REGisfERED CHARrrY NiIMBER: 1185431 qknaudlted Trlmndal Strtements for the Year Ended 31 Dlarch 2025 Mabe LLP SQ OsThaston Road DE12
D¢aflnltely Wom Contents of the Hnandal Slatem for the Year Ended 31 Marth 2025 Werence and Administratlve Detalls Chalrperson's Rept 4t0 6 IndepdeA Examlnerfs RePt stst¢ment of Anandal ALlvlUes &ilanc4 Shtet 10 to 22 Dttslled aternt of Hnandal Acll¥kl•s 23 to 24
Deaf4nlt¢ly Women Reference and Admlnlstratlve Details lor the Year Ended 3114arth 2025 TRUSTEES Jslo A Gullf0e C Slo (resignèl 201512025) M (reslgned 221912024) L Drtw (re*1 201512025) N Johnson S Xlllian (restgned 26IV2025) M Hathson 71812024) L WanK C Jrn (appobntal 1911112024) C Hc41aThd (appclnteé 241112025) Woolfcfd (appomted 2015n025) PRINCIPAL ADDRESS RM 25 DE56 IUU REGisfERED CHARrrY NUMBER 1185431 INDEPENDEKf EXAMINER Mabe Alen LLP 50 Osma#on Rcod DEI 2HU CHIEF EXEC11 OFFICER Tesa Waldrf
Deaf4nltely Womqn for the Year Ended 31 Marth 2025 I am eaSe to presert RnaNJal Year FSKI Rqxxt 31.3.21r2& 1 woukd Ilk£ b) thankthe funders for thelr generoslty and K4)01t In parutsr, I Tr•[d Itke to thar& Lws Bank Foundation for thelr oroolng SLPWt and ad In develoFdr¥ ourorganisthn. A spedal MtIOn to have klndlyfundralsed £6,872 for Deaf-inStely Women's Lets Celthte lf Wcrn's Day 2025. Through final supwyt from LW5 Bank FoUlat)n 1 ttrcujh dfvng C Income streams, we are eased to see ow reserves 0Vrj on r thjs helplru Deaf-inltejy Women to become a more tlnandally reslllent ttganisatlon In an ]rKYeaSjy unsdulw axrfThi6c Thankfvlly we are In a go¢xi to be alAe to Weath thts. I would al llke to thalk all ow fcy tsr Ilffe arKI to help Deaf4nltsty Women to bOme strongi LyJth In temis of makJrnJ sure F4)ard Is as r(i)ust as It be arbj capltallslng on all thelr S115, wtise, aThJ ex1wlw. I wouhj also like to thank ow SIn Olf ke/ Sav1 cortIn to be ayd11&4e to d63fwowi as well as wanding our as Cost of ser. I am s(ry to see Wkszka LatSf p3#vres nthv. We hw wdl In her rtw ftJ. I am fv5ed to welcome Ellzabeth Br¢yMI &% C Votwteers WKI Tralffj Managtr. I would Ilke to tha Bget Payre, Marte Harrt9xI, W O'Brien. aThl Sam lalllan for thelr pport In trr rdes as Trustes l Ish them all wdl ts the fiJbJ I would Ilke to specifically thank lanlce Slo for dakatlon aThJ hard w)rk in role as Chairperson tthre I toc* over a5 Chalr dulng the year. Hthveva l am dellW to * fh3t Jan1 remains Yth us as Vktrchalr. Speda thkS to Gullfoft (TsJr) for owseelrvj ts mmts for ikaf4rftely Women. We a pleAsed to that tkaf-lnlidy W[ffi ks dolrvJ well In mawlrrfJ its fund& We w¢JJld Ilke to glve spedal thanks to Teresa Waldron arnl &nanne Sms for thelr carthjl handllng of funds. Nlkl Johnth)n Chalr of Da•f•lnltely Wom,9 Board
Doafrlnlt¢ly Women lor thè Year Ended 31 Marth 2025 Welcome, Thank you for tskirrj Ime to read Ar•NHI p£(n We a50 er¥tage to explore our Scdal Impact ReFor¢ which hhJNlghts ttE differ8Ke we m&le In the Ie$ of deaf wrynen. Thls rep)rt shrn ccmmltment to erwriThJ lh& deaf Wor are: Ilvlng a Ilfe free from abltse f&r, . poWered to karn and Impr(Ne thelr FEalth wdFbdrwJ 5UPWrt8J to galn work skills ar¥J eXperIee, and . glven a 1Ce, to tre hthrd and respthd. l am very the way deaf W(n Fwe Deaf4Ateiy over ttE past 12 mLth . as Board members, staff, fteelaFKers, vC4teers, users pacIpants. We dethvalue thelr dedIt and the strength they Ing to cryanisation. Togth, have shaFEd ¢)ur and Insplred tke mtjtlon needed to drlve the <gwtssatkm forwwd. Alongshye the Board m, It Is OLr sb3teglc 1espjblIIty to Inylemert ts u)llthe wlshes of deaf women and erwe ity are nnIr 1mld In levd of dedgon-maFang and serte ddlvery, We a certallly Togeuv by belng IUt ftjr alt Wom1 vlth hearlng bs5, Ddeafness and DdeafdiTrJness. A heartfelt thank y(xJ s0 goes tr) our partner Oryas01JCIts ftJr&k¥& YO Wng gLtpport klps us make a real lastir#J thff. We hope yrw firnl ttds rewrt l>)th infcmTth and InSrt3. WatTn regards, Terem Waldron. CEO Ellzabeth Brown (frlned 1.3.2025) Daykn Laura Jeff85 Agnieszto Lauf (kft 10.3.2025) Deborah Lush Rathel Shaw SLanne Slms Teresa Waldron Paje 3
