Registered Number: SC492045 Scotland ## FIBROMYALGIA ACTION UK Report of the Directors and Unaudited Financial Statements ## **Period of accounts** **Start date:** 01 December 2020 **End date:** 30 November 2021 FIBROMYALGIA ACTION UK Contents Page For the year ended 30 November 2021 |Company information|3| |---|---| |Directors' report|4| |Accountants' report|5| |Income statement|6| |Statement of financial position|7| |Notes to the financial statements|9| |Detailed income statement|12| 2 of 13 FIBROMYALGIA ACTION UK Company Information For the year ended 30 November 2021 **Directors** Glen McGregor Janet Horton Des Quinn Helen Margaret Watts **Registered Number** SC492045 **Registered Office** 12 Seedhill Road 3007 Mile End Mill Paisley PA1 1JS **Accountants** Josh Botham Tax & Accounting Services Ltd Archer House Britland Estate Northbourne Road Eastbourne BN22 8PW 3 of 13 FIBROMYALGIA ACTION UK Directors' Report For the year ended 30 November 2021 The directors present their annual report and the financial statements for the year ended 30 November 2021. ## **Principal activities** Principal activity of the company during the financial year was of Fibromyalgia awareness. ## **Directors** The directors who served the company throughout the year were as follows: Glen McGregor Janet Horton Des Quinn Helen Margaret Watts ## **Statement of directors' responsibilities** The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : - select suitable accounting policies and then apply them consistently - make judgements and accounting estimates that are reasonable and prudent - state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by: ---------------------------------Glen McGregor Director Date approved: 04 February 2022 4 of 13 ## FIBROMYALGIA ACTION UK Accountants' Report For the year ended 30 November 2021 Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Josh Botham Tax & Accounting Services Ltd 30 November 2021 .................................................... Josh Botham Tax & Accounting Services Ltd Archer House Britland Estate Northbourne Road Eastbourne BN22 8PW 04 February 2022 5 of 13 ## FIBROMYALGIA ACTION UK Income Statement For the year ended 30 November 2021 |**Notes**
**Turnover**
Cost of sales
**Gross profit**
Selling and distribution costs
Administrative expenses
**Operating profit/(loss)**
2
Interest payable and similar charges
4
**Profit/(Loss) on ordinary activities before taxation**
Tax on profit on ordinary activities
5
**Profit/(Loss) for the financial year**|**2021**
**£**
155,074
(43,399)
**111,675**
(3,773)
(79,889)
**28,013**
(16)
**27,997**
0
**27,997**|**2020**
**£**
107,849
(1,129)| |---|---|---| |||**106,720**
(1,643)
(108,209)| |||**(3,132)**
0| |||**(3,132)**
(58)| |||**(3,190)**| 6 of 13 ## FIBROMYALGIA ACTION UK Statement of Financial Position As at 30 November 2021 |**Notes**
**Fixed assets**
Tangible fixed assets
6
**Current assets**
Stocks
7
Debtors: amounts falling due within one year
8
Cash at bank and in hand
**Creditors: amount falling due within one year**
9
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**Capital and reserves**
Profit and loss account
10
**Shareholder's funds**|**2021**
**£**
589
**589**
2,420
1,436
314,647
**318,503**
(1,120)
**317,383**
317,972
**317,972**
317,972
**317,972**|**2020**
**£**
589| |---|---|---| |||**589**
2,420
2,062
281,118| |||**285,600**
3,786| |||**289,386**| |||289,975| |||**289,975**| |||289,975| |||**289,975**| For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies. Directors' responsibilities: 1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. 7 of 13 FIBROMYALGIA ACTION UK Statement of Financial Position As at 30 November 2021 The financial statements were approved by the board of directors on 04 February 2022 and were signed on its behalf by: -------------------------------- Glen McGregor Director 8 of 13 FIBROMYALGIA ACTION UK Notes to the Financial Statements For the year ended 30 November 2021 ## **General Information** Fibromyalgia Action UK is a private company, limited by shares, registered in Scotland, registration number SC492045, registration address 12 Seedhill Road, 3007 Mile End Mill, Paisley, PA1 1JS The presentation currency is £ sterling. ## **1. Accounting policies** ## **Significant accounting policies** ## **Statement of compliance** These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. ## **Basis of preparation** The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. ## **Turnover** Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. ## **Tangible fixed assets** Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures and Fittings 4 Straight Line ## **2. Operating profit/(loss)** |**Operating profit/(loss)**||| |---|---|---| ||**2021**|**2020**| ||**£**|**£**| |The operating profit/(loss) is stated after charging:||| |Operating leases|860|1,533| ## **3. Average number of employees** Average number of employees during the year was 4 (2020 : 4). 9 of 13 ## FIBROMYALGIA ACTION UK Notes to the Financial Statements For the year ended 30 November 2021 |**4. Interest payable and similar charges**
Bank & Other Loan Interest
**5. Tax on profit on ordinary activities**
UK Corporation Tax
**6. Tangible fixed assets**
**Cost or valuation**
At 01 December 2020
Additions
Disposals
At 30 November 2021
**Depreciation**
At 01 December 2020
Charge for year
On disposals
At 30 November 2021
**Net book values**
Closing balance as at 30 November 2021
Opening balance as at 01 December 2020
**7. Stocks**
Stocks||**2021**
**£**
16
**16**
**2021**
**£**
0
**0**
Fixtures
and Fittings
**£**
5,215
-
-
**5,215**
4,626
-
-
**4,626**
**589**
**589**
**2021**
**£**
2,420
**2,420**|**2020**
**£**
0
**0**
**2020**
**£**
58
**58**
**Total**
**£**
5,215
-
-| |---|---|---|---| ||||**5,215**| ||||4,626
-
-| ||||**4,626**| ||||**589**| ||||**589**| ||||**2020**
**£**
2,420
**2,420**| 10 of 13 ## FIBROMYALGIA ACTION UK Notes to the Financial Statements For the year ended 30 November 2021 ## **8. Debtors: amounts falling due within one year** |**Debtors: amounts falling due within one year**||| |---|---|---| |Trade Debtors
Prepayments & Accrued Income|**2021**
**£**
294
1,142
**1,436**|**2020**
**£**
294
1,768| |||**2,062**| ## **9. Creditors: amount falling due within one year** |**Creditors: amount falling due within one year**||| |---|---|---| |Trade Creditors
Accrued Expenses
Other Creditors|**2021**
**£**
927
194
(1)
**1,120**|**2020**
**£**
(3,785)
0
(1)| |||**(3,786)**| ## **10. Profit and loss account** |Balance at 01 December 2020
Profit for the year
Balance at 30 November 2021|**2021**
**£**
289,975
27,997| |---|---| ||**317,972**| 11 of 13 ## FIBROMYALGIA ACTION UK Detailed Income Statement For the year ended 30 November 2021 |**Turnover**
Bank Interest
Donations Recieved
Fundraising Income
Payroll Income
Charities Aid Foundation
Legacies
Other Income
**Cost of sales**
Purchases
Direct Wages & Salaries
Other Direct Costs
Gross profit
**Selling and distribution costs**
Transport, Freight & Carriage
Operating Lease Charges - Plant & Equipment
**Administrative expenses**
Wages & Salaries
Employer's PAYE & NI Contributions
Pension Contributions
Pension Current Service Cost
Staff Training
Staff Welfare
Accountancy Fees
Legal and Professional Fees (Allowable)
Rent
Light, Heat & Power
General Travel Expenses
Bad Debts Written Off (Specific)
Bank Charges
Exchange Rate Losses/Gains
Advertising|930
41,180
1,289|**2021**
**£**
0
77,184
0
7,472
1,164
34,310
34,944
**155,074**



