GLOUCESTERSHIRE DEAF ASSOCIATION
To provide quality services appropriate to the needs and wishes of Deaf and Hardof Hearing people and their families.To assist Deaf and Hard of Hearing people gain equal access to information and services.To work with other organisations ensuring that resources are used in the most effective way to meet the needs of Deaf and Hard of Hearing people and their families.
Objects
THE OBJECTS OF THE CHARITY ARE TO RELIEVE THE DISABILITY OF DEAF AND HARD OF HEARING PEOPLE WITHIN THE COUNTY OF GLOUCESTERSHIRE BY THE PROVISION OF SPIRITUAL, MATERIAL, EDUCATIONAL AND SOCIAL SUPPORT AND HELP SO AS TO ENABLE THEM TO BE FULLY INTEGRATED IN THE WIDER COMMUNITY AND TO PROMOTE THIS OBJECT BY ALL APPROPRIATE MEANS
Financial health, per its FY2025 accounts
The accounts state that the charity reported a surplus of £32,152 for the year ended 31 March 2025, with total income of £1,238,546 and expenditure of £1,206,394. Per the trustees' report, unrestricted reserves of £102,087 are in line with the stated policy target of £47,913, representing three months of working capital requirements. The auditor confirmed that the charity has adequate resources to continue in operational existence for the foreseeable future with no material uncertainties identified.
What the accounts disclose
“The agreed Reserves Policy is to maintain a reserve level of working capital requirements for a period of the last three months. This equates to £47,913” — page 6
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 31
- Government income: £319,439 — contracts £264,668 (7), grants £54,771 (1); 26% of the £1,238,546 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 9
- Government income: £316,205 — contracts £261,478 (7), grants £54,727 (2); 28% of the £1,143,511 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 20
- Government income: £51,460 — contracts £51,460 (1); 5% of the £983,762 total gross income on the same return
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Corporate structure
- Registered company of the charity Companies House 02692718
Leadership, per the charity’s website
- Mary Hailes — Head of Operations
- Martha Avery — Head of Services
- Sarah Tavner — Head of Fundraising and Communications
- Caroline Trickey — Head of Finance
- Gilson Sly — Head of Growth and Partnerships
Company officers (Companies House)
- HOWELL, Graham George on trustee list
- SHEEN, Victoria on trustee list
- STOCKEN, Samantha Tara Eadie not on trustee list
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (12/08/2015)
Trustees
- Graham George Howell
- Sam Stocken
- Victoria Sheen
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.2m | £1.2m |
| 31/03/2024 | £1.1m | £1.1m |
| 31/03/2023 | £984k | £1.0m |
| 31/03/2022 | £948k | £963k |
| 31/03/2021 | £909k | £821k |
Common questions
Is GLOUCESTERSHIRE DEAF ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a surplus of £32,152 for the year ended 31 March 2025, with total income of £1,238,546 and expenditure of £1,206,394. Per the trustees' report, unrestricted reserves of £102,087 are in line with the stated policy target of £47,913, representing three months of working capital requirements. The auditor confirmed that the charity has adequate resources to continue in operational existence for the foreseeable future with no material uncertainties identified. Its FY2025 accounts were audited by Pitt Godden & Taylor LLP.
Who funds GLOUCESTERSHIRE DEAF ASSOCIATION?
Funders whose own accounts filings name GLOUCESTERSHIRE DEAF ASSOCIATION as a grant recipient include BARNWOOD TRUST, HOLLYHOCK CHARITABLE FOUNDATION, THE GLOUCESTERSHIRE ASSOCIATION FOR DISABILITY, ACTIVE IMPACT CIO, THE INMAN CHARITY.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| BARNWOOD TRUST | FY2023 | £150k | Funded Partner Programme |
| HOLLYHOCK CHARITABLE FOUNDATION | FY2025 | £31k | |
| THE GLOUCESTERSHIRE ASSOCIATION FOR DISABILITY | FY2024 | £25k | |
| THE GLOUCESTERSHIRE ASSOCIATION FOR DISABILITY | FY2025 | £25k | |
| ACTIVE IMPACT CIO | FY2025 | £9k | Of Course We Can Partner Grants |
| THE GLOUCESTERSHIRE ASSOCIATION FOR DISABILITY | FY2023 | £5k | |
| THE INMAN CHARITY | FY2024 | £5k | Social - Deaf and Blind |
| THE MIDCOUNTIES CO-OPERATIVE COMMUNITY FUND | FY2025 | £500 | |
| THE GLOUCESTERSHIRE ASSOCIATION FOR DISABILITY | FY2022 | amount not stated | Organisation grant |
| THE GLOUCESTERSHIRE ASSOCIATION FOR DISABILITY | FY2021 | amount not stated | Organisation grant |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 07/05/2026 | £20k | GDA Wellbeing Service |
| The National Lottery Community Fund | 21/03/2024 | £19k | Gloucestershire Deaf Association Wellbeing Services |
| The National Lottery Community Fund | 14/12/2022 | £47k | Deaf in the Covid Aftermath (DCA) |
| The National Lottery Community Fund | 29/04/2022 | £10k | Building capability for additional Deaf staff |
| Cheltenham Borough Council | 23/04/2020 | £1k | Covid-19 mail out project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| OVINGDEAN HALL FOUNDATION | 2 | £27k |
| COUNTY OF GLOUCESTERSHIRE COMMUNITY FOUNDATION | 2 | £4k |
| MOTABILITY | 1 | £887k |
| THE ALBERT GUBAY CHARITABLE FOUNDATION | 1 | £45k |
| THE WILL CHARITABLE TRUST | 1 | £40k |
| THE BLYTH CHARITABLE TRUST | 1 | £30k |
| The A and J Charitable Trust | 1 | £20k |
| WILLIAM ADLINGTON CADBURY CHARITABLE TRUST | 1 | £20k |
Charities like this
- INCLUSION GLOUCESTERSHIRE
- THE GLOUCESTERSHIRE ASSOCIATION FOR DISABILITY
- THE GLOUCESTERSHIRE SOCIETY
- Cambridgeshire Deaf Association
- BID SERVICES
- DERBYSHIRE ASSOCIATION OF THE BLIND LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| GLOUCESTERSHIRE DEAF ASSOCIATION | £1.2m | — | 0 | above | — | no doubt |
| INCLUSION GLOUCESTERSHIRE | £1.0m | — | 0 | no_policy | — | no doubt |
| THE GLOUCESTERSHIRE ASSOCIATION FOR DISABILITY | £248k | — | 0 | unclear | — | no doubt |
| THE GLOUCESTERSHIRE SOCIETY | £160k | — | — | unclear | — | no doubt |
| Cambridgeshire Deaf Association | £1.4m | £70,001 - £80,000 | 1 | above | — | no doubt |
| BID SERVICES | £6.6m | — | — | unclear | — | no doubt |