SmailL's G()Iclie GT(yup
Hull & East Yorkshire Centre for the Deaf
Unaudited Financial Statements
Financial Statements- 310ecember 2023
.0=1 L42.1-6
Icmw

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Contents of the Financial Statements
for y•ar •ndwl 31st D•cwnlxif 2023
Pag•
R•port ol th• Trusl•o1
Indqpondwrt Ex3min•fs Roport
Slatwnont d Flnanclal Acilvlil•
8•lOn￿ Sh••¢
Ntst•s tè th• Fift*)clal St*l•ménts
l)•tiil•d Stat¢mwrt of Financlal A¢Ovtti•s

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Report of the Trustees
for th¢ ￿•r endod 31st Decemljer 2023
The trust￿ who are alw dift)Laors ol tn¢ charity fof the PufPOSQS ￿ the Companips AGI 21y)6. ptes¢nt t￿lf
rew the financial slatwents uf the f(x year ended 31sl r)e(￿ber 20?3 The Iru%tee5 ha
adopiol Wovtsions of Art￿nE￿i9 and RepO￿.1￿j by CharilY5' stst￿ent of Rec4ynmeTr#ed PfKti
apol￿blO ts) diarrtigs prepariTr3 ttryr atxxJurrt5 in g[wdan￿￿th the FIr￿r￿1￿1 ReF￿￿9 StaTMlar(i applKab
in the UK Republ￿ al Irekind (FRS 102)1&1ective l Januwy 2019).
08JECTNES ANO ACTivrriES
obje￿*Ve$ aims
The Pfiiyipal objaCtiVO ol the C•entre is the oraviSMM of swal ameiMti¢s, r¢¢r¢o1ion* and olh¥ facilities f
poopjo arè arthw deAf ￿ hard rrf he8rin9 The lovr internal cc*i)mittees develop. plar) and imr1ery￿1 Ihe
m&mLws gocol olher reouiremerrts, are limited ￿lY by the res(￿rceS provKSxl by the tyJi1di￿, and
tm requiwn¢bits (I the Managerrmi Cofrnnillee ar)d Boarl of Mana£pnonL
ACHIEVEMEPU ANO PERFORIIAKfE
Athiovoments and p¢rforrnanc¢
Th¢ yovisK)n of ? warm. comtrytat4e aThJ wéll4wipped social cer¥tre has a sound future in
tho only m¢Janingful mO35UffJ of xhiovomont ar## perfrymartt, This is beift9 CTh)Siyenily achthic(l and is
oxpoclod lo tse fflainLiined (or tho for•seeatAo f￿vre. jut￿9th ¢xlwg1 SOUf(>rYJ of furxling is b*'r¥J aL1ivety
Th• wlme sO￿T¢e of fijnding of the charity Is Income from the InvesDment porttol*). ￿lch is Suplemenitsj by
al￿￿5 grKI le9gcw. The irtvestffert k)0rtfoI￿ ss ￿ tl* dixrd'¢Mary rr4magetY￿( of lQe*nbvort I lambrc4.
The iwd are vi￿e<l by Kle￿￿1 Hambros annually in (xder io perfornwit*, whth is ￿rrentlY
Salisfacltyy wlw mo8surtyJ agaiiKsI irw4¢strnent I￿￿1•Ve$.
FINANCIAL REVIEW
Financial position
Tho cJ)arity's income l(Y yegjr enthj 31 De(￿ber 2ry23 was f 75.781 12022 £65.430) To￿1 cxoertdilurè
a1nuuri1￿ lo £114,563 12022,. £108,076) gwns ￿ investments wuo £29.iJ)3 (2022.. loss £98.512>
rgknulbng ffj a d•ficrt Df £9,779 12022. £141.1581 Tho ctonty trKJd unrest￿£￿* rcsoNos of £1.122.081 {2022..
£1. 131,800) and reStr￿ted reserves of £1,￿ (2022 £1.9091 ai tho ycar end Takirrfi Into aecounl nalL
ul tho (*ariVs VK¥yre styeams. the trustees are of the view thai reserwtss ai thw IS￿S ar• $uff&iwil.
STRUCTURE. GOVERNANCE ANO MANAGEMENr
Governiry doGument
1 ￿ 14uS1 East Yorkshire Centre for Deaf Ilnc(*FiYat&J) * a tharrtat40 cx)mpaty limiW by 9uarant
as d8f1n•J by Companies Act 20C6, irKorporaied on 1¥25. Tho cumpany w45 0Stabiishgd
by MwnarandLJm (rf whith sets c￿￿ Ihe objocts af* ol uio ¢tsril8bl• and
povorned under rt5 Art￿je3 crf AS￿latIOn 11 was resdved In 201 S th41 utxlat￿j Artrjes under Companwb
Acl 20￿ be adopted. In the event of ccmpany bts"r4 wtsjnd up mcmbrys are rwuir•J lo (xyttritwle
arrK￿nI nol exccedin9 £10.
Re¢ruilTrwt appolntrn•tt lo th• Board of
The Board cl Managoment of thè t￿MpanY ¥e also rh¥ity tftAslees tr the pwpose rf (*arty lthv aThJ ur¥J
(L￿panY'S ArtKacs are kn()wn as direLttn of the cen￿ Under the reovirements of Ihe Memorandurn arbj
ArtKles of Associabl￿ Ilxrd of membws BoHrd d man￿￿1 a￿ 3ubject lo retirement by
rol811￿.
The Board of Manasw*)t ean ¢>>issi ol nol Lh￿ ¢pAtrty fve w¥Jividu*s is not wbpxt lo any
i￿r￿Um,
RcLYuilment of Board mwnb*s ift undertaken by Ihp. ￿5￿1¥1 1rrtr(KlUdN￿ ￿ 8n existing Board mejnber Tl
B(Krd tffcscnlly I￿Ud#s thm mombars are profojndty dejf 4rKI are ?otNe rnernb￿ of Centre.
Page 1

