mailes Goldie
CHAR TERED ACCOUNTANTS
REGISTERED COMPANY NUMBER.. 00210796 (England and Wales)
REGISTERED CHARITY NUMBER: 220773
Hull & East Yorkshire Centre for the Deaf
Unaudited Financial Statements
31 December 2024
SD-0217842-1-6
ICAEW
CHARTERED
ACCOUNTANTS

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Contents of the Financial Statements
for the year ended 315t December 2024
Page
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10
Detailed Statement of Financial Activities
19

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Report of the Trustees
for the year ended 315t December 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 20[￿, present their
report with the financia1 statements of the charity for the year ended 31s1 D￿mber 2024. The Iruslees have
adopted the provisions of Accounting and Reming by Charities.. Slalement of Retx)mmended Practi
applicable lo charities preparing their accounts in accordan￿ with the Finanryal Retx)rb"ng Standard appIl￿ble
in the UK and Republic of Irdand {FRS 1021 (effeclive 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The principal objective of the Centre is the provision of soaal amenities, reueational and other faalities for
people who are either deaf or hard of hearing. The fcmjr intemal commillees devdop, plan and implement the
members social and other requirements, which are limrted onty by the resources provided by the building, and
the requirements of the Management Commlttee and Pilard of Management.
ACHIEVEMENT AND PERFORMANCE
Achievements and perfomiance
The provision of a warm, comfortable and Y￿1-equIpp￿j swal centre which has a finanaally sound future in
the only meaningful measure of achievement and perforMan￿_ This is being (x)nsistently achieved and is
expected to be maintained for the foreseeable future. Athough extemal sourcing of funding 15 being ao*'vdy
pursued.
The prime Sour￿ of funding of the charity is in(x)me from the investment portFolio, which is supplemented by
donations ané legacies. The investment portfolio is in the discretionary management of Kleinwort Hambros.
The board are visited by Kleinwort Hambros annually in order to review performan￿, which is currenuy
satisfactory when measured against agreed investment objectives.
2024 began with Warni Hub WBdnesdays & Fo(xly Fridays
From January to Marth 2024. Hull Deaf Centre provided a Wami Hub on Weénesdays giving out vrarm soup
and bread rolls, and provided entertainment and talks for as rnany of the sessions as possible. Fortnightly
there were one- hour Movement & Exerryse sessions. On each Friday, healthy home cooked meals were
provided for on average 25 people a week.
Movement & Ex0￿1$0
Al the Wami Hub sessions Movement & Exercise provoy to be a huge suixess. (x)ntinued fortnighuy on
Weénesday afternoons and wll do so for the foreseeable future. The sessions are thriving and are free (at
point of a(xes5} for the older community or for anyone vtho needs seated or gentle exercise.
Comrnunity
One of the aims of the Deaf Centre is to build rdalionships and to connect our Deaf members to the wider
world such as organisalions like the Ferens Art Gallery, Hull Museum Service, Hull Truck Theatre, and KCOM.
Better working practices have been established, so that a(xEss and communication isn't an afterthought, bul
the Deaf community and &8L are front and ￿ntre. There have b￿n multiple t￿￿tIngS wth dtfferent
departments of Humber NHS Teathing Trust, and Humberside P￿1￿. discussing issues wlh access for the
Deaf BSL using community and edu(3ting them on hcfrN (J)Ileclively, we can move forward wth improving the
services they provide by being more compliant wth the BSL Act 2022, the Equality Act 2010, and the
Accessible Information Standard 2016. Even though these two organisations are very dtfferenl they both
provide a service that the Deaf Community struggle to a(zess, therefore these meeting5. lectures and training
sessions will continue into next year.
Page 1