Deof-Inlt Women Trustees, Reik)rt for the Year Ended 31 March 2025 Tr£ trustees ixesentthelr rwt tr£fifNirthl Stat&thedrfty fortheyeareThJed 31 Marth 2025. The trustee5 have adoptd the of IJrtlryj and ReporbrrfJ by (harfjtles: Statunwt of Recommended prattl appllcAble to charfues prepaklrwJ thelr accoLff)ts In acoJdarKe wlth the HnaFKtal ReEK)rtlro StatNlard awlicable in iK Rep of IFRS 102) (effecyve l ]ary 2019). Objectlm #NI alms l. Pde a ptatfom tr deaf wcnen In tr UK to IWllghtI5, blhlch spedfiolty aff deaf women, In paCUlar txrt not exdu5iveiy by the of Infmatt0n, advo(xy arKI supporL 2. ErOage aryl deaf w(rn to In r C(rin$eS to make a dtffttU. 4. Enhan tlIVeS of deaf WOth, thrgh edLKthn, ormac, arKI tralnlrKJ. 5. Pthde leamlng wp)rtunltles for al arJ trejr famUWwpyta% We alm to ersLre that au deaf We: LMW safe & fr from domestlclsexual aLwtse Empow&ed to leam In an Induslve enrorI Supported to gain VKwk s115 & expert Llven a vol, be heard and re¥)ett& EnableJ to InNJro¥e thelr health aTrl vthtthj gnlfleant adivitles Deaf abuse Se$ Induslve work4pS and dasses Employablllty and lteerI[j Adv(Kacy swwl Conrth aml serm Publlc benefft A strateglc ptan has been deVel(d by the dtsrity that wtf[ ts wslor), d)kUves and goals for fubje. It swfles hw the th17ty will rn thjse obCtiveS and goals thrcMNJh Its Se Is revi(1 regrI¥. We have referred to tre ldarKe conta In the arfty CL¥nwdsskn's general guld on publlc beffit when eWIng our alms arKI arni In our fiJbJre actmtles. In pat[Or, the Trustees COrr h)w anned lilIeS VAI conbitth to tt* alms aThJ objecti5 hwe seL TNstees confim that tw have Comple11 wlth the duty tn secuon 17(5) of Chwities PLt 2011 to Fwve due regard to public benefft gUIdar wblished ty the Chty cmIs.
Deafrinltely Women Trust¢ag' Report f(Y the Year Ended 31 Marth 2025 ACHIEVEMENTS AND PERFIXMANCE Charltable a¢tlvftl We have conunued to suNkirt Ddeaf, Dd&ifolTrl arKI hard of Won thrw t y and have achleved the folowing: Pkvjrt 51 WOM trrough Deaf Atrthe Free wNth atr£nthr¥J court and P1 ststlons, one to cffle freedom tralnlng a1 tKeparfng escape tknns Hosted an event to cdebrate Deaf WLIn'S Day that was atteThJ8J by 418 thaf women a¢KI l)dFd cA)nnt them to servlw Offe by Deaf-lnltdy Women Supported 150 wlneratrAe deaf wcthen wr k&)me ser¥kn pded securtty e]ulpmert to hdp them prevent rKe aThl ttvn to fed safw In trér PMyThes aKI when outd Emp)wer& 25 vrt)Ml to speak OUL be heard &MI ertsure theSr 515 and rithts Bre re5ped and u Suprorted 14 w(¥nen wlth fiTrawal wr Co LY Lmro SenA Connected 167 woma) Coff mm]S and Plth wdlbetThJ as part of OLW Conne¢ Arnkr Valley Proiett Connected 48 wrThen ttwough coff ffLYnlrYJsv41th acuth, walks arnl trr$35 rtof our C£t Scdal, t Acu Projett In Bols EduLZted 34 ThIen thrOh 14HS 1th axEultatk>n HoJ 12 OLdcor wcrkshops cn fdmNrKJ and >rga as part of I Wld Pro Educated 74 deaf hear1 care ¥)rke on Ik)w to ttAnMU3te wlth deaf d&bllnd women &Jppts 24 wonRn through wlunteulry Lrywtsjrths at the dr 19 deaf women entrepr ar#1 (Jpatives Flnanclal posltlon The BalarKe Sheet IleateS trot at 31 Marth 2025 ts totsl fiThJs of the tharfty Vre £253,829 (2024: £219,113) . Totsl Incomlng resour f¢Y tre pttkml were £3%,454 (2024: E477,684) whlth indud85 grants of £355,315 (2024: £459,899). Total eypendlture for Feiod was E361,738 (2024: £423,851) whkh ts detsll&l In rth5 4-6. Investment l1¢Y The trustees are resp)nslLle for s&th¥J the InVeSb ra)ficy of the ¢Jwrfty. The ¢tsJarity txrMUy hdds all of Its avallatde fiJnd5 In Interest iEariNJ where twlye. Regwves pollcy It Is the of the thartty to malntatn ufftstricted fvr)Js, whith are the frèe resetves of the dlity, at a mlnlmum level of 3 nTr)nths of r4)erBtlw costs, whth equates to £91,833. However, the thaty alms to maintaln un(ted thds at a level of 6 months ( OPating costs, whid) Uate5 to £183,666. This enaPAes the charlty to deal with cash flow dlfficultles, aff thfyes, and raJced fufbjmig. As of 31 Marth 2025, the dKrity held unresbTcfed fuThls of £112,004 whkh results In a sury)lus etKwe the mlnlmum level ulred of £20,171 but £71,662 ithw tr* tsrget level. tharfty akns to in(rease unre5trfcted fijnds to the tsrget levd threugh unrthcted grants arKI tratniro.