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Report of the Trustees
for the year endcyl 31st December 2023
STRUCTURQ GOVERNANCE AND MANAGEMENY
OryarMsatM>nal strnctur•
The C¢ntr¢ has 4 r￿Ident Manager. a qwlrf¢¢ swjw, 13 rryX)nBib￿ contrd d th• day io day rwads
and requirements of the prcrfwréty deaf rnernb￿ svpvvr4ion ol tr¢ prernises, equipm￿1 and MJni￿$.
She is irNiied io atte￿d all board n￿n0$ as a ￿eSt. She also repcrt w the Board all mattejs are of
r￿￿anCe or requlre Bo¥d agreement or approval. Tl* Centre also has a wt-time r)M-res￿&lI￿ asslsiant
marw.
A Mana9etrthi Committee, o)mwtsin9 12 deaf vp lo knjr 8o¥d membus. of thom be4.ng
lhe CW. meets quartety, uwglty tw weeks befrye l*r Board, 8n(J de?15 With Ihe 5erwal ruMirvJ
r￿UWe￿nts. needs and reQu￿tS of the memtws. thair rep￿ts to the P￿r￿ a15 rnatters that are of
r￿￿an￿ tt rtswrc bclwd atyectTr￿1 ￿ approval.
Six inwftal l￿nMit￿$. Sports. Owty 50s. &xial. Chjrth. Children's and Bar, are wn enirdy by de
membws of ttTC Cenire, with any rnatt￿S roquiring furttr• cortsideraii￿ beirKJ rem￿ed to the Markawerbt
c(*MM￿eC arrtj thence lo Eloard as rK>cossary
Board Member Induclion
reuuits 10 tho Board arc wjttod 1hr￿gh ot a Bwd Meeting. brfore ap[¥￿ts¢. to
Qstabltsh thcr thlls and pol￿1￿1 contthts)n Thc pnmo rwjffcment (* a B(xYd ￿￿nber ￿ artendarKe at
four ouartcty B(wd mooiings each yoar vh1h any fUrt￿r Inp￿ being relared io lthr e5tat4ished sknlls Exh
Bthafd mcctiriu pruvidc* ari #tical oppurlunily fur ariy ii¢w ￿rrtbe( lo ask for iy explatMW>n
ab￿1 any as￿[ uf Ihe affairs of v)0 Contrc Oft apwinlmeni each Bwd mcmbcf is provthd wth a copy
of Lhe Cnanty CcrniiSs￿ b￿￿e[ CC3- tsseniial Tnjstee. Whal you r*ed 10 know,
Rclalod partlos
Ttr￿ Cenlrc Is fin￿CL41Y lTrJcpon(￿nI and thorc aro no relote(I part*s.
REFERÉNCÉ AND ADMINISTRATNE oEfAIL$
R•giiÈt•rèd Company numbw
00210796 (Ingland and W*s)
Ro01slwod Charsty numb
2201n
63 Sfx*ng 8ank
lasi Yofkshl
IU3 1AG
Page 2

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Report of the Trustees
for the year efided 31st Dèeqmbor 2023
TfuStc¢s
J R Bamès
M 14 Rtrthftll
D M Terry {resigrYd as Chjir 11109123- rernain3 as a trustee)
J M Simp50n
R Srnedley
Y Barwick {St>crcW)
S J Smilh {VrL Chair)
L J Tafftr ITr¢09Jr¢r)
rj c r.fanklin
S Harre$5
K Lk)dey
Amas
S Barrett (Chalr) {Chair as of AGM 11109120231 (appolntcyj 13.3.2023)
Independerf Examiner
rnJiJ¢s Gold
Ch¥terel ACc￿ntantS
Re9enl's C¢wrt
Pnncess Street
Hull
Easi HU2 8BA
B•nk¢
14SBC: F4r.
24 Jarnes￿ Street
H￿1
East Y(Ylohire
HU13JX
Soli¢itorn
R￿lts l LP
C*1￿￿¢1 Holtse
S8 Ili9h Stre¢1
HU1 1QE
Inve$kn￿l M•na9¢Vg
.Sf> Kltsnlth Hamt¥os
Elank l.Imrt4Jl
8 Si James's Stywo
Lty)don
W1Y4JU
4v(Nod ￿￿eT tx>¥rd d trustees w 11th 2024 and vjned ￿ rts ber￿ff by:
.£ Barrett {Chair>. Truste*
Pago 3

