2022-03-31-accounts - Hear Equality And Human Rights Network

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		Page
Report ofthe Trustees
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	10	to	15
Detailed Statement ofFinancial Activities	16	to	17

7.Information Sharing and Events organised by HEAR included: 1. Digital Inclusion London Network	7.Information Sharing and Events organised by HEAR included: 1. Digital Inclusion London Network	7.Information Sharing and Events organised by HEAR included: 1. Digital Inclusion London Network
2.	'I AM Me' Data4Good equalities monitoring workshop
3.	Equalities data and the Census with partner Superhighways
4.	One Year On-Impact ofCovid 19on deaf and disabled	people with partners		Public		Health England		and Inclusion
London
5.	Impact ofCovid 19on Equalities Groups
6.	Building Strong Communities through Building Trust
7.	Improving services for deaf and disabled people from LGBTQI refugee and			migrant		communities		with partners
Rainbow Migration, Inclusion Barnet, Deaf Plus
8.	Strengthening BAME Inclusion in the Arts for Health	and Wellbeing:	Reimagining			Resourcing	with partners
Flourishing Lives and the Race Equality Foundation
9.	Net Equality: Sharing Our Learning
HEAR	held four Steering Group Meetings and hosted three Reference Group		meetings		for	the Inclusive	Volunteering
project.
8. Consultations and Sector Development
HEAR	took part in the following consultative activities:
1.	London Civic Strength Index
2.	Greater London Authority (GLA) Festival ofIdeas
3.	GLA Health Inequality Strategy
4.	'Beyond the Data': One YEAR On (impact ofCovid 19)

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fUlld	funds	funds
	Notes
FIXEDASSETS
Tangible assets			519	519	884
CURRENT ASSETS
Debtors			500	500	20,750
Cash at bank		15,258	68,722	83,980	121,196
		15,258	69,222	84,480	141,946
CREDITORS
Amounts falling due within one year			(4,679)	(4,679)	(11,928)
NET CURRENT ASSETS		15,258	64,543	79,801	130,018
TOTAL ASSETSLESSCURRENT
LIABILITIES		15,258	65,062	80,320	130,902
NKT ASSETS		15,258	65,062	80,320	130,902
FUNDS
Unrestricted funds Restricted funds				15,258 65,062	30,372 100,530
TOTAL FUNDS				80,320	130,902

2022	2021
4,200	700

	There were no trustees' 31March 2021.	There were no trustees' 31March 2021.	remuneration	remuneration	or other benefits	or other benefits	year ended 31March	2022 nor for the year ended	2022 nor for the year ended
	Trustees' expenses
								2022	2021
	AGM							884	144
4.	STAFF COSTS
	The average monthly	number ofemployees				during the year was as follows:
								2022	2021
	Administration							2	3
	No employees received		emoluments		in excess off60,000.
	COMPARATIVKS	FOR THK STATEMENT OF FINANCIAL ACTIVITIES
							Unrestricted	Restricted	Total
							fund	fund	funds
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies						12,500	218,737	231,237
	Other trading activities						700		700
	Total						13,200	218,737	231,937
	EXPENDITURE ON
	Charitable activities
	Retricted							192,585	192,585
	Unrestricted						7,671		7,671
	Total						7,671	192,585	200,256
	NET INCOME						5,529	26,152	31,681
	RECONCILIATION		OF FUNDS
	Total funds brought	forward					24,843	74,378	99,221

	FOR THE YEAR ENDED 31MAR	FOR THE YEAR ENDED 31MAR	CH 2022	CH 2022
	COMPARATIVES FORTHE STATEMENT OF FINANCIAL		ACTIVITIES -continued
			Unrestricted	Restricted	Total
			fund	fund	funds
	TOTAL FUNDS CARRIED FORWARD		30,372	100,530	130,902
6.	TANGIBLE	FIXEDASSETS
					Computer
					equipment
	COST
	At 1 April 2021 and 31 March 2022				1,462
	DEPRECIATION
	At 1 April 2021				578
	Charge for year				365
	At 31March	2022			943
	NKT BOOK	VALUE
	At 31 March	2022			519
	At 31 March	2021			884
7.	DEBTORS:	AMOUNTS FALLING DUK WITHIN ONK YEAR
				2022	2021
	Trade debtors			500
	Prepayments	and accrued income			20,750
				500	20,750