2024-05-31-accounts

REGIsfERED CH*RrrY rqtJMBER: SC045618 Report of the Trustees and Receipts & Payments Account For The Year Ended 31 May 2024 for DEAF NETWORK CULTURAL CENTRE

DEAF NETWORK CLITLIIAL CENTRE FINANCIAL STATEMENTS YEAR ENDED 31 MAY 21124 Co￿TE￿s PAGE Trustees Annllai Report Ito2 Independent Exarniner'5 Report Receipts and Pa)ryn¢nt A¢¢ounl Statement of Balances Notes to the FIn￿oIdI Statements

DE.4F NETWORK CULTiIRAL CENTRE Report oftbe Trustees YEAR E_IDED 31 MAY 2024 The Trustees. present th¢ir report with the fillattcihl Ytstemellts of the cknity for the year ended 31 May 2024. REFERENCE AND AD￿￿[NISTRATIvE DETAIts Charity registr9tion number SC045618 Rlsk Management The tfUSie¢S hav¢ a duty to identify and teview the risks to vknicb the Clmrity is exposed and to etmtre tt￿t appropriale colltmls are in plxe to PTovid¢ assurn]¢e froTn fyaud aud etror. ObJectlve3 ¥nd A¢tlvltles In 2015, the Trustees launch¢d a pID8r3￿￿e to ￿151 deaf and h￿d or hearing people inte￿al¢ themselves into the COTEununity and to provide them with &￿istanCe and yaining support s¢t%ices. The Tnist been established to pursue the foll¢￿Illg objectives.. To adNan¢¢ education within th¢ Commu￿lty. ro pro￿d¢ re¢r¢atsi)ual faci]ities. or tht OTganisation of wreatiQDal acttviti¢s with th¢ object of irnprohw the ¢ottditioDS of lifr for the persons for whom the fa¢iIitses are intetxde STRUCTifRE, COVERNANCE AND IIAf4AGEMENT Covernittg docurnent The charity is conwolled by its governing doeun￿l a deed of signed on 14th M&y 2015 and constiiutes an unincO￿ordtcd Ghatity. Recruitment athd ap￿ID(Ment of new trnstees The Trustees shall bc entitled: by M'ay of resolutiots p&&%ed by a majority vote at a rneeting of Trustees, to appoint my inth"vidual with appropriate skills and expertise, a Tnjstee. The ￿ll￿ber of TTh15tees shall not be than thrce, but no morc than rl¢veu at OD¢ tirnc. Re$¢rYes Poli¢y The Tnjst operates at preseni with unre%tricted funds. which can be used in accord8nce with the charitsble objeclivcs Approvedbv thc trustees and %igned on th¢ir behalf Pa8e2

Independent Exanthier'5 Report to the Trustsu of De¥Jf Network Cultural CeDlre I report on the acwunts for the year ended 31 May 2024 set out on pages 3 and 4. Respectiyt respoll5ibilities of trustee5 and eiamineT The charity's trn5tees are responsibl¢ lor tb¢ preparatioo of the accounts in a¢¢ordall¢e wilh the tern￿ of the Charities and Trjsice Investsnent (Scoiland) Aci 2(N)i ￿ld the Charities Accounts Iscotlalld) Regulations 2006. The ¢lwity's trustees considei that the audit iequirement of Regulation 10(11(d) of the Accounts Regulations dots not apply. It 15 my responsibiLity to exa￿ille the accounts &8 wuired under Section 44(1)( c) of the Aet and to 5tste whether Wdrticu]armatters bave come to mv att¢lltion. B45is of the indeptnd¢nt exanthier'g rtpfyrt My examinatiott was c￿led out ill accordallce with+ RegUl￿]0n I l of the Chariti¢s A￿oU￿ts (S¢otknd) Regulations 2006. An exatllLD￿lDn ineludes a revieE¥ of the accoLnting re¢otds kepi by the ¢harity ond a omparison of the accowits presentedmith Ibose records. Italso ￿cludeS collsiderdtioD of auy ullusuaL items or disclosures in the accounts, and seektng ¢xplallatiolls from )ou as trlLste￿ concern1￿g 5ucb matters. The proceduiES undertaken do not pro&rde all thc evi(leTrcc taat wouldbc required in an audii and coiiseqllently T do not exprts9 an audit opinion OEL the view given by the aceouttts. Independent examiner's statement In ¢onn¢¢tion with my eKamiTiatton. Tffto Tnatter ha5 rome to Ttly atteEJtion.' (11 Whl'ch 8ives rne reasonable uuse to b¢Ji¢ve thaL in ally material respecL the requirements - to keep attounling n￿rdS io 8¢cord8nce with S￿tion 44(1)(al of the 2￿5 Act alld regulation 4 of the 2006 A¢¢ounts Regulation5- and - lo prepare acco1￿lS which accord with the ac£oimting records and to comply with regulation 9 of the 2006 Accoullts Re8ulatioThfj. Have not be¢n metr. or (21 To w'hicb, in my tspinion: att¢t]tion should be drnwn in order to enable fd PTh)pEr understanding of the

DEAF NETWORK CULTURAL c￿RE Receipts Payments Accoullt For the Year Ended 31 May 20234 2024 2023 Reeelpts Grallts Donations Interest 65(K) 990 17 Nil 7,005 7.507 7,005 Payment5 Payments or charitsble acdvide5 Nil 1,748 Nil 1,343 Nil 132 Nil Nil Nil Nil Nil 88 2,679 Nil H¢at & Light 2.183 Nil 739 15 Insuran¢e$ Telephone & Internet Repairs & Maintenance Statiollery & Postage Wages Fittings & Equipment Purcbased Outing5 Fees & Subscriptitill5 Accountancy Fccs Bank C&ar8es Donations Motor Expenses Nil Nil 774 Nil Nil l134 14) 5,989 Surplus l (Deficit) for yeY4r 2.417 1,016 A]1 Funds we rethictrd

DEAF NETWORK CLILTURAL CENTRE STATEMEN￿ OF BALAf*CES AT 31 MAY 2024 BaDk and cash In hand Opening balances Bank Loan Surplusl IDefi¢it) for year 1,238 {290) 2,417 222 1,016 Closing BalaDees 3J65 1,238 Reserve# Other Assets 3,365 1,238 Clo$lng Bilall¢ 3,365 1,238 Approved by the Trustees and signed Oll tlieir b￿￿]f

DEAF NETWORK CULTLRAL CENniE NOTES TO THE FINANCL%L ST.4TEMENTS EAR KP4DED 31 MAY 2024 Atcoulldng PolklÈs tin onv tion The financial statements have beell the hisiorical cosl CDJJvention and oll the basi5 of receipts attd ￿Vmellts. b. FutKIs All fullds are unrestricted and availabl¢ torthc putr*)ses of th¢ tharity. Llabllitles Creditorn & Ac¢w8ts 3.362 Due to the siz¢ aud TLatur¢ of th¢ cbartty, th¢ arrounts hav¢ pwamj on a r¢ttipts and payments ba518. There was A Bouttce Batsk tthtt taken on 15 June 2020. FuTrd5 2024 2022 C&sb ai bank and in iwd 3.365 1238 Cloiing balantes 3,365 1.238