Finance Score: 3

Governance Score: 5

Support Score: 5

Multiple Deficits: -2
Future income +5
No PartB

No volunteer policy: -2
No conflicts policy: -1
12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 13

THE HULL & EAST YORKSHIRE CENTRE FOR THE DEAF

The provision of social amenities, recreational and other facilities in Hull for the deaf and hard of hearing.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently and there are significant future grants due to be received
Spending has increased over the last 3 years relative to the previous period
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy
There are 13 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£65	£108	£-43	n/a	n/a	n/a	n/a	n/a	12
31/12/21		£39	£99	£-60	n/a	n/a	n/a	n/a	n/a	20
31/12/20		£46	£84	£-38	n/a	n/a	n/a	n/a	n/a	20
31/12/19		£55	£104	£-49	n/a	n/a	n/a	n/a	n/a	0
31/12/18	*	£47	£83	£-36	£0	£0	£0	n/a	0	0
31/12/17		£51	£86	£-36	£0	£0	£0	n/a	0	0
31/12/16		£47	£91	£-44	£0	£0	£0	n/a	0	0
31/12/15		£65	£81	£-16	£0	£0	£0	n/a	0	0
31/12/14		£65	£91	£-25	£0	£0	£0	n/a	0	0
31/12/13		£50	£88	£-38	£0	£0	£0	n/a	0	0
31/12/12		£50	£100	£-50	£0	£0	£0	n/a	0	0
31/12/11		£55	£77	£-22	£0	£0	£0	n/a	0	0
31/12/10		£43	£76	£-33	£0	£0	£0	n/a	0	0
31/12/09		£49	£80	£-31	£0	£0	£0	n/a	0	0
31/12/08		£67	£101	£-34	£0	£0	£0	n/a	0	0
31/12/07		£57	£80	£-23	£0	£0	£0	n/a	0	0
31/12/06		£53	£82	£-29	£0	£0	£0	n/a	0	0
31/12/05		£59	£80	£-21	£0	£0	£0	n/a	0	0
31/12/04		£134	£80	£54	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 61 years
(98 years as a company)

www.hulldeafcentre.com

info@hulldeafcentre.com

01482 223911

Charity Commission for England and Wales

Listed activities

Disability

GiG Classification

Services for people with disabilities

How it operates

Provides buildings/facilities/open space

Where it operates

East Riding Of Yorkshire, Kingston Upon Hull City,

Who it helps

People With Disabilities

Who works here?

Unknown number of employees
12 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
The Clothworkers Foundation - Grant to Hull and East Yorkshire Centre for the Deaf
£10,000	15/09/2023	Refurbishment of Centre including sensory lighting, acces ramp, kitchen and repointing for a charity supporting deaf people
National Lottery Heritage Fund - Grant to THE HULL & EAST YORKSHIRE CENTRE FOR THE DEAF
£9,960	04/07/2023	100 year of Impact – Hull Deaf Centre history and heritage showcase

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Age Range of Trustees: 39-84

AUDREY DAWN MASON Appointed: 2022, Occupation: Project Co-Ordinator

DANIEL CHRISTOPHER FRANKLIN Appointed: 2021, Occupation: Plumber

KAREN DORLEY Appointed: 2022, Occupation: Chartered Certified Accountant

LISA JAYNE TAYLOR Appointed: 2021, Occupation: Accounts Administrator

SHEILA HARNESS Appointed: 2021, Occupation: Retired Teaching Aid

SIMON BARRETT (Chair) Appointed: 2023, Occupation: Director

YVONNE LYSTER BARWICK Appointed: 2019

DAVID MALCOLM TERRY Appointed: 2008, Occupation: Retired Veterinary Surgeon

JEAN SIMPSON Appointed: 2013, Occupation: Retired

MICHAEL HENRY ROTHWELL Appointed: 2008, Occupation: Retired Police Officer

MR J R BARNES, Occupation: Retired

STANLEY JAMES SMITH Appointed: 2019, Occupation: Retired

RICHARD JOHN SMEDLEY Appointed: 2014, Occupation: Company Director, Other trusteeships: THE HUMBER LODGE NO 57 CHARITY FUND, FREEMASONS CHARITY YORKSHIRE NORTH & EAST RIDINGS CIO,

Legal constitution

Charitable company registered in England & Wales on 15/07/1963, number: 220773
Registered at Companies House on 31/12/1925, number: 00210796

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Investment
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR18: 43 days late,

Main office

Deaf Centre
63 Spring Bank
HULL
HU3 1AG

Objectives

TO PROMOTE THE SPIRITUAL SOCIAL AND GENERAL WELFARE OF DEAF PEOPLE BY ESTABLISHING AND/OR OPERATING A COMMUNITY CENTRE FOR DEAF PEOPLE AND THOSE WITH HEARING IMPAIRMENT.

Defined Area of Benefit:

KINGSTON-UPON-HULL AND EAST YORKSHIRE.

Data Sources