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|---|---|---|---|
|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|
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|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)||||||||
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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||fund|fund|funds|funds|
|||||Notes|||||
|INCOME|AND ENDOWMENTS||FROM||||||
|Donations|and legacies||||2,083|67,934|70,017|231,237|
|Other trading
activities||||||4,200|4,200|700|
|Total|||||2,083|72,134|74,217|231,937|
|EXPENDITURE ON|||||||||
|Charitable|activities||||||||
|Retricted||||||107,602|107,602|192,585|
|Unrestricted|||||17,197||17,197|7,671|
|Total|||||17,197|107,602|124,799|200,256|
|NET INCOME/(EXPENDITURE)|||||(15,114)|(35,468)|(50,582)|31,681|
|RECONCILIATION||OF FUNDS|||||||
|Total funds|brought
forward||||30,372|100,530|130,902|99,221|
|TOTAL FUNDS CARRIED FORWARD|||||15,258|65,062|80,320|130,902|
##
|||||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|
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|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|for the|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|
##
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|CREDITOR|S|: AMOUNTS FA|LLING DUE WITHIN ONE Y|EAR|||
|---|---|---|---|---|---|---|
||||||2022|2021|
|Trade creditors|||||3,663|11,028|
|Other creditors|||||1,016|900|
||||||4,679|11,928|
|MOVEMENT||IN FUNDS|||||
||||||Net||
||||||movement|At|
|||||At 1.4.21|in funds|31.3.22|
|Unrestricted|funds||||||
|General
fund||||30,372|(15,114)|15,258|
|Restricted funds|||||||
|Restricted||||100,530|(35,468)|65,062|
|TOTAL FUNDS||||130,902|~50,5 82)|80,320|
|Net movement||in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted|funds||||||
|General
fund||||2,083|(17,197)|(15,114)|
|Restricted
funds|||||||
|Restricted||||72,134|(107,602)|(35,468)|
|TOTAL FUNDS||||74,217|~)24,799)|~50,582)|
##
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##
||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.20|in funds|31.3.21|
|Unrestricted|funds||||
|General
fund||24,843|5,529|30,372|
|Restricted funds|||||
|Restricted||74,378|26,152|100,530|
|TOTAL FUNDS||99,221|31,681|130,902|
|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General
fund||13,200|(7,671}|5,529|
|Restricted funds|||||
|Restricted||218,737|(192,585}|26,152|
|TOTAL FUNDS||231,937|(200,256)|31,681|
||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.20|in funds|31.3.22|
|Unrestricted|funds||||
|General
fund||24,843|(9,585}|15,258|
|Restricted
funds|||||
|Restricted||74,378|(9,316}|65,062|
|TOTAL FUNDS||99,221|~lft,901)|80,320|
##
|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General
fund||15,283|(24,868)|(9,585)|
|Restricted
funds|||||
|Restricted||290,871|(300,187)|(9,316)|
|TOTAL FUNDS||300,154|~335,055)|~18,001)|
##
##
##
||||FOR THE YEAR ENDED|31MARCH 2022||
|---|---|---|---|---|---|
|||||2022||
|INCOME AND||ENDOWMENTS||||
|Donations
and|legacies|||||
|Grants||||70,017|231,237|
|Other trading|activities|||||
|Other income||||4,200|700|
|Total incoming||resources||74,217|231,937|
|EXPENDITURE||||||
|Charitable
activities||||||
|AGM||||884|144|
|Wages||||45,936|83,568|
|Social security||||1,331|3,896|
|Pensions||||402|1,375|
|Insurance||||649|306|
|Light and heat|||||448|
|Telephone||||106|270|
|Postage and stationery||||70|273|
|Website||||211|100|
|Sundries||||70|33|
|Events||||525|762|
|Rent||||3,024|6,698|
|Travel||||225||
|Subscriptions||||336|296|
|Member participation|||costs|2,803|1,722|
|Training||||100|750|
|Access costs||||1,517|2,679|
|Consumable
equipment||||570|2,018|
|Payments
to partners||||4,740|49,060|
|Donations|||||150|
|Management
costs||||16,528||
|Project support|costs|||23,463|18,228|
|Case study fees||||10,774|19,752|
|Computer
equipment||||365|365|
|||||114,629|192,893|
|Support costs||||||
|Finance||||||
|Bank charges||||106|134|
|Governance|costs|||||
|Accountancy|fees|||4,225|3,979|
|HR||||5,839|3,250|
##
|FORTHE YEAR EN|DED 31MARCH
ZQZZ||
|---|---|---|
||2022|2021|
|Total resources expended|124,799|200,256|
|Net (expenditure)/income|~N, 582)|31,681|