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Report of the Trustees
for the year ended 31st Dgcefflber 2024
Visits to and from other Deaf Clubs
We have had visits from Nottingham Deaf Centre and (xjr Over 50's grwp hired a coach and went along to
visit their Deaf Club.
Heritage Funding & Centenary Group
We received £10,(XX) from National Lottery Heritage fur#Jing for us to Make a doojmentary on the Deaf Centre
and ils members, capturing memories and stories. ￿rnplete the documentary, highlighting the charity
and its members over the last 1C(> years, wll be available for p￿pIe to see at The Streetlrfe Museum, in Hull
for a Ihree-monlh residency Ociober 2026 to January 2027. A Centenary Committee group has been formed
and tasked wth putting l¢yJether a years. worth d ￿ebratiOnS for our ￿nEenary in 2026.
Happy Hands play group Deaf parents or Deaf Children meets one Friday a month and is run by the Deaf
parents themselves.
The group arrange activities, Irafts. visitiKs, games and parti&s for each session.
The best attendances in 2024 were for a Furry Friends Animal therapy visit. and two sessions featuring a
uncy castle. Over 30 children attended for each event.
Wisual Choir
Now in its 8th year the Choir wnlinues lo thrive. ThrOUg￿XIt 2024 they have travelled I￿AllY and further afield
and been inVo￿ed in fundraising events, Fvforman￿s and attended the Handsong Festival in Bolton in July.
A workshop at the Deaf Centre wth over 30 people Icx)k pla￿ in earty April , followed by a second event in
October and a special Christmas workshop in December.
Health & Safety and Fire Alarni
The Cenlre is compliant with Health & Safety Im and staff have attended training courses lo ensure that
those who visit the Centre are safe.
The fire alarm system has been updated putting addttional measures in pla￿ to ensure visibility of flashing
lights and ease of exit.
Repair works
There have had a few building issues this year which have IncU￿ed costs. The building isn't gelling any
younger, and as we approach our i%ntenary is defiTrIte￿ feeling ils age. We pride ourselves on maintaining
the building lo the best of our abilities and continue to apply for fijnding for Maintenan￿ works.
FINANCIAL REVIEW
Financial position
The charity'5 income for the year ended 31 December 2024 vras £75,032 {2023: £75,781 }. Total expenditure
amounted lo £152,14012023." £114,563) and gains on investments were £46,80612023'. £29,003) resulting in
deficit of £30,302 12023.. £9,779). The charity had Unrestrict￿ r&serves of £1,091,77912023.' £1,122,081)
and restricted reserves of £1,90912023." £1.9)9) al the year end. Taking into a(xx)unt the nature of the charity's
income streams, the Iruslees are of the view that reserves al these levels a￿ suffi￿ent.
Page 2

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Report of the Trustees
for the year ended 31st December 2024
STRUCTURE. GOVERNANCE AND MANAGEMEP
Governing document
The Hull and East Yorkshire cent￿ for the Deaf {Incorporaledl is a charitable company limit￿ by guarantee
as defined by the Companies Acl 2(XJ6. incorporaled on 19th Novefflber 1925. The a)rnpany was established
by the Memorandum of Association which sets out the objects and powers of the charitable company and is
governed under its Articles of ASsO￿ation. It was resdved in 2015 that updated Articles under the Companies
Act 20￿ be adopted. In the event of the c(Knpany being wound up members are required lo tx)ntribute an
amount not exceeding £10.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and appointment to the Board of Management
The Board of Management of the company are also charity trustees fiK the purpose of charity law and under
the company's Artides are known as direclors of the Cwire. Under the requirements of the Memorandum and
Articles of Association one third of the members of the Board of Management are subjed to retirement by
rotation.
The Board of Management can consist of not more Ihan Iwenty five individuals but is not subject to any
minimum.
Recruilmenl of Board members in undertaken by the rErsonal intriKluction of an existing Board member. The
Board presently indudes four members who are profoundly deaf and are acttve ffletnbers of the Cenlre.
Board Member Induction
New recruits to the Board a￿ vetted thrwgh attendance at a Board Meeting. before being apwinted. lo
establish their skills and potential contribution_ The prime requirement of a Board member is attendance at
fouf quarterly Board meetings each year wilh any further inpul being related to their established skills. Each
Board meeting provides an ideal opportunity for any new Board member lo ask for information or explanation
about any aspeci of Ihe affairs of Ihe Centre. On appointment each new Board member is provided ￿th a copy
of the Charity Commission b￿kIe1 CC3 - The Essential Trustee, What you need to know.
Organisational stTU¢ture
The Centre has a resident Manager, a quaIrf￿￿ signer, who is responsible for control of the day to day needs
and requirements of the profoundly deaf members and supervision of the premises, eqLJipment and minibus.
She is invited lo attend all board meetings as a guest. She also reports to the Board all matters that are of
relevance or require Board agreement or approval. Tt￿ Centre also has a part-lime non-residential assistant
manager.
A Management Committee, comprising 12 deaf memters and up to four Board members, one of them being
the Chair, meets quarterly. usually two ￿￿ekS before the Board. al￿ deals Vrfilh the general rLJnning
requirements, needs and requests of the members. The chair reports lo the Board all matters that are of
relevance or require board agreement ￿ approval.
Six internal committees. Sports, Over 50s, Swal. Church, Children's and Bar, are run entirely by the deaf
members of the Cenlre, with any matters requiring furiher consideration being reported lo the Management
committee and thence to the Board as necessary.

