tharity Regi5trztion No. 1044584
ornpany Re8iStration No. 03￿3308
Ryan Neuro Therapy Centre
Formerly Known As The Ryan M5 Therapy Centre
(LIMITED BY GUARANTEE)
REPORT AND ACCOUNTS
YEAR ENDED 31 MARCH 2024

Ryan Neuro Therapy Centre
(UMITED BY GUARANTEE)
LEGAL & ADMINISTRATIVE INFORMATION
Trustees (all of whom are dlrectors}
R Bowden (Chair)
J Cottrell
D Gibbs
J Taylor
M Jewell
J knbbey
Company Secretary (and director)
J Taylor
Charity number
1044584
Company number
03CM13308
Registered offlce
Ryan Neuro Therapy Centre
Bradbury House
Lloyd Avenue
Cou15don
SU￿e¥
CR5 2QS
Independent Examiner
TCGroup
The Courtyard
ShorehaTn Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
Bankers
HSBC
90 Eden Street
Kingston Upon Thames
Surrey
iiDJ
Lloyds Bank
312 London Road
Waterlooville
Hampshire
P07 7DX

Ryan Neuro Therapy Centre
(LIMITED BY GUARANTEE)
CONTENTS
Page
Tru5tee5' Report
Independent Examinerfs Report
statement of Financial Activities
Balance Sheet
Notes to the Accounts
9-17

Ryan Neuro Therapy Centre
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees present their Annual Report and the Finan(ial Statements for the year to 31 March 2024. The
account5 have been prepared in accordan￿ with the accounting policie5 Set out in Note 2 to the accounts
and comply with the charivs Memorandum arKI Articles of Association, the Companies Act 21KJ6 and the
Statement of Recommended Practi￿, Charities SORP {FIiS1021.
PRINCIPAL OBJEcfivES AND AcnvrnES
The Companywas formed on 20 December 1994 as a Company Limited by Guarantee, with the name Sutton
and Croydon MS Therapy Centre. The Company was resi5tered a5 a Charity in February 1995.
The objectives of the Charity are the provision and continuance of a therapy centre to support people with
MS and other neurological conditions by the delivery of physio and other therapies as may be beneficial to
the health and welfare of all such persons. To achieve these aims, the aiarity purchased freehold premises
at The Mount, Lloyd Avenue, Coulsdon on l May 1997.
An extension to the premi5e5 was completed during 2003, enabling the Charity to continue to meet the
increasing demand for its therdpy services to people with multiple scler05iS.
On the 27 November 2018, the Company and Charity name was changed toThe Ryan MS Therapy Centre to
demonstrate that the Therapy Centre did not have a spedfic catthment area for its members.
th
On 14 September 2023. the Company and Charityname was changed toThe Ryan Neuro Therapy Centre to
encapsulate the therapy provided for additional neurological conditions.
The main therapy provided by the Centre is that of physiotherapy. Prior to the COVID19 pandemic the
physiotherapy was provided in dasses and groups throughout the week, Monday to Friday. Space in the
Centre was available for members to 8ather for refreshments and socialise and other alternative therapies
were made available where possible. It Is the Charity's policyto develop and improve service5 on a continuing
basis.
Since the COVID pandemic, the Charity has adapted and developed these servi￿$ to provide much more
support to its membe[5. The detai15 Of this provi5i0n are covered later in this report under Achievements,
Performance and Finanaal Review and demonstrates the Charity5 commitment to providing the best possible
therapy offering to its members and theircarers.
The Centre receives no statutory revenue funding and relies for its income entirely on its own fundraising
actlvltles and on donations from both members and external souros. Raising income is therefore a key
activity for all staff, members and the Trustees.
STRucfuRE. GOVERNANCE AND MANAGEMENT
The trustees who have Served since l Apnl 2023 are a5 follows:
Richard Bowden
Jack Cottrell
David Gibbs
Amy Jago
Mel Jewell
Joanne Kibbey
Julie Taylor
Amy Jago resigned during 2023.

