## **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** **----- Start of picture text -----**
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 **----- Start of picture text -----**
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** **----- Start of picture text -----**
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: **----- Start of picture text -----**
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** **----- Start of picture text -----**
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: **----- Start of picture text -----**
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** **----- Start of picture text -----**
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: **----- Start of picture text -----**
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** **----- Start of picture text -----**
Charity name Hearing Help UK CIO
Other name the charity
uses
Registered charity 1163380
number
**----- End of picture text -----**
**----- Start of picture text -----**
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** **----- Start of picture text -----**
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
**----- End of picture text -----**
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| |---|---| ||| Page 4 ## **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| |---|---|---| |||| Page 6 ## **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| |---|---| ||| Page 4 ## **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| |---|---|---| |||| Page 6