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Report of the Trustees
for the year ended 31st December 2024
R8lat8d parties
The Centre is financially independent and there are no relate(1 parties.
REFERENCE AND ADMINISTRATIVE DETAILS
RBgistered Company number
00210796 (England and Wales)
Registered Charity number
220773
Registered offico
63 Spring Bank
Hull
East Yorkshire
HU3 1AG
Trustees
J R Barnes (resigned 17.6.2024)
M H Rolhwell
DMTerry
J M Simpson
R Smedley
Y Barwick (Secrelaryl
S J Smith (Vice Chair)
L J Taylor Iresigneé 1_7.2024)
D C Franklin
S Harness
K Dorley
A Mason {resigned 16.3.20241
S Barrett {Chair 1110912023 to resignation) (resigned 16.9.2024)
T M Andrews (appointed 17.6 20241
R L Dukes (appointed 17.6.20241
Independent Examiner
Smalles Goldie
Chartered Accountants
Regent's Court
Prin￿SS Street
Hull
East Yorkshire HU2 8BA
Banke
HSBC Bank PIC
34 Jameson Street
Hull
East Yorkshire
HU1 3JX
Solicitors
Rollit5 LLP
Citadel House
58 High Street
Hull
HU1 1QE
Page 4

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Report of the Trustees
for the year ended 31st December 2024
Investment Managers
SG Kleinwort Hambros
Bank Limited
8 Si James's Square
London
SW1Y4JU
Approved by order ofthe board of tn1st￿ cm ......... ... .. . .
- and signed on its behaW by..
S J Smith - Trustee
Page 5

Independent Examiner's Report to the Trustees of
Hull & East Yorkshire Centre for the Deaf
Registered Charity
Independent examinerfs report to the trnstees of Hull & East Yob*shire Centre for the Deaf {'the
Company'}
I report to the charity tnistees on my examination rf the accwnts of the Carnpany for the year ended
31 st D￿mber 2024.
Responsibilities and basis of report
As the charity's trustees of the Company land also its directors for the purposes of cornpany lawl you are
responsible for the preparation of the aixounts in a1xx)rdan￿ wlh the requirements of the Companie5 Act
20061'the 2[￿ Act,).
Having satisfied myself that the accounts of the Company are not required lo be a￿d[t￿ under Part 16 of the
2006 Act and are eligible for independent exarnination, I report in resped of my examination of your charity's
accounts as carried out under Section 145 of the Charities Act 2011 I'lhe 2011 Act,). In carrying out my
examination I have followed the Directi￿$ gtven by Charity Commission under s￿l0n 145(5} Ibl of the
2011 Act.
Independent examinerfs statement
I have completed my examination. l (x)nfimi that no matters have come to my attention in connection with the
examination giving me (3use lo believe..
al￿oUntIng rec(xds were not kept in ￿SpeCt of the Company a5 requird by Section 386 of the 20(
Act., or
the accounts do not accord with those records., or
the accounts do not comply wth the aux)unting ￿UIrementS of Secaion 396 of the 2006 Act other than
any requirement thal the accounts give a true alld fair which is not a matter considered as part
an inéependenl examination., or
the accounts have not been prepared in aC(X)rdan￿ with the methryjs and principles of the Statement
of Recommended Practice for al￿OuntIng and reporting by charities {applicable lo charities preparing
their accounts in accordan￿ wth the Finanryal ReFxyiing Standard applic8ble in the UK and RepLJblic
of Ireland IFRS 102)).
I have no concems and have come arxr)ss no other matters in connection wilh the examination lo which
attention should be drawn in this report in order to enable a propEr understanding of the accounts to be
reached.
Luke Taylor, FCA, Bsc (Hons)
Smalles Goldie
Chartered Accwntants
Regent's Court
Prince55 Street
Hull
East Yorkshire HU2 8BA
Date".
Page 6