Deaf4nltely Wmien Trustee5' Report for the Year Ended 31 Narth X125 FIP4ANCIAL REVIEW Golng concem The chatr1ty had a gJrF4us for the ytr of £34,716 (2024: £Y53 w4LS) tt assets at the year end of £253,829 (2024., £219,113) wth £112,(IM (2024: £75,417) Ltng unrestrlcted. Tr£ tntss have prepared the fEnanda ststements the concem basls assumes that the tharlty wlll continue for the foreseeable fubjre and wlll be aLle b) meet IlaLllltÉes as they fal due. The valldlty of the FLrruRE PLANS The tharfty remalns commltted to the swppjrt anpowernt of (kaf. dealbllThJ hard of hearlng w1. FLrture wlll L usgj on awroprlate acuts to eJYlch the qLlIty of life for deaf, deaf1nd and h2prl of vmn. srRucfuRI GOVERfiAN(Z AND MAIIAGEMErrfr &)vemlno d4Kument Deafnrtety Wtynen is a ao reglsteul cffl 23 Serrtan 201 Recrulknent and appolntment of new tn•stee8 The board dke5, when tre nwj arfses, a skJ115 aMlIt b) d&emlne the reqLlnts of ly)ard of trustee5. If a sk111 shWe Is klenttfied, approatt are male to Wfic ppie have skjlls, to Joln the board. NeN truslRes are appolrtd at a lwd ffang IIYoLty a iry the stIrj tnee5. As set ¢)ut In the conSM the trteeS recunm¥#l aThJ any nabxal yson ow the age of 16 has not prevltjtsly been dIsq4h1e frryn adk¥J as a thaiity bustee, Organlsauonal Structu the day to day weratl¢M of the drfty. The djarity has finar sutrmItt$ that SLPWrt the trJsiEes arKI provt¢ recommendatéms to the trustees forcm9Ltratk¥L Risk manageJnent The trustees have a to Identy arjl the rfsl(s to wthlth Ihe ttorfty Is and trj enswe apprq>riate contrG45 are In pl to pthde r]ae aSrdr agalnst fr and Durfng the fknandal r, tre trusts the dairnirKJ of EmplOyt Alk)warKe tlIng É5,¢XIo, reduong the dtstltys Ilatlllty for Natlonal In9Jfdntr (OthbOnS. The allowarKe was dalmed by Deaf4nltety wn, kn ac£ordarKe wlth HM Remue ar C{5,5 nl trustees reWed dlglblllty cLrflnTd cThnpllaKe lth all relerdnt Wmlartt The finaljaI benefit has I)e rln&J by the charity. Approved by order of the iK)¥d CA truth5 on..%.....S¥wAv....-2QX... arKI slgned Its behalf ty.. . Trustee
Indwdent Examlnevs Reportto the Tnthes D•af4nltety w0nn Independent examlnerfs to the trustéts of D6•fnitelY Women J rewt to the tharlty ljwstees my eyomlN4tknn of the accounts of tknf4rtety WOM {tre Thjst) ts the year erKled 31 Marth 2025, R¥ponsJbllltlos basls of rwt s the tharity trwtees of theTt yw are reSnb]e for tre rryJarnOon of the a0jts In accordartt wlth the requlrements of arflIeS kt 2011 fft Acv). I report In reytt of my examInatl( the TrLLSVs ac<Jiunts carrth out uNler SOn 145 of the kt and tn rng out my ewlnatlon I have follthd all arpit(xile Cirecbm by the Charity Commltslon uThJer Sertlon 145(5)(b) of the Att. Independent examlnerfs ststanert Snce your tharity'5 gross Income eKceedaJ QXI,(KMJ eomlw must be a member of a bcéy. I n confimi that I am quallfled to wxletske the pjamlrtavon l am a member of the A59x[at of ¢JTrrtered cer1f1 knourItan of Ilsted Ixxlle& I have cOMeted my examlnaUM. I ¢onfinn that Th) mtslal mattws have 0)Th to myattentK4) In crmnedlon wlth the examInatl< gMThJ me ouse to belth that In accounting records were rh)t pt in resped the Trjst as rewral by Sectlon 130 of the Act. or the accounts do nc accord wth those rec(Kts; c the ac0)l (io not compty whth the apICalle ruIrema concemlng the fomi and content of aCcnts settt In the awrJtles (Accrnts Rets) Rewlayons 2Ci18 ollw than any requlrement that the accounts glve a true aThl falr ts not a matter tuker&l as part of an Independent ey3mlnatksn. I have no COnrn5 arml COFlle aoDSS no other matta5 kn connecilon wlth the exèmlnatton to which attenuon glou]d be drawn In rewt In iv enab a Pro urKkrstanthro of th acc1 to be readied. Nell Hlggins FCCA Mabe Alen LLP artered Aco)untar 50 05rnasttn Road Derby DEI 2HU Page 7