Independent Examinefs Report to the Trustees of
The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Indeptndcnt éxanin•rfs r•wt to the trnstees of Th¢ Hull ￿ E•Jt Yo¢k•hire Centr¢ for tho Do
(Incorporated) R•gist•rnd Charity I'lhe Cornp￿
I report to Iho Charrty INstws ￿ my exgmif￿tlo￿ of the of tho Company ftr th¢ year
31s1 Doc0M￿ 2023,
R¢sponslblllilo8 and basis of r•port
As charity's tru&ees of tho Compary {and alsx) Ils di￿￿1(￿5 for th• purposes of Iw) ycxj 8fe
reswnsiblc for the prCparaI￿ d It￿ accounts in ￿0)rolen￿ requirements of Conwnies kt
20C￿ {'thè 2(xX A¢t'l
Having Satisf￿ my5olf thar lh9 accovnts of t1￿ C(xnpany we not requirod io bc unoer Part 16 01 trb¢
20C6 aThJ aro digiblo I¢Y 1rWkn)Or￿il examjft8t￿ft, I repart in respect d my examinaiim o( ethariVS
aCLX¥Jllts as Caflied wl undof S(K#w 145 vf ￿e Chanties 2011 {'Ihe 2n11 Art'l In r2rw'rwJ cvl my
examinaiion I havo folkM£wJ iha Direditins given ty tr* Charty C(Ynrr1￿ under sedu￿ 145(51 (b> of the
2011 ACL
Ind•pwKlont •uminerfs gtatwnent
I have (xjmplgted rny exarninal￿ I rxxthrm tho1 no matws havo comc to my arrcntlon In (x)nwliort wlh th•
examinat￿n gving mo cau50 lo beiigve.
rLxxffds wcrc rK>t in rospou of tha c•C)Mp￿Y as r¢quire41 ty Se¢tiQrt 386 ej 2C
thg du not with tt*)5e ￿rA)rO3. or
• acc￿lft1% do not (>ynply wth a(LLuntlng requlrements clknion 396 ofthc 2(N)6 ALt olhcr th
•ny rvquiTement that the xc4xJntS give a artd fair li not a matter cnnsmlerod as wl or
an independent exJrnin￿t￿)n,. (
Iho a(xxMJnts h8ve not been prepared in accordance the methods prim'ples cd Ihe sw￿rnOn1
ol FiqMxynmerKled Praaice lor aCC￿nI4￿ and rewcing by G*aftlie* (apg4icJblc lo tharities preo)nrtg
ihoir DCL￿nIS in arrArdan￿ with Tr¢ FIr￿f￿*31 Rcptybng Sun¢ard apyiGItAc In thc UK and Flepubl
ol IriAand {FRS 11Y21).
I havg no arKI have 1xy￿ auoss no other matters ￿ rAMn￿tIOn wilh tho CKAminalirm io
allÈntion strKwld ts• dr•wn in tho report in ¢xder to enable a ￿ urtlers1and1￿ of thc KcountS to ba
Luk¥ Tayty. ACA, Bsc (Horts)
Sm)iles GthJ¢
Chartefed Acc<yJntants
Regonl's C￿rt
PMCCSS Strc
Hull
xt Yorkshire HU2 88A
11th K4arctt 2024
Page 4

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Statement of Financial Activities
for the yoaf efided 31st Deteombor 2023
2023
Total
2tr22
Tcrtal
Ur*estrKa¢d Resiricied
lund
fur*J
INCOME ANO ENLK)WMENTS FROM
Lk•naw￿S and lc9ac￿&
41.S26
41,Y26
31,745
InV¢stm￿l iro)trK*
255
34,255
33,685
TOL
75,781
6S,430
EXPENDrruRE ON
Rw5ing furKI¥
8.906
10,073
h4rilable a¢l•vilb
Cosis ol Xlivili05 in further￿ce of th•
arily's objCLIS
Total
11
108.076
gainsl(lossLs) on invostsmonis
29.003
NET INCOMEI(EXPENDITUREI
19.779)
(9,n9I (141.158)
RECONCILIATION Cf FUNDS
To•1 furKts brwght forwart1
1.1J1.860
1.133,7
1.274.*7
TOTAL FUNDS CARRIED FORWARO
1,122.081
1.123.990
1.133.769
The n(*es form Dart of these finawal stat

