ORT ANC[ FO 31 DECEMBER2024 co OF PEOP Th¢Old C&uiaB¢Woths TRURO airnwall Trl IDG &8OCYATIor4 IIOR DEA7A OF HEARING PEOPLE SS CORTrIWALL DIN OF 171E PINANCIALSYA R THEYE RENDED 31 DECEMBER 211 R¢port•lthe Tr￿tee8 1tr)8 IMdependerttExatninePsRe Ststsm•ntof Flty¥lld￿ActtWmP5 io B41aneeSheet Note5 to the fm2ocl81 Statememts 12 to 19 20 kn 21 COIINWAILA8SoC￿T￿0N FOR OYHkARINC PEO F￿aR1￿CLOSs CORNWALL EPO 024 The Inistees preEeut thtsir ￿port￿1th thB fiTrwi￿ 5ta*mo#s otthe ethuyiy forthe ye8reuded 31 De¢rmber2024. The trllstc&% Ikiv¢ thpftd the provisions of A¢tsTrutting and RwbnB by awiti¥.' ststem￿t of RecollunMded Practi 8pplicabk to cbaTi(ie5 pfEpaTing ththr atsoullts with the FirffiJc1￿ REpofkAll S¢8ndard 8pplicthle in the UK and RepubliF of Ir¢Jathd (FRS 102) leff¢tive l Janw2019). 8TRUCTtIR4 GOVERNANCEAND MANACEMEErr Governing document Reglstered Ch2rltynumber 218341 FrIllelpat gddre 3 WatsfftngbamPJaee Cornwall Tr12R TrI￿e¢S TSpiv¢yChairntrn RA Fitrshntl￿ns P￿¢ R hlarge R thnage S WaEUe IndependontE¥AMJner TC Group Th¢ Old Cani&ge Works TRURO ComwaIl TRI IDG co RDRAF AND OF HEAR￿G PIC HEAk4lNQ LOSS CORMVALL OFTHE TRU YEARENDED 31&TDEeEMBER 2 Chafrmgn?s Report Z024 I now iti ray secottd yeoro8 Chairman 0£H￿iD8 Iths ConMall andproud to lead tb¢ team of Trnstees I should to thank C]&Tr GT¢enwcod. outCEO. f￿her st#Iing wortcforll￿ attending so many ￿¢¢till88 ovgrthe past yw. illcllldiDg*meetitw with ICB. We hAYe a conttwt with theNHS fora Minimum Of S years whi¢h is ell¢¢llenL An ¢vent was org2tiised byNHS WVJHLC lastJanuary at Comw8ll Deaf Thath also go to Paul Cbarlesworth for this wotk 0nd￿finanCIal 8id& Also, thallk8 go to anewD]omber or the adwinistration tew R￿le. Sheb&8 workAI ImTdillsllp[￿tillg both Clare and Paul. Ihav¢ attended allEDI fairatPenwith CollegeTwithA fellowTrWJ￿NIntt1S. I have takenpart ID fjhnitig with Disability Cornwall in orderto r￿)dD¢eVIdeoS forTCB and othervoluntary 8¢Gtorn. W¢need to keep pushing the NHS forbettsrund¢T3tathg of howmuchpTobl¢ms the deaf people cauhave whil¢visitsngthe bospital o¥ an liwi￿t98 thi8 18 thebig￿ti￿ of not bookttyg # BSL intew¢t¢r. A]Ml f￿￿lly& Iwou[dI￿O10thd0k th¢ Trnstees forth¢tr5UPPTht atthe att¢lld￿ at meaings and events. T￿8￿e Spivey-ChallmaD D￿¢rnb¢r2o24 ALLA&waA￿ON FORDEAFAND HARD OPH12AR￿G PEOPLE RTOFThETR DFD31 STE JaDuary began witha su￿￿85￿11 NHS eventat tbe l)e4fCentr& Tr ttull(SLtt was impressive, and 8tteThJe2S werepleaged to positivenvhs fmm the NHS and sh&Te thelr Iboughts and concerns. Several initiatives wer¢ discwse4 andthe audi￿ce feltttrtiropinions were valued It was that re8ukn' NHS visits to the Deaf Centre would be b¢nefici81 form&intaiDing aTHI thiti8 i*iicern3nd ide4$. FoILowingtliis HealthHub coAv4satioffj Jrécorded4 film with L4wTuG8ou froTothe ICB communjcvltions team to present at aboard llKetiJg. Thi8 btief showcase¥igbted th¢ importanc¢ of ourseryices at r¢]ninded NHS teAll￿ of the needs of the dDeafcomDrrity. T¢rry Spivey, ChaltMa￿ participated in filroing with Disabjlity Cornw8ll ro cre8tevideos forthe ICB and voluntarysecloi, shovxa¥ing the Suppcrtprovided byHearing Lths Comwall as a eharthty. I then attended