BREAKTHROUGH (DEAF-HEARING INTEGRATION)
deafPLUS is a registered medium-sized charity and company limited by guarantee working to encourage integration and equality between deaf/visually impaired and hearing people in all areas of life.
Objects
FOR THE PURPOSES OF THE RELIEF OF NEED AND THE PROMOTION OF THE MENTAL AND SPIRITUAL WELFARE OF DEAF PERSONS AND OF VISUALLY IMPAIRED PERSONS (WHERE THE PROVISION OF SUCH SERVICES ARE LINKED TO OR PROVIDED AS PART OF THE SERVICES PROVIDED TO THOSE WHO ARE DEAF)) WITHIN GREAT BRITAIN AND NORTHERN IRELAND AND SECONDLY THROUGHOUT THE WORLD. FOR THESE PURPOSES THE TERM 'DEAF' MEANS DEAF, PARTIALLY DEAF OR DEAFENED.
Financial health, per its FY2025 accounts
The accounts state that the charity achieved a net deficit of £12,405 for the year ended 31 March 2025, compared to a surplus in the previous year, driven by lower fundraising and training income alongside increased costs. Despite this deficit, the trustees report that free reserves of £182,108 equate to approximately six months of unrestricted expenditure, which exceeds their stated minimum target of three months. The trustees affirm the charity's ability to continue as a going concern based on streamlined management expenses and a diverse range of secured service agreements.
What the accounts disclose
“The Trustees’ target is to hold a minimum of three months of reserves to cover operating costs, redundancy liabilities and contractual commitments requiring notice periods or exit costs plus any project funds owed back to funders.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds 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: 4
- Government income: £492,476 — contracts £245,700 (6), grants £246,776 (9); 65% of the £753,116 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 2
- Government income: £294,366 — contracts £291,156 (291,156), grants £3,210 (3,210); 35% of the £835,498 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 2
- Government income: £461,299 — contracts £443,843 (7), grants £17,456 (2); 56% of the £816,903 total gross income on the same return
- Has a trading subsidiary
Corporate structure
- Registered company of the charity Companies House 03680467 · Financial health read from its filings
Company officers (Companies House)
- VANN, Rachel on trustee list
- O'HALLORAN, Geraldine Anne on trustee list
- MURRAY MBE, Alan not on trustee list
- COBB, Reg
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (19/03/2024)
- Received assets from another charity (14/09/2016)
Trustees
- Alan Murray
- Geraldine O'halloran
- Rachel Vann
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £753k | £766k |
| 31/03/2024 | £835k | £833k |
| 31/03/2023 | £817k | £952k |
| 31/03/2022 | £899k | £926k |
| 31/03/2021 | £1.1m | £952k |
Common questions
Is BREAKTHROUGH (DEAF-HEARING INTEGRATION) financially healthy?
Per its FY2025 accounts: The accounts state that the charity achieved a net deficit of £12,405 for the year ended 31 March 2025, compared to a surplus in the previous year, driven by lower fundraising and training income alongside increased costs. Despite this deficit, the trustees report that free reserves of £182,108 equate to approximately six months of unrestricted expenditure, which exceeds their stated minimum target of three months. The trustees affirm the charity's ability to continue as a going concern based on streamlined management expenses and a diverse range of secured service agreements. Its FY2025 accounts were independently examined.
Who funds BREAKTHROUGH (DEAF-HEARING INTEGRATION)?