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Balance Sheet
31st ()rt•mb•r 2tr2J
2023
2022
Tot
fuTrts
VNc5trictc¥J Rcstrlct¢xl
fijnd
fund
funds
FIXED ASSETS
Tangible assets
lTh#¢simonts
76.883
1 014,Q51
76.883
1,014051
74.4a1
1.(W.839
10
1.1)90.934
1.(W.934
1,1￿.280
CURREKf ASSErs
Debiofs
Cash ai bar& atxl in hand
11
1,722
81.114
44941
46.850
CREDITORS
Arn¢yJftts fallif#3 due within ore ye¥
12
(13.794)
<13.794
<12,3471
NET cuRREh￿ ASSErs
31.147
1.909
33.056
50.489
TOTAL ASSETS LESS CURRENT
LIABIUTIES
1.122,081
1.909
1.123,th7
1.133.769
Nrr AssErs
1.122.081
1.123.
1.133,769
FUNDS
Un￿StrIc￿ed fur¥Js
Re51rrled funds
13
1.122.081
1.131,860
TOTAL FUNDS
1.123,99)
1.118 769
The charttablo company is enilucd lo ex8rnpl￿n from wdit under SertKJn 477 of Cwp8nw Act 2tKJ6 lor
the year e￿I¢d 31si tktcmbtr 2tr23.
Trrtj mcn*ers h¥¥0 tYA reouir•Y tho wmp47ny to obtaln an of rts financial statem￿ts endc41
31si 2023 In xrtyd?nr£ ￿th Sethon 476 of the Cfympanics Acl 20)6
Irus1(￿S a(*lKY￿¢d9e resrthsihilrties tor
8nsunr#J that Ily thJrrtJi* (￿03nY keeps ￿c￿nting records Ihal cOM￿with sec￿[￿ 386 aTrl 387
ol tho Cornpanw A(* 2or% 8n
pr￿￿￿ fmanDal staterwits %*thit* give a true aTr# fair vivw rf the swe of affairs of the chafitab
(yxnpary as at the efid of earh finanoal year an<i of OS SLffplus lx drficjr for cacb f inarcSal yeaf ift
vfflth the reqLJIreMen￿ of Stxtions 394 395 and wl¥th ot￿1$¢ tomply with I
re4111rem￿ts of tho compan￿ ki 2(th rdatiTrJ lo firi3￿31 staiemenls, so laf ils apF4i(?ble l(J IF
ariiatk ￿mpa11Y.
{a)
(b)
note8 forrn part crf these fInar￿la1 ststements
Pago 6
Oylloiuod...

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Balance Sheet- continued
31￿ l)acwnber 2Q23
fina￿101 statornthrts have t￿en pr¢pare<l In acurdanc¢ ￿1h th¢ orovisws ¥P￿Ica￿le w ¢h¥itsbl¢
npanles subject 10 thc small ￿an10S fryiiTK•.
fina￿la1 statements were 4yrOv￿ by Lhg 8oard of Trust0￿ aThl ￿thori￿ed10r issueaffl 11th MJrch 2Q24
and V*Ere SWJ
behalf by..
S Barrctt (Cha*l . Trusioo
L J Tafvr l Tr&¥urorl . TnJ51co
Thc notès frmi wt of tÈYse t￿•r￿jaI 51alerrwt5

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Notes to the Financial Statements
for ttbe year ended 31st Decembe( 2023
ACCOUNTI￿ POUCIES
G•neral inlEymalion and basls ol P￿paratIOn
The Hull E351 Yc¥k5hire Cth for Ihe tkaf ￿ a Cc￿panY, limited by gLwarrt* reg￿t￿ed
in and Wales. The registered wrnber and regstered Offi￿ address Is on
page 2 of these financd Staten￿ts.
financ¥al Stat￿OnIS of tho ¢h¥'iy. wlhch is a wblK' bg1)olil wlrty ui)clor FRS 102, havo 1)9gn
cpare•y in acctydarte wilh Iho CWt*s SOIP IF'RS 102) 'AccyJJniing a￿1 ReFthIry ty Chantsos
staternenl of RecI>m￿1￿Jed l)rathic¢ appiicat)le io choriiies pf¢wng Iheir xtounts in accord￿(
the Firk?￿lar R￿rtir￿j SlJndaTd awicable in UK ar¥d RcputAic of Ifclarwj {fRS 102) (clfe￿ivc
1 January 2019),. Financial Retrfjrting Standard 1IY2 'The Firwncial Rotxyting Standard aPPl￿bI￿ in
the UK a￿1 RcpU￿t of Irda1￿, and Ihc Chariliek Acl 2011. Th• financ41 stalanwnts hav• bo•n
prepareé under the hIS￿r￿a CCJSt corwenlion. excLrthn of invqstsnonts whth ar• ir)clud•d at
market valLJe. as rIK*jrf￿ ty the fevaltsaI￿n c4 cortain assds.
The finarKd stalcments arc prcparcd a goirrfJ basts untjor ItrK) hist￿￿& ujsl convonlion.
modrfied io inclu*Je certain il¢ms ai fair value. The lin)￿141 statL¥nenis afc pr¢5¢nl¢d in *orfiry Mthich
is t￿ of the cnarity al￿ rou11￿ 10 the rurcst pwnd.
T1￿ signrfunt XCfJunilng applied in tho pr6paraiiDn of th•64 f•￿n￿lI sla14m•nts ar• s•t Imrt
bol(yw. Thcso Iw4C tK*ri tAxi¥tslonlty appli￿# lu ull pr•s•rthd unless stated.
In￿ffl• rocoonltlon
l in(xYning r￿L￿c￿ Ne induled In the Stai¢meni d Flnaroal Adlvrtles (SOFA) wfion Iho chartty 1$
le9Jly cntiled ro the irKomc all￿ any pcrf*yrnar¢o h￿0 boon n￿)1, tho amcwni Jjo
measw¢d aryj it Is wobable thal irKomc VAI bc fQCCiVOd,
F￿ donatiorts ￿ bc rwirtisth4 charily will hav• b•w r¥￿11•d arn￿nts arKI the 5etilerywl
date in wrlting If th(*e afo cofyXitior4 lo tho ￿311￿ Jr¥J t￿5 require5 a level cl perfrxman(x
t￿(ye cniilcmeni eaft bc otsuty'r￿ trw inctrnè ts dolerred until ih05e corfrtiony are fulty r￿ o¥ I
fulfi1mc￿t of tlw condition* is Vliltin 1110 L7￿lr01 d th• tharily il Is twobjble Ihth Ix fuffilled.
Fly Ic9ac•c>s, onli11￿¢111 G the tharity beir￿ notifK*l of an impending distribLrtion or the
Iwicy boiny r￿ON0d At Ihis Poirt incLimts is recowsed On Occasion le¢w¢s will be n(rfff¢é lo the
ch¥ity h¢y4W it is not possible lo measure Il* arwjnt expe(aed to be dtstr4trAJled. On these
(WSILN)s, IwJauy is Irèalwd ￿ a CAJfrtirwJunt asset and cli¥dDsed.
InV(*Ift￿l ir)C3JY* is ••￿1 Wdiry a55•ts fnr in¥eslrnenl pvrFxJses sucb as shares. li
I￿r￿ac* dNidends aThY inlwp51. Whwe rt Is not rya(Xicable to identfy Investff￿1 managemetil costs
irtwrod wilhirt a 5chwne with reasonable arxurary the investment Ir￿orne is report& net of these
C051s 11 is *r￿￿ded %then Ihe ar￿￿nI can bc n￿aS￿re*y rcliably, Inieresi Incor￿ focA)gnis¢d using
the cffectNe in1¢r￿1 metttod an¢ ¢yividor#Y inoyno $ r•xognisoJ as thochaitty's right lo reuftio
is established,
Expenditurt rrfognlik>n
Atl expend((vre ￿ acccunted for on an acc37Jals bèsis ènd has tten d8ssrfie<l under h••d￿g5 that
a99regJte all ry)sts related lo the ￿leg(￿Y. ExpeThdilure is r&oJnis(4 wthLYC there is a legal
strv(*ve (*l￿alK)n to makc payrwts 10 third parties, l is ￿obabl¢ thal tho sol110￿nt will bo
requircd arxl ihc amount o( v)0 001￿￿ can bo moa$4Jr¢)J ￿?￿y. 11 t5 ¢atogorose¢ urKW the1￿loWlrvJ
- Costs of raksing futhls ir￿deS M￿ager￿1 fx in r•sperA of the in¥e5trnerrt5
EwditiWQ on ch¥itsblo aCAiviies I￿UdeS all other runrmro tr￿t5 (rf tho ch￿ty
Page 8
continued...