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Statement of Financial Activities
for the year ended 31st December2024
2024
Total
funds
2023
Total
funds
Unrestricted Restrict￿1
fund
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and lega￿eS
30.594
10,000
40.$94
41,526
Investment income
34,255
Total
65.032
10.000
75.032
75,781
EXPENDITURE ON
Raising funds
9,207
9,207
8,9(
Charitable activities
Costs of activities in furtheran￿ of the
charity's obje<*s
132.933
10.000
142.933
105.657
Total
142.140
10.000
152,140
114,563
Net gains on investments
46,806
46,806
29,003
NET INCOME1{EXPEND￿uRE)
(30.302)
(30.302}
{9,779)
RECONCILIATION OF FUNDS
Total funds brought forward
1.122.081
1.123,990
1,133,769
TOTAL FUNDS CARRIED FORWARD
1.091.779
1.909
1.093.688
1,123,990
The notes fomi part of these finanaal statements
Page 7

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Balance Sheet
31st December 2024
2024
Total
funds
2023
Total
funds
unrestrict￿ Restricted
fund
funds
Notes
FIXED ASSETS
Tangible assets
Investments
84.140
993,715
84,140
993.715
76,883
1,014,051
10
1.077.855
1.077.855
1.0￿,934
CURRENT ASSETS
Debtors
Cash at bank and in hand
1,286
40.715
1,286
42,624
1,590
45,260
1,909
42.1)01
1.909
43.910
46,850
CREDITORS
Amounts falling due wthin one year
12
(28.0771
(28,0771
113.794)
NET CURRENT ASSETS
13.924
15,833
33,056
TOTAL ASSETS LESS CURRENT
LIABILITIES
1.091,779
1.093,688
1,123,9
NET ASSETS
1.091.779
1.909
1.093,688
1,123,990
FUNDS
Unreslri¢led funds
Restricted funds
13
1.091,779
1,909
1,122,081
1,909
TOTAL FUNDS
1.093,688
1,123.990
The charitable company is entitled to eXeMpl￿n from audil under Section 4T1 of the Companies Act 20￿ for
the year ended 3151 December 2024.
The members have not requi￿￿ the ￿Mpary to obtain an audit of its financial statements for the year ended
315t December 2024 in accordance with Secaion 476 of the Companies Act 20(￿.
The trustees acknovledge their responsibilities for
{a)
ensuring that the charilable company keeps accouniing records that comply wlh Sections 386 and 387
of the Companies Aci 20C6 and
preparing financial stalements which give a true and fair view of the state of affairs of the charitable
company as al the end of each financial year and of its surplus or deficit for each financial year in
accordance wth the requirements of secb.ons 394 and 395 and which otherwse comply with the
requirements of the Companies Act relating to fina[￿la1 statements, 50 far as applicable lo the
charitable (xsmpany.
(b)
The note5 ftxm part of these financial statemenls
Page 8
continued...