a Health Sympjsiwn with Comwall health provtss. i•tse I sharedeon¢¢w on ￿haIr of ilLe dlDeaf >pulatioD. ThICA in Falw*uth theo invitedJDe to their GP for￿￿proViding an opportunityto HwingLo&8 cOrn￿ll remain8 athivelyitivolved wItbtheDisabi]ity￿1Ia￿. n)aintaining apositive Telationship. Wereeeived additional funding to support Individuals stsuggbllg withhou$eholdbms end conttnue to W¢rk ￿ a 3troDg alIla￿t of diqabiltiyw]iSkn. White this sllpportFS lik¢ly to contitiu4 it is IiOÉ guaranteed long-term. Jane Ninni8, a￿teA confiDUES herinvolvBmentwith tbe RcFrrAeeesstbilityForurn, dis￿sSIngt[le new build &tRcRf. D&8Pite severnl develOpm¢D￿ ￿killg thallellges rejnaiu ahot topify iudicatingtkefonun will contirtue for some timc to Thistees and l attended Equality alld Diversity day8 atTKuro andPenwAth college4 r￿Ul￿n8 ill 4ninvitstion to give a trainillgwsionto lethrBTS ￿tP￿w1tFL Ajthough the evutTrss low.keydue to time mthints. it was a valllabk opporthity. l also travell¢dto Bude inNc¥th CornwAII fora Dtsability Outreath eYenL Despitethg local deafpcppulatlon a¢wsiti8NHS Devorl hospitsl servi¢4 tbey live in Cornw￿1 andwelocalheBltb servi¢es, Iaimed to understaud their sWrtn¢ed8 fwMI limitrAknowl* in thear4 Tatsingconcttns about uDAdd￿ed HeaungLos5 Comw4llp4rlicipatedin evety inch]di￿Se>s1On5 WithAdult kn¢es (Cornwall Council) at Eden PrfjJ￿4 Mcct the Fundersat Li*eard, the OldtrPeople's Steemg Gmup meetin88 (Cgrnwall Council), Ac4¢ssible Cornmsmeetiw (NK4 a Superclillic (NHS). and fiDmtus Gmup (HLC). We were invlted to the quart￿￿Equdity &ndDiversity (BDD meetings of Devon alld Cornwall Constabularyto report con¢ems attdurthr8tsnd polic¢ effortq to addrats them. Si8nLive has been introduced ill 4U Cornwall police ststiong. and officers beM toined to acc￿ this wice via theirphones, Through re8ular contactwith tI￿rnwe will aim to ¢twJre ongoing efforts to address knghbghted concenjs, HeaTill8 Lo8s Cornwall ajso ho8tEd an eventwith SigttIlealth on domeEtical)use atthe Deaf Centr4 Despite low tw]￿Ut. attendEes suggested organwng futuKe to bitild on thisinfomative sessio Rich8rd Cranage and I attellded a comrniDity event atF4lmouth Art Gallery. Initialty, it seemed unproductiv4 butmidway througb the day, &qu¢ueofpeopk a8knng questions andEatknillginfomtTon made it worthwbil CORNWAILASS crA￿oN FOR J)EAF OFHEARING PICOPL BARD DIN REpoi¥f OF TH REND 31 2024 18180 attended Wl's andsocial growj ts]￿ mainty with oltspopula¢i¢)n8. These talkq focused on listening to concen)s alld sbarillg ¥tgDPOStin& Tnfom)otioffj ￿[guIda￿¢Brsthcrth￿ll deaf &warstK&5 ttainin& We ran aahort series ofBritish SI￿ languaEe lesson4 vAJich ww¢ Deaf C¢ntre pI&ns to offermoretrainin8 $¢ssion¥, which we wJll help toprotuot Advocacygervj￿S gaiued D￿Ment￿M thisyear> with m￿nE10￿ cotDplaI￿ aib)lltthc laek ofBSL Int￿leterS. ambula1￿ service concerns. and di8ry￿ fordesf need$. Continuou5 pati¢nt complaints led to discussions with thepatieut engagemettt ¢¢am to e4t5Utethat LxJokIngtegn￿ underS￿ndthe I￿pOrta￿￿e of oM￿u￿1Catiots SUPPOTL AIthough compIaints d￿nsed towards they*s en￿ I renkain ealltiou3 abou¢the leawg aw&ww88 Ofb(￿ingsUpPo FollOWingtb￿ concernin8 is$u4 Iwrote a detailed rwrtvknieh Ktm O'Keof4 the thiefNwsiD8 OffLcer atRCHT ￿dDeputy HeadatRCHT. agrEed ￿ wiew. Howev￿, the only LTSPO￿ ￿Ceived w&qre8arding A specific leaving me UnLXrt￿rt rfthe mainissu￿ bave been addressed. I contiuuelo rnise ttkese eanwhile. disc￿s1￿8 areongoin8 abo￿ creatitig a dC&aWaTh￿ traiDingprogtamme for NHS staff. Although this is still A WO￿ inproBress, we have tDanagedto ddivera¢&hoc $&88ion4 primarily focus&l on Eharing illforniation online, a￿t the cl• rath¢rthanpmviding fu]ty SIn￿d￿aIning. Intbe autumn, I delivered aDeaf Awareness S￿l0n to HeaIthyConiwaU w&th volunteer Chris Gould The sion was Very SUCCe&8fv1 alld well.attellth￿ I￿altig to fjJth¢ollaboration Oppthities wÉthCornwall Council. WB started with4D iatroductw session at Cornwall Deaf Conllnunity cell￿ on dtHbetr8. identsfyillg it a8 atop priorityfor health wokn to addw with Deafpeopl We have alitady scheduled&eouple of workshops fcY2025, andthe is buildin& Trdiabetsg topic 15 Seen a5 a step towards addressing otherhealth eonditions thttt dID¢afp￿Ie not be infornLed abou4pmvithng vitsl Op￿tUDi11e& fr feedback Attd ttwolvem￿t Followin8 a8uccewfjJI bidto-Awards forAll" 8ndrtceiviRg£201KJO.we haVeU￿thiS ￿lltreaCh. grntttto increase our activities and CQV¢T1nt￿p￿Éer¢oSts. This Iws eDabl¢d ustosupportmore Deaf people who have be¢ll isolatsdand unawareof &vailabl¢supporL We bavaa150 covered int•re05ts when ￿y)viders have refi]s¢d to gnsure acc￿lbilIty. bightÉ£hting th¢ll)atty needs of DeafBSL I am very gratsfui to our At the end of the ye￿. I completed my dw¢e4evel ￿4￿￿e in Dual SetssoryNeeds Assessments. While HLC dDf3 ]lOt offerneeds a&9ewents. we provide adV￿¢Y sttvieu to wFpxtpeople with sew10sS i &ct65¥ing geryices. Thk8 trainijjg has akEady W m¢ seeure action frnm Cornwall Council alld bettrt" uttderstand the iy£hts of thepeople we supkwrL I cotttinue to advocat2 for mote Rc¢ess to Cornwa]I COU￿11 Servieu. UFk)n discoverkng a question￿]re about "H4viug Your Says" I realised that mostpcople in Cornwall had]￿ bren or respomled trj it. IGolltsoi¢d a Covllcil Lead member. and we now hav¢ an 8￿¢lltfrnM LttidaT&ylor, Lead¢r of Cornwall Cowici4 to visit the Deaf aub and aotively listen to the ¢Thf com0￿lty in COTnv￿1L It has been a bwyear, andmy thenks extendtoJecki¢ Goldi4 who iire1¢5dy w the De&feommwty and re¢ently wonthe ￿nclUSIon Cornw2ll"awar¢ as txdl ag our comtnunications t¢am and Paul and Hele fortheiroutstalldittg efforts andourtrustees 8ndvobJut¢eAs give thoirtims fr￿ty Cjare Greenivood-Exeelltlve Offieer co ONFORDBAFAF EOPL EPORT OFTHB Truvr y￿￿R ENDED 31vfDEC StrlletUTe9 governance and management The charlty ts controlled by its gOVtrAiMg doafjn&ry£ o deed of aml Cong1th￿ ￿￿ColF1￿￿tsa Hearing LO￿ Crnall (H￿) is tb6 fac¢ voirL of th¢ D¢8f aDd Hard of HeaTingpBopl¢ of Cornwall the Isles Df Scilly. It is a unique. lttal Comish chatity set up in 1931. and reniains at the forefmnt of helpix8 peDpl¢ ]iVillE wiI]J deafaess hearin£ Ioqs s￿110t￿￿k￿l0 Jiv¢ fi￿*[l￿gI1VeS in & world gULrdto sr￿￿ It ain￿ to wisttheDe&f anddeafened con￿￿tytO fakn g)ntrol oftheir ]ive4 break downbuTle￿ and help them to