THE SUSSEX DIOCESAN ASSOCIATION FOR THE DEAF

Charity number: 259713
Removed charity

Charity overview

Activities - how the charity spends its money

The Association is a voluntary charitable organisation working with Deaf,Deafblind and Hard of Hearing people to provide services and facilities to meet their needs.

Income and expenditure

Data for financial year ending 31 March 2015

Total income:
£637,364

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Donations and legacies £26.23k
Charitable activities £52.00k
Other trading activities £0
Investments £511
Other £558.62k

Total expenditure:
£159,205

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Raising funds £0
Charitable activities £126.46k
Other £0

£684 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £32.74k
Charitable expenditure £126.46k
Retained for future use £478.16k

Fundraising

This charity raises funds from the public but does not work with commercial participators.

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
How the charity helps:
  • Makes Grants To Individuals
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
Where the charity operates:
  • Brighton And Hove
  • East Sussex
  • West Sussex

Governance

Registration history:
  • 24 October 1969: Standard registration
  • 31 October 2016: Removed (Amalgamated)
  • 31 October 2016: Funds transferred to 1166507 SUSSEX DEAF ASSOCIATION
Organisation type:
Other
Other names:
  • SUSSEX DEAF ASSOCIATION - S D A D (Working name)
  • THE SUSSEX DIOCESAN ASSOCIATION FOR THE DEAF AND DUMB (FORMERLY THE DIOCESAN MISSION TO THE DEAF AND DUMB) (Previous name)
Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/03/2011 31/03/2012 31/03/2013 31/03/2014 31/03/2015
Total gross income £142.32k £166.05k £97.79k £81.80k £637.36k
Total expenditure £164.77k £139.74k £152.97k £128.25k £159.21k
Income from government contracts N/A N/A N/A N/A £0
Income from government grants N/A N/A N/A N/A £0
Income - Donations and legacies N/A N/A N/A N/A £26.23k
Income - Other trading activities N/A N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A N/A £52.00k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £511
Income - Other N/A N/A N/A N/A £558.62k
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £126.46k
Expenditure - Raising funds N/A N/A N/A N/A N/A
Expenditure - Governance N/A N/A N/A N/A £32.69k
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2011 31/03/2012 31/03/2013 31/03/2014 31/03/2015
Own use assets N/A N/A N/A N/A £11.68k
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £678.30k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £6.53k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2016 Not submitted
Accounts and TAR 31 March 2016 Not submitted
Annual return 31 March 2015 24 November 2015 On Time
Accounts and TAR 31 March 2015 24 November 2015 On Time
Annual return 31 March 2014 21 November 2014 On Time
Accounts and TAR 31 March 2014 21 November 2014 On Time
Annual return 31 March 2013 22 November 2013 On Time
Accounts and TAR 31 March 2013 22 November 2013 On Time

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

TWELFTH ANNUAL REPORT 1945 AND AMENDED BY SCHEME SEALED 5 APRIL 1994. AS AMENDED 2ND AUGUST 1994 AND 26TH SEPTEMBER 1996

Charitable objects

THE RELIEF OF PERSONS RESIDING IN THE COUNTIES OF EAST AND WEST SUSSEX WHO ARE DEAF OR HARD OF HEARING.

Area of benefit

The area the charity can operate in, as set out in its governing document.

SUSSEX