Deaf4nltely Women Statsment of Hnanclal Acuvitt for the Year Ended 31 Marth 2025 1.2.23 Yew 31.3.25 31.3.24 Totsl funds fun(ts funds X14COME FROM DOnaon$ 6,153 1,148 CharFtable aclivlllos Grants 330,315 355?15 459,899 other income 31,757 31,7 14,986 EXPENDmiRE ON Charftabl¢ a¢tlvltles tharftabte actfvitles costs pport 114fi25 218 905 117,089 124,618 423 851 IIET INCOME Transfors between funds 34,716 53,833 13 Net nwvem¢nt In Iwmis (171) 34,716 53,833 RECONCILIATION OF FUNDS Totsl funds brought forward 75,417 143ffi96 219,113 165,280 TOTAL FUNDS CARRIED FORWAIID 141 5 253 829 219 113
D¢at-Inltely Women Balance &The¢t 31 Marth 2025 2025 UrYestrf(ted Rerktexl Total fts funds fund5 2024 Total nds CURRErir ASSErs io &fji 144 103 2,005 23,051 Cash at ba 112,LKI4 144,764 256,768 249R62 CREDITORS Amounts faulng éue w]thln fft year li (2,939) (2,939) (30,149) NET CURRENT SEr5 219 113 TOTAL ASSEfs CURRENT LIABILMES i12m4 141,825 253A29 219,113 NET ASSErs 253 219 113 FUNDS Unrestrlctel fvs Restrfctsl fvrKIs 13 112,(#J4 141825 75,417 TOTAL FUNDS 253 9 219 113 The flnandal statern were apwrhed by the Board arKI aUth(1s for ISSLP on 2a....&fvm.h¢e......ao.%..... arKI vKe SIgf on Its tthalf by: Njoh n - Trustee
l)eafrlnltely Wonwn Notes to the Flnandal Stjta the Year Ended 31 Marth 2025 Accoup¥fiNG POUCIES Basls of preparlng the finandal statemart• The flnandal ststements of the dwfty, wNch Is a Ènllty under FPS 102, the lxen prepared In 3cccrdar wlth the Charftles 9)RP (FRS 102) 'kcrAJntlThJ and ReportlrvJ by tharftl8s', ststement of Recommended appil(zt4e to charlttes thdr arLounts In a(UJrd8n wlth the Flnanaal RetK)rtlng Standard appllcable In the UK and Rewt41c of Ireland (FRS 102) (effedve I jarrtry 2019),, Rerx)rtlng StsNlard 102 Tr Flnattial RepoTUng Stsndard a1[caLle In the UK and ReputAlc c¢ Ireland, and the thatltyes Act 2011. The ¥Rtements have bw prepared under the htsbtcal cost mnverthjn. The tharity has taken advartsge foll(ng dIsdow exantftjons In weparirvJ ltse flnandal Btements, as pttmltta by FRS 102 Tr Flnandl RqMxUNJ Stsrvjard aprllcable In the UK and the rearernts of Sedllm 7 Statemat of Cath Flo. the wrem& of paragraph 3.17(d). All Income Is rQgnISed In the StstvntrÈ t¢ Fknandal Athttes 0 the thartty has &itFiJement b) funds, It Is FYot42t4e ttlat the IrKcrf wlll be ar)1 anKKWrt be measurejj rellabiy. EXpendIre Uabllltles are recognls&l as exkBThJth as as tlve Ls a W OrCU oNigalJon ccfflmlthng the dwrfty tr> that eypthjlturq It ts tXCthe that a tranr of n0m beneffts wlll be reqUIr In settlement aThJ the amunt ofthe ot41gatlon car) be measured reJSably. E1tture Is accounted for on an accruals basls and has dasgfled urxkr I11n9$that aggrè¥te èll co#related to the otegory. wre costs cannot be dlw attrIlKrt to p&UoJar hea(Ilngs have been allLfated to acuvltles on a bads con¥stent wlth the use crf resLXrn. Taxation The chartty Is exempt from tsx on Its drtta1 athlti Fund accountlng Lknrestrlctd funts Gin In tth the dwritatAe cbJtth'ves at the d[Sn of the Restricted fvnds GW ordy Ik used partlalar re51Tld& purp)w wlthln objects of the tharfty. RestridiorL% arlse wn spedfled by dor ¢X Wh fLr#ts e rdtJ for partlojlar restslthd Further explowY¢)n rkkn aThJ putpo of fi•MI ts Indwl&J In the notss to the flnanclal Penslon costs and othér p05t-TeUranent beneflts Tr thaty opLYates a defird contritAttion p&Won clAbOnS payaLle to the char]iVs p51 stt)e are tharyed to the statem of rOl Athilles In perfod to whlch they relats. Grant Income ent Entitlement to grant Income Is deend to eA15t dams by dwlty have been apprDved for payment by the relevant grant-maklw tK)ty. Ccff&deratkM Is giNen to the tlme perfod that the grart relates to, to ensLffe It Ls acc(xwtsl the apyry)rkte Page io conUnu&d...