acknowledge their heatiti8 losÈ ttttd be able to take actio￿ HLC o)Ter frontlille ddivcry s￿a¢& to NHS attd other heaIth and welfare providers to vital 5uppoTL creating essentiaj lillks forthe lurifr)gcomrnutiity. Cominunlcatiom Support ThBre hpE beeu25% increase iti thenumber of ConW￿¢0tLOll Siipwtknokings for 2024 and this ￿flected in an inereaso in ow commuDieatioDS SUPPOrt incom& We have recruited two new tntetyretets during the year which bas enable us to meet the demth of the aeaf ¢oDrAthJity. We hav¢ E¢rvi¢ed a total of sixteetL diff&tnt c]ieDts duriDg the year. Cllents Serviced 14HSCorn￿q[I & hlesofWyNJ •TnvoC(￿￿ Ctyjrr alvÈ Boml Unk Ir¢oie*l uTruro& Penwilhco job(*￿[e H .. k1ÈsDfSdl￿t .. The F1ty F3knovthpnsCen - Swe Bav14 RNWALLA CTAryTt)N]IORDEAF AND UARD OF HEARDYG PEOPLE REP RT OF THETRugfEK8 THiYEAR ENDED 31vfDEeEMBER2 Govtrnanee H￿r]rtg Loss Cornwall bas a sm811 team vthich BDables en￿loyeeS to work to their skills. Various new proeeues have beery irnplenwted over rh¢ prnious years aTHI thesB SySt¢mS are now ￿￿￿tiOnIng well. Mea5utts have been pllt itip]aceto ￿￿￿¢th*HLC fouowgkn onGDPR. Our Team Th¢ team remains the sarn¢ at HLC and baviDg wotk¢d toBetber for a f¢w yeAr8. they understand their 8ep2Tate Io18s but are encouragedto work in Sup[￿ of each other. are re8ukr team me¢tin8s with the Bx¢cutive Offiiwwho eudeavours to ett8Ute thatth¢ tra]n a￿ conteDt and wwkttg 8ffectivety Whllst HLC only employ two Part-till￿ tsf staff at)d a financi￿ advisor, Ilearing Cornwall rccogois&q that there m&y be th81 we ]￿e to drnw ott oulsid? TrEour¢es to the OT8Atiisatton efftctively. We wlll continve to streamkn all of our pr(mw Eo that ow ilime can it nyjst eff¢cLiv¢ly spent on thB charitablB"cau5e" Volu)7teers and knibershlp Whilst we don't benefit froni a lar8e numt¢r of The Rotary and Lions ClubB a]so ¢ontinue to be v¢ry supportive wl)eD wg Iwvo needed 889iStance at e¥￿ts which are challenging for Deaf people to voluuleer for. We bave a]$0 enlisted the offtr oe support from Several people WIKJ beceme aware of o ¢haritythrollEh vhrfous outreach eveJ￿& W¢hqK to growthis voluthryicam. Our patienvciient da¢& 18 encrypted througb ovrNHS email systAn 8nd w¢ 8pner8lly addw¥ aTLy user of o coM[L￿1¢atiOtt support s¢rviGe by their NHS nuDtsr. not their nan￿. This is a system ado>ted by ou Protection HLC abid¢s by the data protKtio)) Let attd sbLrds d3ta And h&s its Dvm Dats Protection Policy to ensure tbe 4propriatewe of ony data We wiil ALWAYS rwect our Sllptth￿ llndbenefacto￿ and nev2r sb8re thetr dats third parties. We only wo￿[ with British Sign Langu￿¢ iuterpretus ¢)ptratr nLder the strict t*X7ll8 of their wofessioJ bodies, (ASII aDdNRCPD). Cottfidelltiality We will continueto obs¢rve all meLwr&8 in place to. i)nly. sl]aTeillforn]afion vlhert absolutely neccsgary. th& relevant partieA. such os the int¢Tpr¢ter88ndmedical E*)diBs. All mi18 to RCHT are sentthmughtheirsecure systeETL We k¢ep Yery]itdepaperwork ¥smu¢bas we go alo Page 6 co LL A8SOCIATIONFOR DEAF OF I¥K RING PE PLE I¥EARING IA) co NDH EPORT OF THE TR ENDED 31 ECE Rfskand llts¢¢rtafntie The chai?tysectorls on the Iln¢-polilieal) e¢ononit4 