Ryan Neuro Therapy Centre
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The members generally vote trustees onto the board at the AGM, although the board can appoint co-opted
member5. as required and havethem ratified by the members atthe following AGM.
Each of the 7 Voluntsry Tnjstees is responsible for an area of the charitable business. which involves them in
the day-tovday running of its affairs and ol its decision-making. Four of the trustees have personal experience
of MS, providing valuable insight on how to meet the needs of its member5. All theTrustees have continued
to meet monthly to ensure the maintenance and upkeep of the Centre and to make decisions regarding
Staffing and therapy offerin8S.
The Memorandum and Articles of Association govern the Charity. and this was last updated in 2023.
During the year, the Charity employed:
6 members of staff {equatingto 35 FTEI Operations and Membershlp Manager: Fundraiser; Therapy
Manager, Oeputy Therapy Manager: Senior Physiotherapist and an Administrative Officer.
12 contractors - 6 physiotherapists, 5 A55i5tant Physiotherapists and an Occupational TherapisL
The charity has continued to re￿Ne Living Wage certification. Ensuring a living wage for all staff is important
to recruitment and for Grant and Trust applications.
In the past the Charity has been very fortunate to have many volunteers work at the Centre. There are now
13 volunteers helpin8 Wlth refreshments. registration. gardening, 200 club, physiotherapy and running the
second-hand stall. The Trustee5 make up a further 7 volunteers. In total the volunteers worked approximately
2100 hour5 over the year. This equates to 1.2 FTE and continues to save us around £24,000 per annum
(calculated using the National Living Wage).
The Trustees are reswnsible forensuring that appropriate policiesand procedures are in place forthe rur)nin8
of the Centre and to meet our legal obligations. To comply with European GDPR resulation5 for data
protection, we have an effettive 5Y5tem in place to protettthe interests of all those whose dats we keep on
our database.
In preparing the financial Statements, the Trustees are required to:
select suitable accounting pollcies and then apply them consistently.
make judgements and estimates that are reasonable and prudent.
state whether applicable 3ccounting Standards have been followed, subject to any material
departure5 disclosed and explained in the finanaal statements.
prepare the financial statements on the going concem basis unless it is inappropriate to presume
that this basis applies.
The Trustees are responsible for ensuring proper accounting records are kept, which disdose with reasonable
accurary at any time the financial posltion of the funds of the Charity and enable them to ensure that the
financial Statements comply with the Charities Act 2011. They are also responsible for safeguarding the
asset5 of the Charity and hence for taking reasonable steps for the prevention and detectiorb of fraud and
other irre8ularitie5.
Under the Charitie5 Act 2011, the Trustees are required to prepare financial statements for each finanual
year, which give a true and fair view of the Charity's funds situation and of the results for the year.
The Trustees have paid due regard to Charity Commission guidance on public benefit.