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Notes to the Financial Statements - continued
for the yew ended 31st Decemb¢r 2023
ACCOUNTING Pc￿E$ . continuKI
ExpéTh1itur• recognition
Grants payatye lo lttxd partw ?re vAtr*rb Cl￿rI￿￿ objeciNes. Whcro unC(mdl￿￿al 9Mnts ¥0
offwed. this ty arxrue¢ as 3¢Y￿ as the T￿lplent is rKJtrfied d Il* granL as this Qwès itsé lo a roasonab
exP￿￿tion Ihai the reoptftt will rocA)vO tha frdnLs. granls are c(￿xIrtI0nal ￿lating to
fomiance then the grant is onty accAcd any unfulfdlgd cor*artiOn5 are oulsKte of the (￿trOl of
the ctonty
Support c¢YJt albo¢ation
Supoort Q)5ts are those thal assist rhe work of iho Charity bul rju d¢rBLily rgprgswl cl)drildtJle
aCtiVrt￿ IndLwJe office costs. govemarKc costs and administralive payrcAI cost5 They irKurTed
(ljrecaty in support of expeTrdrtwe on objects of the charrty arnl irdude projed I￿rr￿j
13t He8dquartws Wlve support costs cannot bc dircctiy attfkniéd to Part￿kn ha>Jiry they h3¥e
Ixen all￿8[e￿ io o)sz ol raising funds a￿1 CX¢LyNlilure on charii*lo •rANit*5 bags con515tent
th ￿5¢ of the resources, Prom6cs ov*he￿S havé bo￿ *locat*J M an ins•rt dgt¥il I￿1$ and oihw
ovwhoads have been allocated th) an xtual l)aSjs.
uTh1-raLsing wsls are those Irthrred ry) seeknry voluntary contrtrJkns and do nol i￿ud0 tho cows
¢Bseminatiry 1rff￿mation In supm of the chariwblc acts'vilics.
T￿gIble Ilxod •wts
Deprtr.iaiKm is F¥ovided at the fdknwing annual ¢aLe* in Ixdgr to ￿lt• dl•xh wet Iwer rts estimjted
ugefyl lrfe,
Frothold Pfopefty
IrrV()vom￿tS lo propety
F￿lureS and frttin9S
I%on¢4)
1%0rt cost
25% ￿ c(6t 10% on c061
T•ryible f￿1 assets are sla￿d al c￿[ (or deèmed cxJ¥t) or valuatKM IMS •(wmulated dep￿¢1￿1￿
and arAJmulaied impairrnent losses Cost Indudos Costs dir•#iy atkn'buiable to m8king tt* asset
capable opuating as
Taxati￿1
Tl* charty is an exerngl charity swthin ihé moanirYJ of sthedvle 3 of Charilies 2011 and Is
C￿8￿$￿e0 to pa33 the tests sel out in Para9raph 1 Scwula 6 FinarYK A¢t 2010 ar&1 therefore il n
lh• 0vfiniti￿ of a d￿rnatIe cofflpary f<x UK corporaliDn lax wrp93e5.
Value ￿led lax ￿ r*X recovefatr￿ by th8 CantrÉ and 6 charyed Iv the slalement cl fnancoT ￿ti￿(KIs
or balance 8heeL a6 In￿rred.
Funds
UnTeslrKXcd funds aro available IN use at dixwion of tho trusrocs in fvrtwaru d thé gwwal
objcclkvos uf Ihe thÉirity dnd vthich have not bBen d¢signotc¢ fw other PLKPOSQS.
Restri￿ hjnds are fij￿5 wthich are to be vjed in a￿an¢t v*1h $￿x￿1c
d(￿Or$ or ￿lch have beon raised by chaTty for p8rtiwl3r pwposes cost d fai&ng and
lrninstoring suth fvnds ￿ charpy a98insl the specfft fund The aim and use d eath festrided fund
is sot in tho ￿e3 to tP)e fina￿la1 sthtements.
Investry￿nts are recojnised at ￿1Ve is n(¥m*ly Iho transadrfln excIL*Jing
Irdrraa(kn rx15ts. Subsequently, we measured atfair vjiih charmjes r<xogniSCxY in'rtel gains
l {lossos) (Yl Lnv8strnent5' In the SOFA rf the Shores we wblK4y traded ￿ their f&f cart dhcmse
bè mga5ure¢J re{￿Lty
Pagc 9
ntinved .