Socialiu￿1¢&bI01&slett{C1w￿6ft8& °Our findings indicate that dients ￿l$￿t orLpublic sedorf￿￿lng aTkVorfixed tenll contracts orwts, may be p￿ticUlarlY vu]ntr&l As noted in previoug minute9 gnd repozts. we att nOw￿all￿nD￿￿￿g the&goific4ttt challE&s inthe volthtt&y sector. at Cornwall Coun¢il andthToughoutthe NHS. Tllhilst Thistets and staff contiDue to the major risks to whicb th¢ cbarity is exposBI w¢ constantly tying to mitigatE to these Fisks. as a small owisation. we con only do BO much to figbÈ thenew ju8gernalltof ￿ aDdr6mov81 of th¢*rntDuch- If we lose Colltracts with tbe NHS aud RCErr, then abiiity to opuate will be Seve￿IY cballellE￿ As su¢ILwewill e4ntinue to I￿p a Gomtattt eyeon whatwe c8n do to renwin foGu&ged on doing thttbest job w8 catt in 8 very challen￿8 elimat¥ of cban86 andcuts iLpfovisioD. We shall Continue to offerthe seryiLX that wo know ￿ of Ixnefft alld are appr￿l￿ted by our users but wo shall also loc& forwart ill tbe world of D￿de￿I trchnology. to addrwing atty fat￿P possi￿lIt￿e5 and look for opporfulliti&4 that have not yet been atplored Inttovation and C4EaÉivity h&ve opelled up a whole new world w Deaf peopl4 with t#knology. gadg¢ts and apps in abulldall￿. are opportiuJitie8 to expl¢) llotigoor Rlsk Pomcy The Charity CorAmis￿oll r4uire us to have aTisk pojiry. S¢t otst ill the table are the m&jor tisks fathng the charity. IliskTks¢rlptlon Income-HLC reIies on four major clients for 80% of inccllJ Impact Owner havè lotjgtenn impactof th¢viabllityof tho Charity. ief Ex￿tiVe Officer devBlopments within the Health Setvi L￿k of Cashfiow. Lack of fimd% to mE¢t the Clwity's liabilities. FinanR Officer debtor's ledger. Cfv atta4ked ou the Charlty's Information uformation leaditiEto s¢ams anapo￿￿Le Pa8e7 li￿ALLAS8O IATI F HEAIiINGP]iOPLE AS HEA EPORT YEAREND THETRu&fEF VOR T Roserves Polley The Thvstees believe that Heating Cornwall slM)llld hotd financial reservu ill ordv to ensu￿ tbat the challty ¢an operate and meet the needs of cIieJ)ts in the event of UDfDreseen attd potentially financial dattydgiDg cireumstan¢e5 ￿]￿1￿£. It lakell into aMmt rdiability and co￿1n￿ance of ￿tUre ￿DdI tin￿g gf c&th flow and workntig cap￿[ re4llirc￿ and potenti￿ liabilide5 relating to staff8houldtEere be closure of the chality. The rescrYe4 ￿lIcY bas E¢en devew based on the gulthliti&E set in the CC19 and will ￿ tevilwed by th¢ Trustee B¢)ard on basis. Th¢ Charity reserv￿ p)Iicy 18 to niailltsin a sufficient ifft] of re4BTV&g to enable nonn81 opBratÉllg actlvities to contn]u6 over a petiod of six montlty sh(xthl • shortfall in itteomB occur and to take itito a￿oUllt of auy potential risks And oontÈngeneie8 that tttay from tllne to Therefor4 have considettd thE anmint e¢wival¢Dt to six ll￿nthS OPeEating expendith of £80.OLW. A￿le￿oIC￿TreMtOlaPreVIoWY￿fvnd& UJ)re5tricted ￿￿0￿. £16&782 £167.640 Restixctsd Futt& 4ffl5 £9.192 73.4S7 £256￿2 The follDwing fund5 an t¢3tricted by thefiwIera￿ C40JLOtteu*d frf the pulp￿ of thecknity. Th¢ ¢urrtit r￿riCt¢d h¢ld are sct Dutbelow. aaTE Milne Cormvall CoEiWiUOiIy W&dEbridg¢RDtary AvArds forAJ] N￿lO￿al ￿ttery CODmi￿1tyFWd £32 £24S £1&098 I /Gg12uLS by Dthof the br*rd