CCEW Charity Commission profile

BREAKTHROUGH (DEAF-HEARING INTEGRATION)

Registered charity 1073468 · organisation 3952167

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
25 January 1999
Removed
Not supplied
Company number supplied
03680467
Financial period
1 April 2024 – 31 March 2025
Latest income
£753,116
Latest expenditure
£765,521
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Deafplus, Trinity Centre, Key Close, LONDON, E1 4HG

Website recorded by the regulator: www.deafplus.org (displayed as text)

02 Activities

What the charity does

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.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
5 January 2026
Date Accounts Received
5 January 2026
Total Gross Income
£753,116
Total Gross Expenditure
£765,521
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£835,498
Total Gross Expenditure
£833,387
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£816,903
Total Gross Expenditure
£952,462
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
17 January 2023
Date Accounts Received
17 January 2023
Total Gross Income
£899,217
Total Gross Expenditure
£926,369
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
22 December 2021
Date Accounts Received
22 December 2021
Total Gross Income
£1,070,352
Total Gross Expenditure
£951,563

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
5 January 2026
Total Gross Income
£753,116
Total Gross Expenditure
£765,521
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£9
Income From Government Contracts
245700
Income From Government Grants
£246,776
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
31 January 2025
Total Gross Income
£835,498
Total Gross Expenditure
£833,387
Grant Making Is Main Activity
No
Count Govt Contracts
291156
Count Govt Grants
£3,210
Income From Government Contracts
291156
Income From Government Grants
£3,210
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
31 January 2024
Total Gross Income
£816,903
Total Gross Expenditure
£952,462
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£2
Income From Government Contracts
443843
Income From Government Grants
£17,456
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
17 January 2023
Total Gross Income
£899,217
Total Gross Expenditure
£926,369
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£16
Income From Government Contracts
106082
Income From Government Grants
£473,277
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
9
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
22 December 2021
Total Gross Income
£1,070,352
Total Gross Expenditure
£951,563
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£13
Income From Government Contracts
112934
Income From Government Grants
£464,691
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
8