D¢afrlnltely Women r40tss to the Flnandal Ststemqnts- c•nlinued lor the Year Ended 31 Mard 2025 Cash and cat equivale Cash and cash equlvalerts I[Ude cash In harKI, dq)oslts held at ojl wtth banks aTKI oth8 sFKxtrm IUld Inveslmejts w5th a1glna matsrlttes of three nKqths ar les Debtors and creditors receivablelpayable wtthln year Debtor5 and credltors bytth ryj >tt&ed Intuest rate rKavaNe (r wthln one year are recor11 at trans0 prlo. Ary105ses wtsfjThJ frryn ImpaItht are r{jIsed In statement of fln831 ad¥AI OTHER INCOME Perlod 1.2.23 Year Ended 31.3.25 31.3.24 Access to WLN* Other IncAYne 28,123 6,632 INVESTMENT INC(X4E Perfod 1.2.23 Year End 31.3.25 31.3.24 Dwjt account Interest CHARrrABLE AcnvmES cosrs rect Supwrt C(ots (see costs (see e6) Totsls arftst4e actlth costs Suwort costs 117,089 117,089 P&3e li
Deaf4nltdy Wornen Notes to the financlal SlateM. elmNe4 the Year Ended 31 March 2025 PertL 1.2.23 Year Ermled 31.3.25 31.3.24 53,270 9,280 11,771 15,288 37,994 8,174 13,338 31,854 1,074 7,941 Trdvel costs Equlpmert & fumlsNrvJs Room hlre Tra1] Promotlon cf)sts Grdnts refunded 5,096 9,826 11,443 124 618 SUPPORT COSTS Hum Totsls s of ala(aikn Management man resowtrs Jrt costs 5p1K)rt Casts ppjrt CLsts Sukwt costs. atp as follty. 1.2.23 Year Ended 31.3.25 Supkvt 31,3.24 Totsl Tefephone Wages scal Suty Penslors CommunltsUons Ajppot 1,961 133,336 7,056 9,310 921 166,828 12,534 11,646 65,066 15,006 1,240 2,963 8,389 11,704 13,828 1,034 5,210 5,661 15,158 Ught heat Affllh4bons and sthiptlons ter and rter C( Insuran 11 1,195 1,136 299 244 649 a33
Deafvlnltely Wom Notss to thé Flnaftclal Statemerts- contlnued for tha Year Ended 31 Mh 2025 TRUSTEES, REMUNERATION AND BENEFITS OurfNJ the year swtral tntstees Thre engaged on a selfnpbyed basls to provide ID the tharfty. M O'8rfen, a tsustee of the ch3rfty, wa5 paw £240 (2024., £nll) to de ycw sesslons on betk41f of the ehartty with £nll (2024: £nll) remalnlTrJ paYe for Nhps at the year end. The charity attempted to an extemal deafor death ycJa tead)er to run the sessions but were unsuccessful. The board of trustees agreed that M (YBrkn Wd nm the sesslon5. The payment to M O'Brlen Is perrnltted by the clwttvs govemlr¥J thxJJmenL C Sllo, a trustee of the thartty, was pabj £334 (2024: £) to a veath maktng wtrltshty on behalf of the charfty wlth Enll (2024: £nll) reMaIrj pardLle for these at the year end. The thartty attempted ts) flnd an external wreath rnaki tutor tyjtthve sEruI. The board oflntstees agrJ that C Silo WOLdd run the worttsw. The to C Is pemitted by the charftys governlng document M Hardson, a tnstee of the ttrity, was W £185 (2024.. £250) to provide d&sign worf( to th? charlty wlth £nll (2024: £nll) remalntng payat4e ItrEse Servi at the pr eTrl. M Harrlson was engaged to help the den tean as we OVerwFrned wAth other dety work Tr payment io M Hathson Is pemiW by the gthvrtrKJ doa TNJtee¥' exp11 Truststs are reimbursed tra1 eXpseS IrUrl wllle trr duljes. LrIng the year, £480.04 (2024: £651.53) was p3fd to fow (2024: f) lJJ5tes srAFF cosrs Perl( 1.2.23 Year Ended 31.3.25 31.3.24 Wages and salar6es S(xlal $eaj costs Ckher wson costs 179,511 10,918 199,665 15,392 202 972 229 002 The aNerage monw numbtr of ern thwlng year as foll¢Thvs: Perfod 1.2.23 Year End 31.3.25 31.3.24 li 01 tharltstje staff AdmliNstrati No empbyee5 reCed emolLKnents in excess of £60,l). Paje 13 contlnua...
D¢•11t¢ Women Nrtes to th¢ Flnandal SiatenMnts- contlmied for the Year Ended 31 Marth 2025 The dwfty dalmed ErnoyM* ALivfftT durlng the yw, re5Lrfth¥ In a redLKtJw of £5,000 In employer Natlonal In$Jran contrilyJtlons,Thls has beth refteLtsd In t &aff costs endos& In the financLIl ststemats. The allowarKe was dalmed In aco)r(Lw with HMRC gUIdan and akvoved by Tot31 em0Ye1S NICS lfore alk)%wKe: £15,918 EMploymAllYantr daITr. (É5,(hJO) Net ernployus NICS: £10,918 CIX4PAAA7IVES FOR THE sfATEMErir OF FINAP4aAL AcnvIfiES Unrestrlcted Restrlcted fUts fuThI5 Totrl INCOME FROM Donatknns 1,148 1,148 ChariWJle actlvltl Grants 415,099 45999 14,986 14,986 Total 415 EXPENDrruRE ON Chorltsble adiviti85 Charltsile adjth'es ¢tss 416 6 423 851 NEf INCOMEI(EXPENDrruRE) Transkn between tund (1297) 53,833 57Wi (4,008) 53,833 RECOMCILIAnON OF FUNr To131 fiJnrLs broLwJht fmrd 17576 147,704 165,280 TOTAL FUNDS CARAIED FORWARD 219 113 14 contlnued...