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Balance Sheet - continued
31st December 2024
These financial statements have been prepared in ac£(Kdani% the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Tnjstees and authorised for issue on
. and were signed on its behalf by".
arwck- (S
ryj- Trustee
S J Smith - Ivic&Chair)- Trustee
The notes form part of these finanryal statements
Page 9

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Notes to the Financial Statements
for the year ended 31st December 2024
ACCOUNTING POLICIES
General inforniation and basis of preparation
The Hull and East Yorkshire CenlTe for the Deaf is a private wmpany, limited by guarantee, registered
in England and Wales. The wmpanys registered number and registered office address is given on
page 4 of these financtal statements.
The financial statements of the charity. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 1021 'Accounling and Reporting by Charities..
Slalement CK Recommended Practi￿ applicable lo charrties preparing their accounts in atxordan
th the Financial Repoiting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective
1 January 20191., Financial Reporting Standard 102 The Financia5 Reporting Standard applicable in
the UK and Republic of Ireland. and the Charities Act 2011. The financial statements have been
prepared under the hislori(¥l (Tht convention, wth the exception of investments which are included at
market value. as modtfied by the revaluation of (Ertain assets.
The financial statements are prepared on a going concern basis under the historical cost convention.
modrfied lo indude ￿rtain i(ems al fair value. The financial statements are presented in sterling which
is the functional currency of the charity and rounded lo the nearest pound.
The 5ignfficanl accounting policies applied in the preparation of these financial staternents are set out
below. These poliaes have been consistently applied to all years presented unless otherwise slated.
Income recognition
A]1 incoming resources are induded in the Statement of Finanryal Aclivities (SOFA) when the charity is
legally entitled to the income after any [erforman￿ tx)ndilions have been met. the amount can be
measured reliably and it is probable that the income wll be receive(l.
For donations to be re(wnised the charity will have been nolrfied of the amounts and the settleinenl
dale in writing. If there are conditions attached to the donation and this requires a level of performance
before enlillefflenl can be obtained then intx)me is defer￿ until those conditions are fully rnet or the
fulfilment of those conditions is wthin the control of the tharity and Ft is probable Ihal they will be fulfilled.
For legaoes, enlitlefflenl is the eadier of the charity being notified of an impending distribution or the
legacy being r￿1ved. Al this point income is re(x)gnised. On o(xasion legacies wll be notified to the
charity however il is not possible lo Measu￿ the amount expected lo be distribLJled. On these
ctcasions, the legacy is treated as a ￿ntingent asset and disdosed.
Investment inwme is earned thrwgh holding assets fly investment purposes such as shares. 11
includes dividends and interest. Where it is not pradi(xble to idenlrfy investment management costs
incurred within a scheme wth wsonable accuracy the investment income is reported nel of these
costs. 11 is included when the amount can be Measur￿ reliably. Interest income is recognised using
the effective interest methcKI aiKI dwidend inC￿Me is rwnised as the chariws right lo receive payment
15 established.
Expenditure recognition
l expenditure is a(xounted for on aw7 accruals basis and has been dassrfied under headings that
aggregate all costs rdated lo the cate5w. Expenditure is recognised where there is a legal or
constructive obligation lo make paytnenls to third parties, it 15 probable that the selllemenl will be
required and the amount of the obligation can be measured rdiably. It is categorised under the following
headings..
Costs of raising funds indudes portfoEio management fees in res￿1 of the charitys investments
Expenditure on charitable activities includes all other running (x)sts of the chartiy
Page 10
conlinue(*...