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
5 January 2026
Income Donations And Legacies
51063
Income Other Trading Activities
13345
Income Charitable Activities
678696
Income Investments
2244
Income Other
7768
Income Total Income And Endowments
753116
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£945
Expenditure Charitable Expenditure
£764,576
Expenditure Other
0
Expenditure Total
765521
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18364
Expenditure Support Costs
204789
Expenditure Depreciation
4230
Gain Loss Investment
0
Gain Loss Pension Fund
-13722
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£182,108
Assets Total Fixed
7409
Assets Own Use
7409
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-13722
Assets Other Assets
£498,155
Assets Total Liabilities
£112,655
Assets Current Investment
0
Assets Total Assets And Liabilities
£379,187
Creditors One Year Total Current
112655
Creditors Falling Due After One Year
0
Assets Cash
£427,571
Funds Endowment
0
Funds Unrestricted
182108
Funds Restricted
197079
Funds Total
379187
Count Employees
31
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
31 January 2025
Income Donations And Legacies
29398
Income Other Trading Activities
0
Income Charitable Activities
804685
Income Investments
1415
Income Other
0
Income Total Income And Endowments
835498
Income Legacies
7000
Income Endowments
0
Expenditure Raising Funds
£1,425
Expenditure Charitable Expenditure
£831,962
Expenditure Other
0
Expenditure Total
833387
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22785
Expenditure Support Costs
212364
Expenditure Depreciation
2787
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£169,273
Assets Total Fixed
6117
Assets Own Use
6117
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£474,466
Assets Total Liabilities
£75,269
Assets Current Investment
89339
Assets Total Assets And Liabilities
£405,314
Creditors One Year Total Current
75269
Creditors Falling Due After One Year
0
Assets Cash
£280,954
Funds Endowment
0
Funds Unrestricted
177514
Funds Restricted
227800
Funds Total
405314
Count Employees
34
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
31 January 2024
Income Donations And Legacies
22408
Income Other Trading Activities
0
Income Charitable Activities
793280
Income Investments
1215
Income Other
0
Income Total Income And Endowments
816903
Income Legacies
5627
Income Endowments
16781
Expenditure Raising Funds
£34,337
Expenditure Charitable Expenditure
£918,125
Expenditure Other
0
Expenditure Total
952462
Expenditure Investment Management
0
Expenditure Grants Institution
717844
Expenditure Governance
21095
Expenditure Support Costs
179186
Expenditure Depreciation
4040
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£182,062
Assets Total Fixed
5860
Assets Own Use
5860
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-12140
Assets Other Assets
£471,877
Assets Total Liabilities
£62,394
Assets Current Investment
89339
Assets Total Assets And Liabilities
£403,203
Creditors One Year Total Current
62394
Creditors Falling Due After One Year
0
Assets Cash
£310,656
Funds Endowment
0
Funds Unrestricted
184186
Funds Restricted
219017
Funds Total
403203
Count Employees
28
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
17 January 2023
Income Donations And Legacies
70937
Income Other Trading Activities
2600
Income Charitable Activities
825022
Income Investments
658
Income Other
0
Income Total Income And Endowments
899217
Income Legacies
50641
Income Endowments
0
Expenditure Raising Funds
£39,278
Expenditure Charitable Expenditure
£887,091
Expenditure Other
0
Expenditure Total
926369
Expenditure Investment Management
0
Expenditure Grants Institution
872084
Expenditure Governance
15007
Expenditure Support Costs
189575
Expenditure Depreciation
8358
Gain Loss Investment
0
Gain Loss Pension Fund
-67133
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£229,963
Assets Total Fixed
6103
Assets Own Use
6103
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-12140
Assets Other Assets
£653,112
Assets Total Liabilities
£108,312
Assets Current Investment
8292
Assets Total Assets And Liabilities
£538,763
Creditors One Year Total Current
108312
Creditors Falling Due After One Year
0
Assets Cash
£565,616
Funds Endowment
0
Funds Unrestricted
229962
Funds Restricted
308801
Funds Total
538763
Count Employees
22
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
22 December 2021
Income Donations And Legacies
30966
Income Other Trading Activities
3627
Income Charitable Activities
1033556
Income Investments
2203
Income Other
0
Income Total Income And Endowments
1070352
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£33,851
Expenditure Charitable Expenditure
£917,712
Expenditure Other
0
Expenditure Total
951563
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17282
Expenditure Support Costs
213033
Expenditure Depreciation
7835
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£182,315
Assets Total Fixed
12106
Assets Own Use
12106
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-85895
Assets Other Assets
£738,239
Assets Total Liabilities
£165,668
Assets Current Investment
2914
Assets Total Assets And Liabilities
£498,782
Creditors One Year Total Current
165668
Creditors Falling Due After One Year
0
Assets Cash
£650,252
Funds Endowment
0
Funds Unrestricted
182315
Funds Restricted
316467
Funds Total
498782
Count Employees
23
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty

08 Official extract

Charity Event History

Charity Name
BREAKTHROUGH (DEAF-HEARING INTEGRATION)
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-01-25T00:00:00
Charity Name
BREAKTHROUGH (DEAF-HEARING INTEGRATION)
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2024-03-19T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
281051
Assoc Registered Charity Number
281051
Assoc Charity Name
BROMLEY CHAIN
Charity Name
BREAKTHROUGH (DEAF-HEARING INTEGRATION)
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-09-14T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
1050990
Assoc Registered Charity Number
1050990
Assoc Charity Name
THE BROMLEY RESOURCE CENTRE FOR THE HEARING IMPAIRED

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 8 DECEMBER 1998 AMENDED BY SPECIAL RESOLUTIONS DATED 22 DECEMBER 1998 AND 24 JULY 2009
Charitable 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.
Area Of Benefit
WORLDWIDE

10 Official extract

Charity Other Names

Charity Name Id
376636
Charity Name Type
Working name
Charity Name
DEAFPLUS

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Financial Conduct Authority

12 Official extract

Charity Policy

Policy Name
Paying staff
Policy Name
Investment
Policy Name
Conflicting interests
Policy Name
Bullying and harassment policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints handling
Policy Name
Investing charity funds policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Volunteer management
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Risk management