DeafrlniTely Womem Notes to the Finan¢lal Stat•n. cthinued for the Year Ended 31 Marth X125 10. DEBTORS: ANOUNTS FALLING wmiiN I)NE YEAR 2025 2024 Trade debtots 11. CREDITOR&' AMOUNTS FALUNG DUE WThMIN ONE YEAR 2025 2024 Trade credltc*s l)eferred Inccme 2,939 Page 15 conUnwl...
Deaf-InRety Women Notss to th• Flnandal Statements. cfmtlnued for the Year Ended 31 Mar¢h 2025 IX MOVEMENTIN FUNDS Nrt Transfe At 1.4.24 in funds funds 31.3.25 Gene1 Reserve Degnated Funds 74,451 33,332 2,101 109.890 75.417 2,101 I12£74 Restrktsd fundg The National Lottery Ccrnmimty Rmd Arts COU]1 Derbyshlre Police and Crtme Comrrtlsslon (Deaf Abll£e Free) Sw)rt Englarn The Blg 13ve Tkeatre NOtmr4Jm Poli and Crfrne Comntsslon Sk11$ 4 Care (2) of Hthlth Inequaty Partnership (2) Awanls For AJI . Usten to Me th( 59311 (1,945) (49,507) 1,949 13,617) {4) 6,187 24,685 12,503 21,748 (24,695) (11,9H) io 559 21,748 (448) 447 (313) 3,285 4,420 (4,420) 19,824 113,774) 4,719 (95) 6,050 3,336 DbYshl lIC Heatth Bolsover CVS SlIs 4 Care 3 Lets Celebrate Deaf WwerB Day SoLth Derbyshire PK)Ftt Smallwood Trust Foundat1 Oerbyshlre (3) aothW0r Profrrt Womens Health Hub NHS Vacanation Pmfrct Herttage Lottay (lJ83) 95 (2,559) 170 7,104 {2) (24) (16) {6) 2,749 170 7,104 24 16 143 230 141825 TOTAL FUNDS 219 113 P•J2 16 onllnued...
Iyeaf-lnltely Women for the Y¢ar Ended 31 Marth 2025 11 140VEMENf Th FUNDS- ctyrtinued Net movement In fuThls, In at#M a as fdkn: IrK7Jmlng Resour Movement expernled In fund5 Unrthcted funds Generdl Reserve Dgnat FunLts 59,060 (25,n8) 33,332 62,694 (28,206) 34,486 funds The National Lott COMMU RMNI Arts Councll Derbyshire pote and Ct1me Commlsslon (Deaf Abwe Free) Swt EnglaTrJ Nothwham Pdtce and Qtme Cornmlsslon Skllb 4 Care (2) Dartment of Health I[NlIty Partner5hlp (2) Awards For All . Usten to Me SerNt Derbysh1 lblIC Health Bd>Jver CVS SkllEs 4 Care 3 Lets Cel*ate Deaf won5 Day South Detyhlre IW Smallwood TnLSt FoUrnIaon Dth5hl (3) aothworkers ProRrt Wornens Health Hub N115 Vacdnatton Herltage Lottery 65,709 3,800 {115216) (1051) {49,507) 1,949 (50,181) (11,945) (24,695) (11,944) 45,500 (45,053) {313) 447 (313) (4,420) {4,420) (13,775) (t9,5) (6,295) (25097) {10,092) (6,613) (2,896) (2,502) (5,024) (4,815) (6,081) (13,774) 4,719 (95) 24264 6200 ,645 7,533 (2,559) 170 7,104 (2) (24) (16) (6) 10,000 6,075 230 TOTAL FIINDS 361738) 17 contlnwj...
Deafrlnltsly Won Notas to the Flnandal Statements- contlnued for the Year EndÉd 31 Marth 2025 12. MOVEMENT IM FiW4DS- cmtlnlled Comparatlva% for movemert In funds Transftrs At l.2.23 In fuThts 31.3.24 Genernl Reserve Deslgnthl FLtnds 17,576 55,130 1,751 74,457 960 17,576 55,130 2,711 75,417 Reytricted lundj The Nalional Lottery Ajrnl Arts Cwndl FouTrJakn Lwre (l) Derbyshlre Pollce and Crfme Comm1s51on (Deaf ljxse Fr) Stx)rt Eroland 4 Care (l) Derbysh1 Communlty Health Amber Valley CVS The Glve FuTrJ/LWknltdy Tl NFL5 Cvbythlre HS 69.796 {10,485) (11,767) (114) 59,311 (1,945) 114 s52 I633 12,503 (26,356) (11,052) (1,270) 13,597 24,685 12,503 26.356 8,032 1,270 ,151 3.020 1,595 3J120 21,748 (3,020) 81 (284) (1,676) sbjn Fkatth Nottingham Poll aNI Ctlme Comm15s1on Dethy Uvlry Wdl Athve Derby5hlre Departsnert of Heatth Irwuty Partnerthlp Skjlls 4 Care (2) Department (l Heath Irwdlty Partr*rthlp (2) Awards For AA. Llth to Me (1.757) (124) (6.962) (+) 2,667 6,936 {2,543) 26 (9) 3,598 4,420 4,420 19 143 696 TOTAL FUNDS contlnwl..