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Notes to the Fi nancial Statements - continued
ft>r Il* ywr •ndod 31st l)ewnber 2023
ACCOUNTING POUCIES - ¢¢fifinuth1
D•btors arAI cr•ditOfS
D¢bi(*¥ arid Lrodiiufti with rK> sldtgd inlarest rate and r*￿Vat48<y PGiydble Th￿thIn ywarn rwxxd
ai trartsxiion m. Any Iws adsiNJ frpm impamient are rgp)Jnl8¢d in •xpenditur•.
Impairment
Assets mea51Jred at fair value are reVKA￿ld for ary Indica￿ that the assa may bc impoircd al
eacj) bala￿£ sheet dale If stsch indieatth CXISIS. the recov¢fable arwni al the asw. (* Ihc ass¢l's
¢Yating unrt, is estimatèd and ctsmpared to itrt t￿r￿r￿J arn￿nI Whefe the car￿￿9 amthint
•xc*13 its rtrAJv¥able amount, an impairmenl loss is rec49nised In pr(fft or1053 the a33et 13
r*¢ at a revalfft¢ amounl ¥the￿ the impaimienl loss is a revaluatson deryease.
Prowisions
PrDViSK￿S ￿ re¢x>gni*J V¥**n the tharty an oNgats)n ai the bthce sheet date as a re￿It of a
51 event. jl Is pr(thble that an ¢yJffiow of eC￿OrniC bertfrts will t* re¢wrtd in Sduttnent the
8￿b￿nI C￿ be re4i3bty est¥naied.
When eMpl￿e￿￿ have r¢rKl¥ed sorvr4 to Ihe cwty. sTrv14erni emptye ljwrfits lo vèhich the
emp*ees we enlrtleo are recowi5eJJ al the ur¥Jiscwnted amounl expecled to be paid m extharvJe
for that service.
c￿rity operaies a ddin￿j c￿ffiblrtIoft plan for the benefrt of its employees. c￿￿bUtionS are
oxpwwj as they bxxxne pJyable
Going concern
The fin8nrJal ststerTtent3 hwe been wepwed OTr J going con(xxrb t*Sis 83 the trustees bdieve Ihal
r￿terial ￿n[￿taInlieS exist, T1￿ truslees have C￿$#jer4>y rhe levd crffunds held and Ihc exwlcyj levd
of income and expendrture for 12 rrrtxths frfAn aUt￿Y1&r￿ thcsc fina￿la1 staitrnonts. The ￿d￿C[0d
income 0Th8 eXp￿dIture is sufficicnt vhth the Icvd of rtsctvcs for ttr￿ (*arity to bo ablo to ¢￿￿nue as
a g¢ing c￿Cern,
OONATIONS ANO LEGAcies
Dorkltws
Le9acies
41,435
91
25,437
41.526
31.745
Pa9• 10
Imuod...

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Notes to the Financial Statements - continued
for lh• y￿r ?nd¢il 31sl December 2023
INVESTMENT INCOME
F￿0d asscc ￿¥t$￿nent Inamne
¥2SS
hil of the inc(Yr* above vrds attntMJtsble lo unrestricted furth.
RAISING FVNDS
Investsn¢nt M￿Jg¢m¢￿t costs
2023
2022
P(Yffolio marngeyrnnt
10,or3
l of the ex￿dItUTe above was attra￿lable lo tsrrfestrl￿Cd fu￿18,
NET INCOMEIIEXPENDITURE)
Net IrtOM￿{•xo•￿d￿L￿e? ￿ 5ts1ed <*argi￿[Cr￿lrtlrVJ>.
Dcprttktilion (xvned asxts
Unrealisolprofilws inv6strr￿ls
lThlependenl oxaminors f80
lTrJopxd¢2nl oxamination othor f••5
(7.939)
151,036
or￿EDr3 liabilty commenced on 2S January %Y24
TRUSTEES. REMUNERATION ANO BENEFITS
Tlwe Vlve ￿ trustecs" r(xNncratKYT (K ¢)Ihor ts￿&fits for Ihe year erth4J 31st Decembcx 2(Ln nor fof
Ihe year 31￿ Dccomk* 20Z2.
i fi¢r• *were no trustees, expen5os pad fLY yg¥ orK*d 31st t)￿ber 2023 rmy ftt the year ondqd
3151 Oecejnbef 2022.
The Iru*es have tsk(rf) oul irllemnity ir*uran¢X ai a o)$1 tt)is yffjr of £U14V21. L244)
Paw11
¢￿T￿lUed...