Ryan Neuro Therapy Centre
TRUSTEES, REPORT {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
ACHIEVEMENTS. PERFORMANCE AND FINANCIAL REVIEW
Thera
The therapy provision over the year continued to give members up to 2 hours at the Centre each week.
Member5 receNed-, 45 mins cla55, 30 min5 refre5hrnentbreak and chat and a further45 mins on equipment.
1-2-1 appointments were Still available instead of the clas5 format for those that needed them.
Two. one-hour online exercise dasses were continued on Tuesdays. Recorded classes uploaded on our
website are being used by members to exerclse at additional times throughout the week if they wish. These
classes have continued to prove popular with members.
The Occupational Therapy seNice has also been successful providing 1-2-1 advi￿ to members and their
carers. transforming their lives with practical interventions for living day to day with a disability. Home visits
have also been carried out to ensure the living spa￿5 and adaptations are appropriate, where necessary.
Thetherapyteam have introduced newdassesforits members. In Ottober, a combinedYoEa and Pilatesdass
0galate￿ and an Advanced Balance Workshop We￿ added to the timetable, thus widening the scope of
our offering.
To ensure that gym sessions remain fresh. engaglng and fun. we have acqulred a range of new equipment.
This includes a punch ba& boxing gloves, battle ropes, hand weights, medicine balls, hoop5, ladders and a
variety of games to develop hand eye Cowordination.
Following research into demand and availability of space. we opened our doors to other neurologlcal
conditions. including Parkinsons and Stroke. Thi5 change involved extra training forthe therapy team in other
neurological conditions and thts was provlded by a Specialist Neuro Physiotherapist.
To supportthe people who care forour members and thewider community, we developed several subsidised
services. In addition to our MSK service, we added Reiki to our paid for services and following a 5ugge5tion
from a family member we introduced a Yoga/ Pilates class for friends and Family.
Other paid Services available to our members and carers indude:
Tens Machine hire- a non-invastve technique for pain relief
Podiatry
Beauty therapies and massage
Members Shop to enable them to purchase recommended physiotherapy and dlsability equipment.
No further student placements were organised this year, but it is hoped that we will be able to support th is
opportunity in the coming years.
Membershi
Our membership numbers at the end of the financial year were 150 (previous year 183}. 110 of these were
attending members with a neurological condition. These numbers are slightly less than previous years due to
lapsing and archlving members who were no longer able to attend the Centre.
A55essments for new members continued throughout the year, 8radually increasing our totsl attendin8
number5. Following the expansion of our services to other neurolo8ical conditions, there was a steady flow
of enquiries and a55e55ments- leading to several new members With Parkin50ns or people who have had a
stroke.

Ryan Neuro Therapy Centre
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The staff team have continued to workon new Marketingand Membership materials.The change of name In
Septembermeantthat muth ofthe stationary, marketingleafletsand banner5 required updating. In addition,
work on a revised website was undertaken to highlight the wide based therapy provision for many
neurological conditions.
Over the year the team have engaged with organisations representing people with other neurological
conditions. inviting them to visit the Centre to see the work that it does. This has spread the word within the
community leading to more enquiries and new members.
Financials
The income for the Centre is dependent on the continuation of regular member donatlons and fundraising
which includes general donations from the public and sUPPOrters.
M05t members have continued to generously support us financially throu8hout the year by donating monthly.
Our total donations lincluding gift aid)) have increased by IO% from last year122123 tax yearl.
The Hiring of the premises outside normal working hours has been slow again this year but we are hoping
th2t with our marketing campaign going forward, income levels will improve.
Trust fundraising has been a key focus for the charity again and raised E92,761 towards our costs of £264,428
ie 35% of our total expenditure. It is encouraging that many of the awards. were from Trusts who have
5UPPOrted us previously, several of whom are getting to know the Centre more by visiting us.
In summarywe were supported by 22 Trusts and Foundations in 2023124 as follows:
3 large awards- £9.511 from the Edward Gosling Trust.
£9.676 from The National Lottery Community Fund and,
£24.131 from The Postcode Society Trust for core fundin8.
5 trusts donated £1,￿0 and below.
12 further trusts raised between £1.890 and £5,OIXI. including The Souter Charitable Trust. James
Tudor Foundation, Croydon Relief in Need, Netherby Trust, Surrey Community Foundation, Sutton
Physical Activity Fund, Shanly Foundation, St James Pla￿ Foundation, Ros Harding Trust, Albert H unt
Trust, London Catslyst and Hospital Saturday Fund.
In addition, we were donated equipment by2 others:
Aim$2cure were 5UPPOrtive once more by buying an inflatable hoisL
and the ASDA foundation funded boxercise equipmenL for a new class. which is now a favourite
session.
Our overall fundraising income increased by approximately 21%, with the increase resulting from the
successes in grant and trust applications and more importantly a new focus on fundraising events. Internal
and external fundraisin8 activity has inLTea5ed by 26% from the last tax year (22123).
The totsl costs this year were £264,42812023: £257,428) with the income of £260,577 (2023.. £214,833),
giving a loss of £3,85112023.. £42,5951-
On 31 March 2024the charity hadtotal reservesof £453,564 {2023'. £457,415), made upof unrestricted funds
of £318,376 (2023: £322,227) and re5tritted funds of £115.11812023= £115.1181. TheTrustees have identified
the need to continuetoassi8n fundstothe maintenance of the BradburyHouse property. The sum of £20,o¢X)
remains desi8nated for the further repair5 to the roof and the land boundaries Iwo115 and fences).