Deaf-lnltdy Women N¢th to the Flnand81 Statements- for the Yr Ended 31 March 2025 IZ MOVEMENT IN FUNDS- contlnued Comparaove nd MoveMt In fvNls, Induded In tr£ atrATr are as folknv5: Incom5rvJ Resour Movement resour txpended In furKts Unre8trl¢ted fund• 62,585 (7,455) 55,130 Restrfcted fvnds The Natkmal Lottery CommLty FiwKI Art5 Councll Founda0 Dubyshlre (l) Derbythlre poll Qlme Comml&slon (Deaf se Free) Sport Enolond Ills 4 fre (l) Derbyshlre Commurty Health Amber Valley CVS The Btg Glve FundlDeaflWTheatre Morw slg Expert Notungham Polth QIFr Commisslon Derty Lmng Wdl Actfve Dabhtre ASDA DeFxrtmart of Heakh I1 Partnershlp 115 4 Care (2) l)epartment of HeaRh Partnershlp (2) Awards For All . Usten to Me 126,210 28,339 (6,695} (40,106) (114) (10,485) (11,767) (114) &3,141 14,986 ,750 (66,808) (2,483) {4Q,106) (11,052) (1,270) 16,333 12,503 (26,356) (11,052) (1,270) 13,597 {1,676) 13,597 750 (2,426) 45,502 27,500 (47,259) (27,624) (6,962) {5fy)) (1,757) (124) (6,962) (3,009) (26,402) (9) 3,598 (1,080) 4,420 19,824 19,824 (2) 416 TOTAL FUf4DS 423 851) The furd Is for the demwi of wcKkws, tralnlrvJ arKg eati(l c< e05. Natlwl Comnwnity Lottwy Fund- Deaf Wom• Taklng Adlon for Thwnsdves Project Thls started on I Cktcttr 2021 and was dLE to end m 30 September 2024. However, the oject vms exteTrJed until 30 April 2025 to utillse uknd. Tr tffoject enabled deaf w0nn to recrult train UnteerS and cryanlse wc¢kslK)p& The proieLt also prcmotes deaf women's employalIty Into and Ithr arKI edLKattcrf)al 0pr4xtt5neS. Page 19 contlnwj...
De•f-Inltely Women Notes to the FIn8nd Statements- conilnwd lor the Year Ended 31 Marth 2025 11 MOVEMENT IM FUIIDS * ¢ontknued Arts Coundl Deaf Gals Party Is an arts aThJ crafts byksknp almed at prom¢XiTYJ ts arts vlthln the eeaf and c(Mnmurts. The 30 WI 2024 the (harity delIreAl 21 workshop5 durfry the Ilfr of the wofrcL Dwbyshlre Pdlc¢ and CJlm• Commlsthnw. D•alAISe Frno and Home Seairfty Ser¥leo We are fortunate that DKC has clmnUed to furKI our Deaf Abuse Free serylo whth has seen a memter of staff beclyne a quallfied fkynestlc Abw manr. Th se alms to deaf women expertendry d¢Jnestlc and sexLwI alSe as 41 as e(hJcatlng thun on tre dlfferent types of abJse. The S&ce corttnue5 to YKYk wth a rdwe to ejwe that deaf wcthl can ac£ess emergey and e55al Sport England Spcrt Engla fund6J our Wld woject that to a) eKI on 31 Othbw2024. It pald ddivery of outdoor rdmLllThJ, sW[mThj Y(. The Blg ¢lve Is a uowdfundlrKJ pthmi wFwdw It to match the fijnds we rdlseLI. Deafinltely Theatre has ktndly fUThsed arMI dcMkiteAI to [af4tdY W(t0 ble usto recnat atthex trdln ieKIent Dome5Uc MolerKe Nottlngham8hlre Polke an41 Crfme Commlsslonér . Dthf Abula Fr•e and Home Seeurtiy Ser¥lc¢ We are gratgul that NPCC C(rtIn to fwd Deaf Al Free serv& wFich 5 seen the arvcAntment of Laura Jeffers kn beoJnlrvJ a qualifled Independent Donstk 1f1okn Advlsor. The alms to $upFt deaf aThl se%1 abLtse as wdl aseducalJrKJ them on the different types of abJse. The Home rtty woJeLt alms to make tleaf women Imng In trJhamsh1re feel safe In thelr homes wtth free arxl Thls woPct slart8J on 5 Septembw 2022 and ded on 31 Marol 2025. Skllls lor Care (2). Deaf4ed lor CareTrnknlng Partn•thp Project Thls prOt started l Ayust 2IY24arMI uKled u? 31 Marttt 2025. Thecourses are fcf deaf, de3fbllnd and hard of hearlng 1Th1Mduals ITrr Pw9)nal Asgsiants to acce55 free CPD tralning courses. Depathffit rf Heth In¢quanty Partnerthlp (2) Thls Frott abled to remAt a1 traln tsf female volunteers to undatske hypertth51on checks and to pnjvlde Infomiatlon to deaf WOM on to get acm arKI The 0JeCt stwted on l Awtl 2024 arml ended on 31 March 2025. Awards tr All Thls Is an 18 'Llth to Md ConThmtyAthw th stsrted on l 2024 and Is due to 30 Seperts 20 CortinL..