Funders whose own accounts filings name BREAKTHROUGH (DEAF-HEARING INTEGRATION) as a grant recipient include THE ADINT CHARITABLE TRUST, THE WILL CHARITABLE TRUST, THE FRANCIS WINHAM FOUNDATION, BIRKDALE TRUST FOR HEARING IMPAIRED LTD, BROMLEY & DISTRICT REFORM SYNAGOGUE LIMITED.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE ADINT CHARITABLE TRUST | FY2024 | £10k | |
| THE WILL CHARITABLE TRUST | FY2021 | £10k | Care of the Blind, Prevention of, or Cure of Blindness |
| THE ADINT CHARITABLE TRUST | FY2023 | £10k | |
| THE FRANCIS WINHAM FOUNDATION | FY2023 | £10k | |
| BIRKDALE TRUST FOR HEARING IMPAIRED LTD | FY2026 | £5k | |
| THE FRANCIS WINHAM FOUNDATION | FY2024 | £5k | |
| BROMLEY & DISTRICT REFORM SYNAGOGUE LIMITED | FY2021 | £4k | Grants Made |
| BROMLEY & DISTRICT REFORM SYNAGOGUE LIMITED | FY2022 | £4k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| City Bridge Foundation | 17/03/2025 | £245k | Grant to deafPLUS |
| Hackney Council | 04/01/2025 | £40k | Grant to Breakthrough (Deaf-Hearing Integration) |
| London Borough of Hackney | 04/01/2025 | £40k | Grant to Breakthrough (Deaf-Hearing Integration) |
| The National Lottery Community Fund | 03/05/2023 | £500k | National Advice Line |
| Hackney Council | 13/10/2022 | £53k | Grant to Breakthrough (Deaf-Hearing Integration) |
| London Borough of Hackney | 13/10/2022 | £53k | Grant to Breakthrough (Deaf-Hearing Integration) |
| Hackney Council | 21/03/2022 | £175k | Grant to Breakthrough (Deaf-Hearing Integration) |
| London Borough of Hackney | 21/03/2022 | £175k | Grant to Breakthrough (Deaf-Hearing Integration) |
| Birmingham City Council | 20/03/2022 | £15k | Grant to DeafPlus |
| London Borough of Hackney | 10/12/2020 | £134k | Grant to Breakthrough (Deaf-Hearing Integration) |
| Hackney Council | 10/12/2020 | £134k | Grant to Breakthrough (Deaf-Hearing Integration) |
| City Bridge Foundation | 21/03/2019 | £96k | Grant to deafPLUS |
| The National Lottery Community Fund | 21/09/2018 | £598k | deafPLUS Advice Line |
| City Bridge Foundation | 26/11/2015 | £135k | Grant to deafPLUS |
| Northern Rock Foundation | 09/07/2002 | £11k | Grant awarded to deafPLUS (North East) |
| Northern Rock Foundation | 14/09/1999 | £80k | Grant awarded to deafPLUS (North East) |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| HOLLYHOCK CHARITABLE FOUNDATION | 2 | £480k |
| THOMAS POCKLINGTON TRUST | 2 | £57k |
| WILLIAM ADLINGTON CADBURY CHARITABLE TRUST | 2 | £40k |
| THE INMAN CHARITY | 2 | £12k |
| THE EDWARD CADBURY CHARITABLE TRUST | 2 | £9k |
| THE WARWICKSHIRE MASONIC CHARITABLE ASSOCIATION LIMITED | 2 | £4k |
| THE CONSTANCE TRAVIS CHARITABLE TRUST | 1 | £170k |
| BARNWOOD TRUST | 1 | £150k |
Charities like this
- DEAFBLIND UK
- DEAF UNITY
- PORTSMOUTH ASSOCIATION FOR THE WELFARE OF THE DEAF AND DUMB
- BID SERVICES
- BRADFORD DEAF COMMUNITY ASSOCIATION
- BUSINESS DISABILITY FORUM
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| BREAKTHROUGH (DEAF-HEARING INTEGRATION) | £753k | — | 0 | above | — | no doubt |
| DEAFBLIND UK | £3.6m | — | — | within | — | no doubt |
| DEAF UNITY | £148k | — | — | below | — | no doubt |
| PORTSMOUTH ASSOCIATION FOR THE WELFARE OF THE DEAF AND DUMB | £8k | — | 0 | within | — | no doubt |
| BID SERVICES | £6.6m | — | — | unclear | — | no doubt |
| BRADFORD DEAF COMMUNITY ASSOCIATION | £210k | — | 0 | unclear | — | no doubt |