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Notes to the Financial Statements - continued
for the year onded 31st December 2024
ACCOUNTING POLICIES- continued
Expenditure recognition
Grants payable to third parties are vthhin the thaTTtable objectives. Where unconditional grants are
offered. this is accrued as s(M)n as the recipient is nolffi￿j of the grant, as this gives rise to a reasonable
expectation that the recipient will ￿1ve Ihe grants. Where grants are tx)ndilional relating to
perf0rrnan￿ then the grant is only accru￿1 when any unfulFilled ￿ndItionS are outside of the control of
the charity.
Support cost allocation
Support costs are those that assist the work of the charity but do not directly represent charitable
activities and indude Offi￿ (t>sts, govemance costs and administrative payroll costs. They are incurred
directly in support of expenditure on the Obj￿1$ of the charity and indude project management carried
out al Headquarters. Where support costs ￿nn01 be dIr￿Y attributed lo particular headings they have
been alIC￿ated lo cost of raising funds and exFendtture on charitable activities on a basis consistent
with use of the reSoUr￿s. Premises overheads have twn allocated on an insert detail basis and other
overheads have been allocat& on an actual basis.
Fund-raising costs are those inCUr￿d in seeking votuntary contributions and do not indude the costs of
diSsemir￿tin9 information 51JPPOrt of the charitable activities.
Tangible fixed assets
Depreciation is provided at the followrvJ annual rates in (Kder to write off each asset over ils estimated
useful lrfe.
Freehold property
Improvements to propety
1%On￿$t
/0 on cost and 1 % on cost
Fixtures and fittings
25% on o)st and 1 OYO on cost
Tangible fixeé assets are slated at Ct)sl (or deemed c4)sl) valuation less a(xumulale(I depreciation
and accumulated impairment losses. Cost indudes ￿St5 dIr￿lY attributable lo making the asset
capable of operating as intended.
Taxation
The charity is an exempl charity wthin the meaning of schedule 3 of the Charities Ac* 2011 and is
considered lo pass the tests sel out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore it meets
the definition of a charitable company for UK cOr[￿all0￿ tax purposes.
Value added tax is not recoverable by the Centre is charg&J to the statement of financial activities
or balance sheet, as incurred.
Funds
Unreslri¢ted funds are available for use at the distretK)n of Ihe trust￿ in further2nce of the general
objectives of the charity and which have not been designated for other purKK)ses.
Restricted funds are funds which are lo be used in a￿rdan￿ with specific restrictions imposed by
donors or which have been raised by the charity for part¥)Jlar purposes. The cost of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted fund
is sel out in the notes to the financial statements.
Investments
Investments are rwnised initially at fair value which is nomially the transartion price excluding
transaction costs. Subsequently, they are measured al fair value wrth changes recognised in 'net gains
l {lossesl on investments. in the SOFA rf the shares are publidy traded ￿ their fair value can otherwise
be measured reliably.
Page 11
continued...

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Notes to the Financial Statements - continued
for the year ended 31st December 2024
ACCOUNTING POLICIES- conlinued
Debtors and creditors
Debtors and creditors with no stated interest rale and ￿Nable or payable within one year are recorded
at transaction price. Ary losses arising from impaiment are re(￿gnis￿l in expenditure.
Impairniont
Assets not measured at fair value are reviewed ally indication that the asset may be impaired at
each balance sheet date. If such indication exists. the re(x)verable amount of the asset, or the asset's
cash generating unit, is eslimaled and Ix)mpared to the carying amount_ Where the carrying amount
exceeds its recoverable amount. an impairment Ioss is recc%Jnised in profil orposs unless the asset is
carried at a revalued amount where the impairment loss is a revaluats.on decrease.
Provisions
Provisions are rwnised when the charity has an oblvJation at the balan￿ sheet date as a result of a
past event, it is probable that an ouffiow of economic benefits will be requi￿1 in settlement and the
amount can be reliably estimat￿.
Employee benefits
When employees have rendered service to the charity, short-lerm employee benefits to which the
employees are entitled are reujgnised at the undiscounted amount expected lo be paid in exchange
for that service.
The charity operates a defined contribub'on plan for the benefit of its employees. Contributions are
expensed as they become payable.
Going concem
The financial statements have been prepar&J on a going ￿n(￿rn basis as the trustees believe that no
material ￿n￿rtaInlieS exist_ The trustees have considered the level of funds held and the expeded level
of income and expenditure for 12 months from aulhorising these financial slatemenls. The budgeted
income and expenditure is suffiaenl with the level of reserves for the charity lo be able to continue as
a going 1x)n￿rn.
DONATIONS AND LEGACIES
2024
2023
Donations
Legaaes
40,594
41,435
91
40.594
41,526
Page 12
nlinued...

