,377 104,813 1,082 0 124,459 104,813 0 0 992 1,041 1,426 1,797 98,155 67,815 1,648 2,229 5,799 957 2,292 315 0 0 558 2,126 3,894 5,002 1,362 4,080 1,406 1,542 117,532 86,903 6,927 17,910 |
|---|---|
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HEARING HELP UK CIO
BALANCE SHEET FOR THE YEAR ENDED 5 APRIL 2022
| Notes FIXED ASSETS Tangible Assets 2 CURRENT ASSETS Bank account Cash in hand CURRENT LIABILITIES Trade creditors NET ASSETS FINANCED BY CAPITAL ACCOUNT 3 |
2022 2022 2021 2021 £ £ £ £ 7,335 8,740 75,921 85,588 165 157 76,086 85,745 195 18,186 75,891 67,559 83,226 76,299 83,226 76,299 |
2022 2022 2021 2021 £ £ £ £ 7,335 8,740 75,921 85,588 165 157 76,086 85,745 195 18,186 75,891 67,559 83,226 76,299 83,226 76,299 |
|---|---|---|
| 76,299 | ||
| 76,299 |
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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2022
HEARING HELP UK CIO
1 ACCOUNTING POLICIES
Basis of preparing the financial statements: The financial statements have been compiled on a basis which enables to be calculated in accordance with generally accepted accounting practice and which provides sufficient and relevant information to enable the completion of any necessary tax return.
2 TANGIBLE FIXED ASSETS
| COST At 6 April 2021 Additions At 5 April 2022 DEPRECIATION At 6 April 2021 Charge for year At 5 April 2022 NET BOOK VALUE At 5 April 2022 At 6 April 2021 3 CAPITAL ACCOUNT Brought forward Add Net Profit/Loss Capital introduced |
2022 2022 £ £ 76,299 0 6,927 83,226 83,226 |
Office equipment £ 30,526 0 30,526 21,785 1,406 23,191 7,335 8,741 2021 2021 £ £ 58,389 0 17,910 76,299 76,299 |
|---|---|---|
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UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
FOR
HEARING HELP UK CIO
Charity Number 1163380
HEARING HELP UK CIO
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
| Page | |
|---|---|
| General Information | 1 |
| Accountants' Report | 2 |
| Client Approval Certificate | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 |
HEARING HELP UK CIO
GENERAL INFORMATION
FOR THE YEAR ENDED 5 APRIL 2022
PROPRIETOR: Hearing Help ADDRESS: The Hearing Centre 156 Derby Road Ripley Derbyshire DE5 8HU ACCOUNTANTS: Accounting Matters Ltd 17 Wellington Street Ripley Derbyshire DE5 3EH
ACCOUNTANTS:
Page 1
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
ACCOUNTANTS' REPORT TO
HEARING HELP UK CIO
In accordance with our terms of engagement we have prepared for your approval the financial statements of Hearing Help UK CIO for the year ended 5 April 2022.
Our work has been undertaken solely to prepare for your approval the financial statements of Hearing Help UK CIO.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than you for our work or for this report.
You have approved the financial statements for the year ended 5 April 2022 and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation.
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given us and we do not, therefore, express any opinion on the financial statements.
Accounting Matters Ltd 17 Wellington Street Ripley Derbyshire DE5 3EH
November 2022
Page 2
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
HEARING HELP UK CIO
CLIENT APPROVAL CERTIFICATE
In accordance with the terms of engagement of Accounting Matters Ltd, I approve the financial statements for the year ended 5 April 2022 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibilty for the financial statements, including the appropriateness of the accounting basis as set out in note 1, and for providing Accounting Matters with all information and explanations necessary for the compiliation.
Hearing Help
November 2022
Page 3
HEARING HELP UK CIO
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 5 APRIL 2022
| Income Other Grant Memberships/Donations Expenditure Rent and rates Insurance Light and heat Wages Telephone General equipment Travel and subsistence Training Repairs and renewals Administration costs Other Depreciation NET PROFIT/LOSS |
2021 2021 2020 2020 £ £ £ £ 0 0 123,377 104,813 1,082 0 124,459 104,813 0 0 992 1,041 1,426 1,797 98,155 67,815 1,648 2,229 5,799 957 2,292 315 0 0 558 2,126 3,894 5,002 1,362 4,080 1,406 1,542 117,532 86,903 6,927 17,910 |
|---|---|
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HEARING HELP UK CIO
BALANCE SHEET FOR THE YEAR ENDED 5 APRIL 2022
| Notes FIXED ASSETS Tangible Assets 2 CURRENT ASSETS Bank account Cash in hand CURRENT LIABILITIES Trade creditors NET ASSETS FINANCED BY CAPITAL ACCOUNT 3 |
2022 2022 2021 2021 £ £ £ £ 7,335 8,740 75,921 85,588 165 157 76,086 85,745 195 18,186 75,891 67,559 83,226 76,299 83,226 76,299 |
2022 2022 2021 2021 £ £ £ £ 7,335 8,740 75,921 85,588 165 157 76,086 85,745 195 18,186 75,891 67,559 83,226 76,299 83,226 76,299 |
|---|---|---|
| 76,299 | ||
| 76,299 |
Page 5
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2022
HEARING HELP UK CIO
1 ACCOUNTING POLICIES
Basis of preparing the financial statements: The financial statements have been compiled on a basis which enables to be calculated in accordance with generally accepted accounting practice and which provides sufficient and relevant information to enable the completion of any necessary tax return.
2 TANGIBLE FIXED ASSETS
| COST At 6 April 2021 Additions At 5 April 2022 DEPRECIATION At 6 April 2021 Charge for year At 5 April 2022 NET BOOK VALUE At 5 April 2022 At 6 April 2021 3 CAPITAL ACCOUNT Brought forward Add Net Profit/Loss Capital introduced |
2022 2022 £ £ 76,299 0 6,927 83,226 83,226 |
Office equipment £ 30,526 0 30,526 21,785 1,406 23,191 7,335 8,741 2021 2021 £ £ 58,389 0 17,910 76,299 76,299 |
|---|---|---|
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