Ryan Neuro Therapy Centre
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The free reserves on 31 March 2024 are £131,4171£151,417 less designated funds) which equates to 6
months of core activity.
The Trustees had set a reserves policy such that they are maintained at a level which ensures 9-12 month5 of
our core attivity can continue during a period of unforeseen difficulty. Unfortunatety, the loss made lastyear
ha5 depleted our reserves whith ha5 meant that we CU￿entlY have only 6 month5 re5eTves available, All
reserves are maintained in a readily reali5able form such as investments and interest accounts.
PLANS FOR FUTURE PERIODS
One of our biggest challenges is the increasing staffin& maintenance, and overhead costs for the Centre
withoutthe equivalent increase in income. Thi5 will deplete our reserve5 further if we do nottske appropriate
artion.
The Trustees have developed a business plan for the coming yearto:
Ensure that our reserves are not redU￿d any further.
Continue to improve the therapy provision provided for people with a wide range of neurological
conditions.
The plan focuses on the following:
Marketing the Centre provision to increase membership by contacting specialist nurses, GPS, and
groups that provide support to people with a wide range of neurologlcal conditlons.
Stren8thening our enga8ement with trusts by welcoming their Trustees to the ￿ntre.
Improving our impact and outcome measures espetially for nÈurological conditions other than MS.
Training of physiotherapy team to improve their understanding of other neurological conditions
(other than MS) so that they are confident in providing the appropriate therapy to the members.
Developing relationship5 With local businesses to provide financial support/spon50rship.
Wider publici5ing of our fee-pawng therapy provi5irJn of MSK and Neuro-rehabilitation and
evelopment of new paid classe5forthewidercommunity.
Marketing the breadth of facilities available at the Centre for local groups to hire.
Approved by the Trustees and signed on their behalf by-
Rlchard Bowden
Chairman
Dated: 19108r2024

Ryan Neuro Therapy Centre
INDEpENDE￿r EXAMINER'S REPORT
TO THE TRUSTEES OF THE RYAN MS THERAPY cE￿rRE
I report to the trustees on my examination of the accounts of Ryan NeuroTherapy Centre forthe year ended
31 March 2024 which are set out on page5 7 to 17.
Responsibilities and basis ot reF>Qrt
A5 the charity trustees of the company (and also its directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordan￿ with the requirements ofthe Companles Act
2006 {'the 2006 Art,).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of
the 2006 Act and are eligible for independent examination, I report in re5pett of my examination of your
companrf5 accounts as carried OLrt under section 145 of the Charities Act 2011 {'the 2011 Act,). In carrying
out my examination I have followed the Directions given by the Charitycommission under section
145151{bl of the 2011 Art.
Independent examiner's statement
Since the company's gross income exceeded £250.000 your examiner mu5tbe a member of a body listed
in section 145 of the 2011 Act. I confirmthat l am qualrfied to undertake the examination because l am a
member ofACC& which is one ofthe listed bodies.
I have completed my examination. I confirm that no matter5 have cometo myattention in connertion with
the examination givin8 me cause to believe that in any material respect:
accountin8 records were not kept in respect of the company a5 required by section 386 of the 2IW6
Art,. or
2. the accounts do not actord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other
than any requirementthat the accounts give a'true and fairVie￿ which is not a matter considered
as part of an Independent examination,. or
4. the accounts have not been prepared in accordance with the methods and principle5 of the
Statement of Recommended Practice for accounting and reporting by charities, applicable to
charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable
in the UK and Republic of Ireland {FRS 102).
I have no COn￿rnS and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Mr Mark Cummins FCCA FCIE
tor and on behalf ol TC Group
The Courtyard
Shoreham Road
upper Beeding
Steynin8
West Su55ex
BN44 3TN
Dated..