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Notes to the Financial Statements - continued
for the year ended 31st December 2024
INVESTMENT INCOME
2024
2023
Fixed asset investment in￿rne
34,438
34,255
AJI of the irKrfyme ai)ove was attributable to unrest￿ted funds.
RAISING FUNDS
Investment management costs
2024
2023
Portfolio management
9.207
8,906
All of the expenditure above Wds attributable to Un￿StrICted funds.
NET INCOMEIIEXPENOITURE)
Nel incomel(expenditure) is stated after chargirW(¢xediling):
2024
2023
Depreciation - own&1 assets
UnrealisedlProfilyloss on investments
Independent examiners fee
Independent examiner fee
4,107
129.235)
4,900
1,681
17,9391
4,620
669
Directors liability insurance wmmeniEd on 25 January 2024.
TRUSTEES. REMUNERAMON AND BENEFITS
There were no trustees. remuneration or other beneftL8 for the year ended 31 st D￿mber 2024 nor for
the year ended 31st D￿mber 2023.
Trustees. expenses
There were no Iruslees, expenses paid for the year ended 31st December 2024 nor for the year ended
31st De￿mber 2023
The trustees have taken oul indemnity insurance at a (Thl this year of £560 (2023.. £01.
Page 13
)nlinued...

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Notes to the Financial Statements - continued
for the year ended 31st December 2024
STAFF COSTS
2024
2023
Wages and salaries
Other pension c4)sls
55,806
1,435
47,988
1.414
57.241
49,402
The average m￿thlY number of em￿oYeeS during the year Yrds as follows..
2024
2023
Charitable activities
No employ￿ r￿1Ved emoluments in ex￿$ cl £60,1))O.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestrict￿1
fund
Reslricled
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donalions and legacies
41.526
41,526
Investment income
34.255
34,255
Total
75.781
75,781
EXPENDITURE ON
Raising funds
8,9¢
Charitable activities
Costs of activities in furtheran￿ of the
charity's objects
105.657
105,657
Total
114,563
114.563
Net gains oll investments
29.￿3
29,003
NET INCOMEI{EXPENDITUREI
(9.779)
(9,779)
RECONCILIA￿ON OF FUNDS
Totsl funds brought forwrard
1.131,860
1,9)9
1,133,769
TOTAL FUNDS CARRIED FORWARD
1.122,081
1,123,990
Page 14
continued...

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Notes to the Financial Statements - continued
for the year ended 31st December 2024
TANGIBLE FIXED ASSETS
Improvements
lo
propvty
Fixtures
and
fittirJgs
Freehold
propety
COST
At 1 st January 2024
Additions
62,326
55.744
5,500
54,901
5.864
At 31 st D￿mber 2024
62.326
61.244
60.765
DEPRECIATION
Al 1st January 2024
Charge for year
30.886
623
14.708
633
52.195
2,249
At 31st De(Ember 2024
31.509
15.341
NET BOOK VALUE
At 31 sl De￿mber 2024
30.817
45.903
6.321
Al 31st D￿rnber 2023
31.440
41,036
2,706
Motor
vehides
Computer
uipment
Totals
COST
At 1 sl January 2024
Additions
19.974
4.035
196,980
At 31 st December 2024
19.974
4.035
208,344
DEPRECIATION
Al 1st January 2024
Charge for year
19,974
2,334
602
120,097
4.107
Al 31st D￿rnber 2024
19.974
2,936
124,204
NET BOOK VALUE
Al 31 sl De￿mber 2024
1.099
84.140
At 31st D￿mber 2023
1,701
76,883
Page 15
continued...

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Notes to the Financial Staternents - continued
for the year ended 31st December 2024
10.
FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
Al 1 st January 2024
Additions
Disposals
Revaluations
1,014,051
52.720
(119.862)
46.806
At 31 st December 2024
993,715
NET BOOK VALUE
At 31st December 2024
993.715
Al 31st De￿mber 2023
1,014,051
2024
2023
Historical cost at 31st December
888,982
938,553
2024
2023
Analysis of investments
Governrnenl securities
Other fixed interest securities
Equities
Ordinary shares
Other funds
Absolute return
Aternalives
110,649
114,656
602.275
73.352
25,001
30.483
37,299
112,540
119,174
544,536
107,173
47,527
30,272
52,829
993.715 1,014,051
The market value of lisled investments is detemiined by refererKX to the quoted pYic£ for identical
assets in an active market at the balaTice sheet dale.
AJI of the investments are listed on a recognised slod( exchange.
There were no investment assets cNJlside the UK.
2024
2023
Investments exceeding 5% of value of portfolio
Standard Life Investmerlt Co
BNY Mellon
UK 1.5QA Stock
Fidelity investments
ss￿ SPDRETFS Europe
Threadneedle UK equity income
Artemis income
Royal London UK equity income
69.720
61.158
54,563
86,346
52,398
72,511
53,636
51.063
58,450
58,433
54,105
68,590
48,906
42.196
48,399
49,505
450,332
239,578
Page 16
o)ntinued...