offnwe¢s ¢W.............................................Attd om ItsbEh￿fbT. IS REPORT TO TItE TRUS CORNWAIL AssocfATtON FORDEAF AND HARD Iwortto th8 on wAatLillatiun of the fillary¢ial 5rd￿n*cOM￿¥ll Ab70GlattonforD¢afaodHatd of He￿1DEFEDpI6 lths trutt) fortheyearended31 DeL¥Jts2W24. Responslbflltiés gnd of rep)rt As the )rnparty l&w)yOll arerwonsible forthe PTeparniion ofthefinalltial statem￿ts in aCCQTdan¢o with thertqUi￿mts otthe Comprtnie&Act2006 (the2006 Ac(). Haviag ￿￿Ssed￿ys¢lf thatth¢ fiDan¢iAI ststem¢Jtsof the ¢h8tityateJotrnwknJto beauditsd uDdttP8tt 16 of the 2006 A¢tattd ate digibl¢ for it￿epe￿deJtt eXam]Mti￿ Ire￿ ID tesm ofmy¢x8mill8tioll of the¢hwity's fina￿101 6lat¢melltscarriedoutllndersKttOD 145 ofthe ChazittesAcÈ2011 (the 2UII Aa). In cwingoutii)yexBminAtiott I h&ve foll0v¥ed￿l thB applI￿bIg DstZL#irw 8lYvll by COtsllll7￿i0ll uudersectitin 145(5)Cbl ofth<2011 ACL tndependellt examlDeV8 $tat¢ll•t iuation givin81￿0 ¢oLsc tobdieve thatioanyrnAt¢ri81 a¢couniingttcords wcrcDOtkept iti ry¢¢tofth¢ dwity as Tqultedby￿tioj3X6 of [b&2￿sA¢￿. OE tke fu￿)C[￿I siatemrllts do nrta¢cordwiththosere¢offtd4' or the financial stat¢rncLts do Mt¢¥Jmply with reiiilirn￿ts of section396 ofth¢ 2￿6ActOther thRn 8uyrequiRtsthotthe8¢eOrnts 8iTrt alNe81￿￿31rVjeW whi¢hi8uot amatrtte￿￿1d￿edP5Vtt of Independ￿te￿a￿l￿al1￿￿ or ¢he fi￿nCI&l statrment8&ave ]b)tbwpwBr¢diD aw)Tdetrxwith thsmth&8 and￿l￿¢1Pk8 of theStat¢meLtt of Reconbmellded Pra¢tic£ foraecounting alldryoming by chwiiies opplic4ble charÉtiespFepariug theiraceoun&iEh ackn wilh th¢ FInott¢TdRE￿g S(alld8td BxblicAble iththeUKand Ropublic of tre]and (FRS 102> I h&v¢no concerns aDdhave eom¢ acrossno otherJnattctsir¢eonJrwmwith Ib¢¢Xarol￿tyoD fo whichattetttiott be dTaWll in thts report ill ￿derts w)abkapYopttTJnder*th8of thefill*Ki￿ 8Wewtsto be reathed. JaThwPearcÈ FCA TCGroup The Old Carri4¢W¢ TRURO TRI IDQ OCJATtON OF HEARING PEOPLE lYtENT OF FIN OR THE YEAR ENDE NCJAL ACTIV111 31DE RR 2024 Re#ricied Totel 2023 Total INCO1￿£ AND ENIIOWMEFrfs PROM Dotyations attd lega¢i Other tradiiiE&ctrvihes Nots5 17253 37253 12,512 J7J Jtrl 171.202 9.694 120.148 Total 198.149 20.000 218.149 EXPENDTrtrRE ON Cltarltabl¢ actlvitles We]fare 2nd education 197 L73 659 NETINCOMEiifxpKNIJLTURE) Transfers behyeell fun(Lf 4.424 15 i¥oi IQ625 .384) N¢tmovemelltltt fuNd5 15.483 1&625 RECONCILtATION OFFUNDS Total thuds broughtforward (28.384) 247.640 9.IY2 6,832 28S.216 273 10 CORNWALLASS eIATION FCJRDEAF HEARJNC PEOPLE HEEr 31 DRCEMBER2024 2024 2023 Total FIXED tL8swrs TaDgibL¢ ￿¢1$ io 1.138 1.138 1033 221712 D¢bto Cath atbank and ift 12 146 146 33.595 21608 31.066 24.675 55.741 37.197 CREDITORS Arnollots fal1bgth￿Wltb1ll oney¢aE 13 (7J36) (7,336) (7,077) 248.782 24.675 273.457 256.832 24E.7r 24 15 u[n￿riCted fttnds: QBLwxlfiJnd 168,7 167.640 R¢stricredfuMIs TOTALFUNDS 256.832 The fiwJGièL wq¢ approv￿ by the Bo¥Jd of TnJ&e¢s al￿ autborls&l for i&5ue on Tspi Pas¢ll crATT ]7OR DEAFAND HARD OF HEAR￿c PEOPLI RIN &gco DIN OT&S TO THE FINANCtALST Ef4T 31 DECEMBER2 ACCOtrrmNC POLICILS B￿lS of propArinE ther￿￿￿¢1￿[￿*st￿men The finHn¢ial stateJn¢nts of the ejwity. whi¢h a pub]io benefit Isntity FRS