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Notes to the Financial Statements - continued
for thè yèar •nded 3151 D¢¢¢mbv 2023
2023
2022
Wages ar#1 salar*s
Oihcr rthsion costs
47.988
32,960
1,307
34,267
Thc avorago mohthty nurrthr of employees durlry the yo3r vas as f<knvs:
Ch•rrtab* actMtiBJ
No err¥4oye¢s r¢e*voa thmdum¢nts in exc￿5 d £60,(￿.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES
Unrestncttyj Rcstrthyj
fund
Totsl
fund5
INCOMe AND ENDOWMENTS FROM
t)￿aLlOnS low.
31.74S
31,745
33.68S
Total
65,430
65.430
EXPENDrrvRE ON
Raising lurth
10,on
10.OT3
Charif•bl¢ activldès
fKksls (rf ¥livrtics in 1urthtra￿A> of tho
98,￿3
Tot•1
108.076
IOB.078
N¢t ￿1n￿(loSseS> on inyfstmentg
£98,512)
NET INCOMEJ{EXPENDrruRE)
Trnn5fer5 between l￿d&
(141,158)
(141.1S8)
935)
ft)o¥•maftt in fwbdg
(140.223)
(935) (141.158)
RECONCILIATION OF FUNDS
TotJl fun¢Y. broutyit forwJrtJ
1,272.083
1.274.927
TOTAL FUNDS CARRIED FQFMARO
1.133.769
Page 12
(xJiilinu*,.

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Notes to the Financial Statements - Gontinued
for th? y￿r •nqled 3131 Deeember 2trYJ
TANG18LE FIXEO ASSETS
Improvèfr• F[X￿r¢S
and
fittirgs
FroolK4d
prowly wopwty
COST
Al 1st January 2023
Addrt*)ns
SS744
SZ131
Z770
At 31st Docomber 21)YJ
901
DEPRECIATION
A: 1 st Januaty
c￿ge fc*
14188
52.041
154
623
31st Decemt)or W23
30.886
14.708
rr 80&< VALUÉ
Ai 31st December 2023
31.440
41,036
At 31st Dcccmbr* 20Z2
32.LN83
Comwter
equvJrnent
VOh¢os
Totsrs
COST
1st January 2(r23
A￿llIonS
19.974
192.857
4123
1.353
At 31st t)(£tsmbor 2¢y23
19.974
1*980
OEPRECiATION
Ai I sl January 2023
Crtyge for year
19.974
118.416
382
At 31st t)ecen￿ 2(rrJ
19.974
120.097
NEf BOOK VALUE
Ai 3151 D￿￿mber 2023
1.701
7Q883
AI 31st Oc¢xynt)Of %r22
730
74.441
Pago 13
continLrti .

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Notes to the Financial Statements- continued
for th• year end4d 31st December 2023
10.
FIXED ASSET INVESTMENTS
LL%iod
investments
1ARKET VALUE
At 1st J8rKJary 2023
Addit￿n5
Disposals
Rcvaluaiims
1.008.839
8S,084
(108,8751
Ai 31sl CJecembe¢ 2023
1014051
NET BOOK VALUE
At 31st 0￿Mb¥ 2tr23
1.014051
Al 31si D￿rnber 2QZ2
2023
2022
Hlstorl¢al ¢￿t al 31st DK•mb¢r
944,503
2023
2022
Analys1$ of lftvosbmon
Govlynmoni $4xurYt
Oiher fixed Inte￿St se￿￿11•5
Equitie5
Qrdinjry sw¢5
Other fvnds
Absolu￿ rgtum
112,540
109.115
119.174
115.250
544,536 472,894
107,173
154,413
47.5ZI
63.6B7
30.272
1014 051
1.fA)8,&39
m¥kei value of lisred inve5tryTents is ¢etemiiwJ ty reference qu(¢ed pru f(Y identiC41
833ets in 8n acDve m¥Jrkel tslance sheet ¢l?le
All of t1￿ irhvestffthts are listed on a fecognised sk¢k excharyje.
Trvo V•trO rK• mvcslft￿( assots tyjisth im UK.
2Q2
Inv•5trTh•nt5 •xc•FdlvwJ 5% of valu• of portfollo
Standard Lilc Invesiment C<)
LyX￿ Intcmaiional Asscl Mawcmort
SSgA SPDRLI P S Lurw¢
F"￿e{ty
BNY Md
LJK I S%.Sior.k
54.050
51.812
$8.433
S7.634
239.578
285.033
Pago 14
continu￿J...

