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2025-05-31-accounts

REGISTERED CHARITY NUMBER: SC045618

Report of the Trustees and Receipts & Payments Account For The Year Ended 31 May 2025 for DEAF NETWORK CULTURAL CENTRE

DEAF NETWORK CULTURAL CENTRE

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2025

CONTENTS PAGE
Trustees Annual Report 1 to 2
Independent Examiner’s Report 2a
Receipts and Payment Account 3
Statement of Balances 4
Notes to the Financial Statements 5

DEAF NETWORK CULTURAL CENTRE

Report of the Trustees

YEAR ENDED 31 MAY 2025

The Trustees, present their report with the financial statements of the charity for the year ended 31 May 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity registration number SC045618

Principal Address

39 Kirkpatrick Street Glasgow G40 3RZ

Trustees

The Trustees who served the company during the period were as follows: Mr James McPhail - Chairperson Mr William Ferrie - Treasurer Mr Colin McGowan - Secretary

Risk Management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure that appropriate controls are in place to provide assurance from fraud and error.

Objectives and Activities

In 2015, the Trustees launched a programme to assist deaf and hard of hearing people integrate themselves into the community and to provide them with assistance and training support services. The Trust has been established to pursue the following objectives:

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust, signed on 14[th] May 2015 and constitutes an unincorporated charity.

Recruitment and appointment of new trustees

The Trustees shall be entitled, by way of resolution passed by a majority vote at a meeting of Trustees, to appoint any individual with appropriate skills and expertise, as a Trustee.

The number of Trustees shall not be less than three, but no more than eleven at any one time.

Reserves Policy

The Trust operates at present with unrestricted funds, which can be used in accordance with the charitable objectives

Approved by the trustees and signed on their behalf

02/12/2025


_______ Colin McGowan – Secretary Date

Page 2

Independent Examiner’s Report to the Trustees of Deaf Network Cultural Centre

I report on the accounts for the year ended 31 May 2025 set out on pages 3 and 4.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity’s trustees consider that the audit requirement of Regulation 10(1)(d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under Section 44(1)( c) of the Act and to state whether particular matters have come to my attention.

Basis of the independent examiner’s report

My examination was carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

Have not been met; or

________ Michelle McKinnon ACPA 34 Newmarket Street Ayr KA7 1LP

Page 2a

DEAF NETWORK CULTURAL CENTRE

Receipts and Payments Account For the Year Ended 31 May 2025

Receipts
Grants
Donations
Interest

Payments
Payments or charitable activities
Rent
Heat & Light
Insurances
Telephone & Internet
Repairs & Maintenance
Stationery & Postage
Wages
Fittings & Equipment Purchased
Outings
Fees & Subscriptions
Accountancy Fees
Bank Charges
Donations
Motor Expenses
Loan Interest
Surplus / (Deficit) for year
All Funds are restricted
2025
£
2,000
1,295
13
────
3,308
Nil
1,298
Nil
642
Nil
67
Nil
Nil
Nil
Nil
Nil
Nil
567
Nil
82
_
2,656
__
652
======
2024
£
6,500
990
17
────
7,507
Nil
2,183
Nil
739
15
6
Nil
Nil
774
Nil
Nil
94
1,134
145
Nil
_____
5,090
_
2,417
======

Page 3

.

DEAF NETWORK CULTURAL CENTRE

STATEMENT OF BALANCES AT 31 MAY 2025

£ £ £ £
Bank and cash in hand
Opening balances 3,365 Opening balances 3,365 1,238
Cash (200) Cash (200) Nil
Bank Loan (581) Bank Loan (581) (290)
Surplus/ (Deficit) for year 652 Surplus/ (Deficit) for year 652 2,417
_____ _____ ____
Closing Balances 3,236 Closing Balances 3,236 3,365
______ ______ _
Reserves
Other Assets 3,236 Other Assets 3,236 3,365
Closing Balances ______ Closing Balances ______ ______
3,236 3,236 3,365
====== ====== ====== ====== ====== ======

Approved by the Trustees and signed on their behalf

…………………………………………………….

Colin McGowan - Secretary

Page 4

DEAF NETWORK CULTURAL CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2025

1. Accounting Policies

a. Accounting Convention

The financial statements have been prepared under the historical cost convention and on the basis of receipts and payments.

b. Funds

All funds are unrestricted and available for the purposes of the charity.

2. Liabilities

2.
Liabilities
£
Creditors & Accruals 2,781
=====

Due to the size and nature of the charity, the accounts have been prepared on a receipts and payments basis. There was a Bounce Bank Loan taken on 15 June 2020.

3. Funds

2025 2024
£ £
Cash at bank and in hand 3,236 3.365
______ _
Closing balances3,236 3,365
===== =====

Page 5