Itr2. Iwvo beffi pl*pa￿d in ordoDc¢ with Clwritie5 SOR￿ (FRS 1021 'AccDuntinB and Reportiug by chariti￿." SialEment of R¢co]llm￿dQd Practi￿ 8pplicable to charitto8 pr¢parihg their a￿o￿llts in acuJtdHnce with th¢ Financial Repothg Stand8rtis due witbill oneyear . If nol they ar¢ w¢mod as ttOTrCULTEllt Jiabilirix Trade 8rerecogmse&illif￿lly &transac¢ion Derecognitlon of fiLanelalll8bllltEes lled. Crltleal accouullng Judgtm¢ntsaMd keysO#rc¢so£¢￿lMaIl0L th¢ %ppliesÈton of the ¢barity's &￿tIng pOItCi￿ ths InL8fees qre trquired ts mEke judgementy w(imates and assumpliorL% about the ¢aLTyi*g amount of ￿et$ ar￿ ]iabi]ilies th&t Rre not Ndily Bpp8reot from othtr $QUTee& Th¢ &stimates and aSs￿leted assumpuoLg art b8*1 ¢)D histo￿1 upvteit* and otkr factsKE thllt cunsidpttd tD bcr¢Jcv8nL A¢ts*l rewlts may dÉffErfiDmthese The estimates and UDthrlying assuwtionB ArereviBwol OD an Iwing Ewi8. Rev￿[0￿5 to ECCO￿ting esFiM8tes 8re recognised iti thc in whieh the ￿t￿lIte 18 fEVi5Edwhere thcTrvisioTr affects (wly thatpeffiod. oriti the p￿10d oftbe RViSiOL andfvlltrepetityJE wber¢thefftis1onafF￿ts I￿¢D￿tar￿afotsftpthd& Page13 RIIWAIL ASSOCIATTOU YOR OF HEARING PEOPLE DING TO TFTE PIWANCIALSTAT , FOR THE YEAR E 31D DONATIONS AND LEGACILS 2tr24 2023 DoDatioDsaDdfollthaistr8 Orants 17.253 11512 37 2024 2tr23 NAtiot￿ Lottery ComwJityFtmd 20.000 2023 Fundtaisiog events 720 7.110 Specch tt) tsxt 161434 IIIA74 171 2024 23 Deposit ac*yJrLitinttt¢SE 900 41 174 Costs (s¢e (sr Lot¢ ?) Tot818 WElf8reEnd ed￿￿tiOn 111894 91867 DfREcf COST8 OF CHARTfABLEAcfiviTIL8 2021 lthrple￿. c05fs Baaic BSL MUL5ES SpEech to text Advo¢acy 4upport CDUll5Bllin8 GOALD IOQ765 1.017 4.905 71.361 1.080 4,538 976 111894 79.355 Page14 ontinueiL.. eORP4WALLASSOCIA7YONFOR DEA OF IIEARINC.PEOPLE DING OT TO THE ct rA DED 31 DRC NT&_ con "nutd 2024 SUPPORTCOSTS Toith Welfarejttd eduwion 91 105 lJ49 e￿ded31 De¢emb¢r2023. ste￿,￿q￿nSes of£25 weyepwt fOrtheY￿re1￿1Cd 31 Decth2024 (2023: £8S). STAFF COSTS AdmiLiskatiou 2024 2023 IQ. COMPARaTIVES FOR THE sfATEMENTOFFllWICIALACTIViT funds 11512 0thertr8dirt8aclivittes ILveskneThtTncom 120.198 9.TJJ 120,198 TolAI EXPENDITURE ON Chgrltable acdvities W¢]far¢ t￿1 educatioL Ill189 Netg&itis OD inveMmEnts TrAts9fer¥ boiwetrn fulld$ (26.914) (1.470) 3411 (28.384) r4etmovementth fjntds (23￿74) (4.810) ONClllATION OFFUNDS Total thDds broughtfotw4td (28J84) 111214 14.(*12 285.216 Page16 contlliued.. OCIATION FORDEAF Af4D OFHEARINC PE TO FOR EAR CIALSTATEhIENTS. conl1n￿ed DEC ii. emput cquipm¢nt TotEIs co At l J4lluary2024 Avd3l DocÈtykn2024 DEPREaATrON At l January2024 ChaL3e foryear 10.316 9.089 71 176 11.112 At 31 Dtcember2024 1193 NRTBOOK VALUE At31 De¢¢mbBr2024 630 At31 Dec¢thber2023 1227 At I JaThuary2024 Additiong Disposals R¢valllatiUll8 224.679 47 (4,351) 3.S39 At31 D￿￿￿b￿2w24 223 914 NrfRooK VAIITE At 31 DecBmber2024 At31 Dec¢Jlliw2023 13. DEBTORS: Amoufm FALLINC DtIBWITHIN ONB YL4R 2Q3 Ttath debtots Otberdebtors 13.159 5.000 14.621 S.OL 3S87 Page16 nÉtllued.. RNWALLASSOCIATION FOR OPVCARING PEOPLE AT CIIEDrroRS: AMOUF41S FAILING DifEwiTHINONR YEAR 2023 TTad¢ ciEditots 571 465 Other ¢redltsYs 4256 Transf￿￿ AtVI At 31112124 