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
NotOS to the Financial Statements - continued
for the ￿ efidod 31st Dèeéffibèt 2023
11. De8TORS: AM¢XINTS FAWNG OUE WITHIN ONE YEAR
2023
20r2
Other debt<y¥
1,722
11 CREDITORS: AMOUNTS FALLIN￿ DUE viifHIN ONE YEAR
2023
So¢YDI sc￿rIty and oihLY kixcs
1,612
839
1& MOVEMENT IN FUNDS
movement
in furKI$
Ai 1.123
31.12.23
UnT•sti•Gt•d furbds
GM•ral fund
1,131.800
{9.779) 1,122.(¢1
R•strict•d funds
T Sff*tli L¢gaty
1.909
TOTAL FUNDS
Nql mov￿OnI in fvnds, indude<l in tIT¢ above are as fDII¢)ws:
tr￿0￿r￿j Res4yJrc¢s Galns and Mov(#m¢ni
r¢s￿l¢e$ ex￿￿￿¢0
Sosses
in furKIs
Unr¢>lJi¢ted lund¥
General fur¥J
75.781
{114.$63}
29.QO3
{9.779)
TOTAL FUNOS
7s,n1
29.1)03
Pa90 15
4>*1inv¢¢...

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Notes to the Financial Ststements - continued
fry the year endod 31st Doc•rnber 2023
13.
MOVÉMENT IN FUNI)S- ¢ortknued
ComparJtive¥ for ffl•ywxnoni kn fvnds
Trar￿￿5
At
31.12 22
Ai 1.1.22
In fund5
fuTrJs
Unffjstsi¢t(Kl fun¢
Gg)eral (und
1.272.083
(141.158)
1.131,860
R•strl¢t¢d lunds
T Smith Lcgacy
(935)
1.909
TOTAL FUNDS
1,274.¥27
141.158)
1,113.769
Crynporaibvc movern¢rrt in lunds, rfLwJed In the abovo w• as lolknw.,
Rwwrcgs Gains arKI M¢)vuncfii
res¢￿rc*m •xwnd¢d
losses
In fufvjs
UfjfOStrict¢d fvnds
{108,076)
<98,512) (141,1S8)
TOTAL FUNDS
65.430
141,158
1& EMPLOYEE BENEFIT IXUGATIONS
Tho dianty opuales a dcfirxd ¢￿tributIo11 plan f￿ Its Wiployoos, arnount reajgniscd as
8n oxponso In the year was £1.414 (2072 £1,307) Al me year r2S2 v￿$ <￿￿taIlding in f¢SP¢Ct d
contriDuliOnJ not yel OV￿ (2tr22 f2221
Th• dqtffled CortritMJ￿n Itabilty 1$ *lwlad to unre51rKted funds.
1S. RELATED PARTY DISCLOSURES
There We￿ no rdtsted paty tran5a(Xi￿5 for the year ended 31st ()￿)ber 2023
Pa90 16

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Detailed Statement of Financial Activities
tor th• year ended 31st Oecember 2023
2023
2022
INCOME AND ENDOWMENTS
DonatM)fiS •rtd1•gxfiots
Uon*iorr5
41.4JS
25,437
6,308
41.$26
31.T45
Invoslmgnl irKom•
Fix￿j asset 1nvcs1n￿l incom•
34255
&3.685
7S781
65.430
EXPENOITURE
Investm¢nt ￿￿19¢M¢￿t costs
Portfdv ￿￿age￿I
10,073
harftablo
47,988
1.414
32,960
1,>)7
Pensions
Raies and
Ir¢uran¢e
19hl anc heat
Travellwvj arKI minibus cxper
Sc¢ials
Interweter savices
Insjrance - perso1￿1 awdent
Rep&rs and mainleron
Cleaning
Bad debts
DeryeoaliM of freehold proporty
Deprcciali(Yi of imuro¥emeiils lo prryje
Deprociall￿ of f1xlufQS and r￿ing5
C(W ¢yquipmenl
12,078
1,321
45
210
523
11,788
9,461
4,700
623
16,¥J
S,187
623
522
1S4
341
93.59S
83.941
Support costs
Gov¢rnan¢o ¢osts
Insurancc - Pfolcssrfmal Indemrtity
Traini
Telephonc
carl￿ foftffafd
277
1,19)
2,525
I r¥S Pa9• not ftyrn of 5tJtytry fin￿r￿141 statwnerts
Page 17

The Hull and East Yorkshire Centre for
the Deaf (Incorporated)
Registered Charity
Detailed Ststement of Financial Activities
for the yw ¢n¢J¢d 315t Dw•mber 2023
2023
2022
Brou￿1 forward
Poswgc ar￿ sialior
281
129
Inde￿￿￿ent exJmin3tK)n
.Y4
2,845
108.076
Net eX￿ndIlurn b(*or• galm los*
{38.782)
(42.646)
Roallsed r4wnkwl gains and los
Reallo￿ g￿r￿￿(IC￿e$) on fLXCa assci
tnv¢siftK¥)
21.1)64
52,$24
Net (expendi￿r¢¥In¢I￿Tr•
17.718)
9,878
This page does not fomi part of statutwi fnawai state[r￿¢S
P¥Je 18