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