(43,399)
**111,675**


(3,773)














|







694
0
435|**2020**
**£**
196
58,973
478
266
155
44,947
2,834| |---|---|---|---|---| |||||**107,849**
(1,129)| ||2,913
860||
110
1,533|| |||||**106,720**
(1,643)| ||13,941
4,861
1,867
0
0
279
660
2,121
23,352
1,047
845
4,380
222
102
1,238||69,938
3,210
0
1,991
(390)
0
300
1,991
24,329
0
0
0
260
0
66|| 12 of 13 ## FIBROMYALGIA ACTION UK Detailed Income Statement For the year ended 30 November 2021 |General Insurance
Computer Expenses
Stationery & Postage
Telephone, Fax & Internet
Sundry Expenses
Trustees Expenses
Subscriptions
Volunteer expenses
Operating profit/(loss)
**Interest payable and similar charges**
Bank & Other Loan Interest
**Profit/(Loss) on ordinary activities before**
**taxation**
**Tax on profit on ordinary activities**
UK Corporation Tax
**Profit/(Loss) for the financial year**|2,358
10,953
3,677
1,938
211
1,226
2,619
1,992|







(79,889)
**28,013**

(16)
**27,997**

0
**27,997**|107
498
2,025
1,461
59
637
1,467
260|(108,209)| |---|---|---|---|---| ||16||
0|| |||||**(3,132)**
0| ||0||58|| |||||**(3,132)**
(58)| |||||| |||||**(3,190)**| 13 of 13