Deaf.knitely Wom Notes to the Thnandal Statem. L•ntinued for the Year Ended 31 March 2025 12. MOVEMEivf IN FUllDS- contlnued Dethshlre Publk Health Thls proJe£t a serles of c(ts momlws, health basod adIeS arxl )151K$ In Amber ValW. Bolwer and Shlreknok Sodal Connecll Thls projert provld41 a sthes d Iwlth b1 adfvbues arKI coff rnmirvJs In PA)Isover dlstrlcL Sklll¥ for Care 3 s Start on l August 2024 and end&1 on 31 March 2025. The are for deaf, deafbllnd and hard of hearing lndMdLIS and trtr Personal Asslstants to access free aLLYedlted CPD tralnlng cwrses, Lets Cdebrats Deaf Womth's Day We held a Lets Cdebre Deaf Women's Day eva rm 8 t4arth 2025 where 418 deaf atterthl to Ilsten to key 4Eakers, vislt slalls 3rYJ thrk Thls proiett connectal deaf W(en a(TOSS S(xth Derbythlre thrwjh puttlng rff¥ coffee momlngs and health based &tivlUes to rede lonelin a1 tsdaUon.Thls woject #art on l Octcthr 2024 and erKI1 on 30 June 2025. This proJett rdn a cr6t of IThj aokncy wijed stsrted M l January 2025 and Is due to end on 31 December 2027. Foundation De{re (3) Thls 0ct fvnded a team of r¥ vdurtew5 to jeam frtyn organlslro our Lds Celeirdte Deaf Women's Day 2025. aothworkors Project Ths fuThled equpment to nwt the ofdeafDllrKi women accesslng DeafAbuse Free seNttrs and lated worksW and acthitle& NHS Vacdnatlon ProJKt Thls consultati%e pmject gave thaf wcrfnen a how the NHS vacdnaucffi servh%5 could be IMprd for the fttu HttlLige Lottery- Deaf Gals ck In Tlme This profrrt enajles deafand de*W womw to 5S 4fes and events. Tr Pr started on l Febry 2025. Page 21 Ccrtnu,..
Daaf4nltely Wornen for the Year Ended 31 March 2025 13. RELATED PARTY DISCLOSURES During the year thadty pald £l,iK4) {2024". £nN) to tPE (M, T Wakfjron, on a selfemployed basfs to prnde trarmng wtrkstrDps. The tralrlrnj was wt outto fltst hoWerthe charfty recelved no a[ICant& It was agreed bDarYl (f bustees that ts CEO Vuld the trainlng on a self- employed bas]s. DurfFvJ ttE year the tharlty pad £1 (2024: £rif) to &Jny1 Lbl, a corrq)ary soldy own&1 by C Sllo, a trustse. Tr pttlert made for the w510n of a & Intrth. Durlng the yEar the tharlty p31d £3,987 (2024: £2&1) to lQngswd Support Ltsl, a compary sddy owwl by C Slkn, a truste& £5Ch) relatss to spedalst tralrlng provlded ffi behalf of tharlty and was approved by the boanl rf trustees. Tr remaInI £3,487 relates to the travel of per981 a$Slants to $(prt Eiieaf aThl Ethar for the d*rfty.
Deaflnltely Women l)etalled Statement of FInda1 Athvlties for the Year Ended 31 Marth 2025 Pe0d 1.2.23 to 31.3.24 Year Ended 31.3.25 INCOME Donatlons Donatlons 6,153 1,148 ¢)ther Inc¢ma Access to Work Other Income 28,123 6,632 31,757 14,986 Inveslment Incomè Depostt account Intsrest 3,229 1,651 Charltsbl¢ a¢U¥ttl•s Grants 355 315 Total Incomlng resourc 396,454 471,684 EXPENDrnJRE Charltsile athitwes Staff o)sts Naonal Insuran Penslons offi costs Trave] ccs Fees Equlpment & furnlthlngs Rix)m hlre Trdinl PMmotiM costs Grants refijnded 46,175 3,862 3,233 9,2 11,771 15,288 7,660 4,898 5,096 9,26 32,837 2,858 2,299 8,174 13,338 31,854 1,074 7,941 11,443 117,089 124,618 Supp(rt costs Management Telephc 1,961 921 Wages Soclal seojrfty Pen510ns 133,336 7.056 166,828 12,534 149,702 191,008 This page dS Th)t f part of the statutory flnaxia s13tements
Detslw Statement of Flnandal Actmua for the Year Ended 31 Marth 2025 p0d 1.2.23 Year Ended 31.3.25 31.3.24 Other c0mun1catkS Rent Ltght and heat AfflllaU¢JnS and gJbscTWMs Webslte costs Compwter arKI rjfntw costs Ingjran AccoLmtanLy 48,940 13,828 65,066 15,006 1,240 5,210 5,661 15,158 1,195 11,704 1,136 Tota resources expended 423 851 This page doe5 form part (f ts *atLkny flnandal statern Page 24