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Notes to the Financial Statements - continued
for the year ended 31st December 2024
10.
FIXED ASSET INVESTMENTS- continued
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
1.286
1,590
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Social security and other taxe5
Other uedilors
13.854
1,205
13,018
1,612
12.182
28.077
13,794
13. MOVEMENT IN FUNDS
Nel
movement
in funds
At
31.12.24
At1.1.24
Unrestricted funds
General fund
1.122.081
(30.302)
1,091.779
Restricted funds
T Smrth Legacy
1,909
TOTAL FUNDS
1.123,990
30,302)
1.093.688
Net rnovemenl in funds. induded in the above are as fcAIows'.
In(x)rning
resour(x5
Resojrces
eXpend￿j
Gains and Movement
losses
in funds
Unrestricted funds
General fund
65.032
{142.140)
46.806
{30.302)
Restricted funds
Heritage Lottery
10.000
(10.000)
TOTAL FUNDS
75.032
152.140)
46.806
30.302)
Page 17
continued...

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Notes to the Financial Statements - continued
for the year ended 31st December 2024
13.
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
1.131.860
(9.779}
1,122.081
Restricted funds
T Smith Legacy
1.9)9
TOTAL FUNDS
1,133.769 ￿9 779}
1,123,990
Comparative net movemenl in funds, induded in Ihe above are as fdliM5.'
In￿mIng
Resources
resour￿ expended
Gains and
losses
Movement
in funds
Unrestricted funds
General hjnd
75,781
(114,563)
29,(M)3
(9,n9)
TOTAL FUNDS
75.781
114.563}
29,(YJ3
9,779)
14.
EMPLOYEE BENEFrr OBLIGATIONS
The charity operates a defined contribution pension plan for its employees. The amount recognised as
an expense in the year was £1.43512023.. £1.414). At the year end £261 was outstanding in respect of
contributions not yel paid over12023.. £2521.
The defined contribution liability is all¢xated to unrestri¢Xed fvnds.
15. RELATED PARTY DISCLOSURES
There were no rdated party transactions f￿ the year ended 31st December 2024.
Page 18

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Detailed Statement of Financial Activities
for the year ended 31st December 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacles
Donations
Legacies
40.594
41,435
91
40.594
41,526
Investment incorne
Fixed asset investment income
34,255
Totsl incoming resources
75,032
75,781
EXPENDITURE
Invostment rnanagemenl ￿sts
Portfolio managemenl
9,207
8.906
Charitable activities
Wages
Pensions
Rates and water
Insurance
Light and heat
Travelling and minibus expenses
Interpreter services
Repairs and maintenan
Cleaning
Depreciation of freehold propety
Depreciation of Improvements lo prop
Depreciation of fixtures and fittings
Computer equipment
55,806
1,435
47,988
1,414
1,946
5,522
11,284
1,305
360
5,853
9,805
1,259
655
li
29,490
2,507
623
632
2.249
601
16,908
5,187
623
522
382
113,458
93,595
Support costs
Govemance costs
Training
Telephone
Postage and stationery
Other expenses
Independent examination
Other accountancy costs
945
1,580
281
3,967
4,620
669
1.059
275
16.503
5.400
5.458
29.475
12,1K2
Total resouriEs expended
152.140
114,563
Net expenditure before gains and los$es
(77,1081
(38.782)
This does not fr￿ part of the statutory financial statements
Page 19

Hull & East Yorkshire Centre for the Deaf
Registered Charity
Detailed Statement of Financial Activities
for the year ended 31st Decernber 2024
2024
2023
Realised recognised gains and losses
Realised gainsl{losses} fixed asset
inveslmenls
17.571
21,064
Net expenditure
17.718}
This page does not fomi part of the sÈatulory financial ststements
Page 20