Unrestrithd fllnds G¢ntral fimd 167.640 4,424 13282) 168,782 Re&trt¢tod fund8 Pmject tt08ts 247.640 4.424 (3,2Q) 248.782 9,IY2 24,676 273.457 Illco]ninE fonds UnreStrthd ftsnds 19&149 (L97gQ) 42J7 4.424 R¢8trlctsT funds PEojectcosts Cl.799} 12201 21 5.701 14ge17 o)nlillue&.. CORNWALL ASSOCTATION 71OR DEAVA OF HEARtNG PEOP IG TO THE OR TirK ANCIAL &fATEMEN13_ c ARENDED31 DECEM 202 IS MOVEMEFIT IN FUNDS. eDnttRlled Compmttves formovemwtin Net At Iiir23 At 3111Y23 Ullrestrlcted fund¥ a¢ner￿ fuud 191214 126914) 3.340 167.640 80.000 fun Projectcosts 271214 IW14) 247.640 14N2 (1.470) (3.340) 9.192 285216 28 256.832 Comporativ¢netrttovowttin itththd itt th¢abovearea5 5)l]D IncomiD8 Re50uKu GaIns￿￿ lthwettt UnrÈ£trioted funds 141441 71189) Restrieted fund$ Project¢05ts (26914) (1.470) (1.470) TOTAL FtrfriDS 173 Pagc18 contillued.. RNWALL A880CtATiONFORDEAFAND OF HEARINGPEOPLE S TO THE IIINANCIAL STATEMENTS_ e FOR ARENDED31 D I& MOVEMBMTINFUNDS. ¢on(illu Aourr¢ntye8r 12montt¥ aTdprtoryEar 12 ¢wnbiuedpositiun i8 88 follo￿. Net Tywf At IIIA3 At 3111V24 lld8 UnrutrletEd a¢￿r￿ colfins￿￿1r￿Crn 191214 IU490) 58 168, RÈsttRcted Pxojectcosts 271214 58 248.782 14.( iO,TJl (58) 24.675 A curntyear 12 monthg and wioryrllr 12 months iDthded ill tb¢ above a as follow ¢xp¢rtdal Gainsand MDvemJt iry fiJn6s UttTegtrittsd fuDds Gewl fiu C370.ISI) 7.071 Restrirthifunds (22,490) 19269) 10.731 TOTALFUNDS 360 The cont1ll8¢neyrtsrzvewR9￿1s Six mollthf)fntn[mg¢JxL%sÈt￿de to enAble nomwl operntsDg aBtivities EO couttnll¢ Fn the eVe￿t of 85hottFall Èll orotherw￿lia] iisks and coDkngen¢iE5 that Moy arisc tirne tD till? The restr￿tsd reserv¢ teprnsents fi]nds ￿ely￿E for theinwvwcntofthe helllth a￿M￿tal well bw ofde peopl¢4provlding a t¢th¢lo8yplatforni fortheptyTrfow¥lly de8f. r￿21]1￿8#￿d advocacy wstg. Dutin8theyearthe ¢haritypa1dTh￿Q￿￿W0f£25 (2023: £85). Py19 nMVALLASSOCtA DETAILED S FO ATE F IPINANCEAL 2023 DonatloLf xndltgaelÈs Don&tion$ and￿thIS]ng GrallLS 17.2S3 12.512 Othtr tradtngactlvitles Fyndraisingevejjts Deaf twsrenes$ tixiLitt8 Communic2tion¥ support ¢0 text 37,253 11512 720 7.110 161434 111,574 1.091 ve&twentthllo2 171.202 120,198 D¢pDSit account later￿t 174 9.690 41 Tot41knfoJoing r¢souT 218,149 142.441 EXPENDrruRE Ch4rlt&bleactirftits IufÈiprelercDSts B&sicBSL courses SpBe¢h to text Advoc&Gy 5UPPOrt Counsellillg GOAL 100.765 1.017 4905 62Q7 71361 1,080 4538 976 Supportcosts MaJtagetr¢tnt Wages Pellsions Rattts and W4tsr uran¢ Light8lld heat TelephDne Po#ag6aDd Stationery led fory/Erd 111894 79.355 65.493 60J60 1.297 387 1,343 190 1085 1,140 67.(1 413 1.506 1285 I,IS4 7<493 Thi5poge doesnrtfomip&tofdKdatsthry ststabellts Page 20 ALL ASSoC￿TION FOR D OF HEARtNGP]IOPLE FAWD ARfJ ILED STATEMENT OF F￿ANCI￿LA FOR DED31D 024 Man8gement Brougbt fonwArd Advertisin8 Suudri¢s Stsff ¢ralThv 2023 74.493 623 L.923 248 11677 354 176 719 67.Q02 301 iooI Softprnre5UPPOrt FLKtyrn and fitti0gS 11642 754 176 719 91213 Ffllance 83595 105 Govgrnante eosts tndop¢ndentaYBmineE* fBE andoffi¢erdfEe5 106 1,422 127 1774 Net￿n￿M￿(exP¢MdlÈllye) before gths gud IT3.659 12J88 R￿ls¢d recognlsed galHs 2nd J (31218) 4.237 etJn¢omdlexpendthTre) Page21