Ryan Neuro Therapy Centre
(LIMITED BY GUARANTEE)
STATEMENT OF FINANCIALAcnvmES
FOR THE YEAR TO 31 MARCH 2024
Restricted Unrestricted Designated
funds
funds
funds
Totsl
2024
Total
2023
Income from:
Notes
Donations and legacies
91761
122A77
Z15.238
185,107
Charitable activities
6,872
6.872
Fundraising activities
36373
36373
28,413
Investment income
803
Other income
550
550
510
Total income
92.761
167,816
260,577
214,833
Ex enditure on:
Fundraisin8 costs
33,434
33A34
35,538
Charitable activities costs
90,871
140,123
230,994
221,890
Totsl expendrture
90A71
173.557
264.428
257,428
Net Income/{expendlture)
I￿90
(5,741)
{3,851) 142,5951
Transfer between funds
(1,890)
Net movement in furKIs
(3,851)
[3￿51) {42.5951
Fund balances at l April 2023
I￿.188
322,227
20,000
457,415
500,010
Fund balan￿S at 31 March 2024 15
115,188
318.376
20,iXIO
453,S64
457,415
All acttvities are classified as continuin& There are no recognised gains or losses other than those reported
on the Statement of Financial Activities.

Ryan Neuro Therapy Centre
(LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
Fixed assets
Property, plant and equipment
12
302.147
291,379
Current Assets
Stock
Debtors
Investment funds
Cash and cash equivalents
1.034
7,678
57,789
96.495
162.996
916
13
1,672
97.240
71,644
171.472
Current Liabilities
Creditors
14
111,579)
{5,4361
Net current assets
151,417
166,036
Total assets less current liabilitie5
453.564
457,415
Represented by..
Restrirted funds
Unrestricted funds
Designated funds
16
115,188
318,376
20,0(10
453,564
115,188
322,227
20,000
457,415
17
For the financial year ended 31 March 2024 the companywas entitled to exemption from audit under section 477
ofthe Companies AcL2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to
accounting records and the preparatlon of financial statements.
The members have not required the companyto obtain an auditof itsfinanaal statements forthe year in question
in accordance with section 476.
These financial 5tatement5 heve been prepared in accordance with the provisions applicable to companies 5ubjert
to the small companie5, regime.
The financial statements were appmved by the board of directors and authorized for issue on !grt)W2024 and are
signed on its behalf by:
Julie Taylor
Dirertor
Rithard Bowden
Dirertor
Company Registration No. 03003308
Charlty Reglstration No. 1044584
The notes on pages 9- 17 form part of the financial statements.

Ryan Neuro Therdpy Centre
(UMITED BY GUARA￿fEEl
NOTE5TOTHE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1.0 Company information
Ryan Neuro Therapy Centre {03W3308) is a charity and company limited by guarantee incorporated in
England and Wales. The re&stered Offi￿ is Bradbury House, Uoyd Avenue. Coulsdon, Surrey, CR5 2QS.
2.0 Accounting polioes
2.1 Attounting Conventlons
The accounts have been prepared in accordance with Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance wlth the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 {issued in October 20191
(Charities SORP IFRS 10211, the Financial Reporting Standard applirdble in the UK and Republic of Ireland
IFRS 1021 and the Companie5 Act2tJl6.
The accounts have been prepared under the historical cost convention with items recognised at cost or
transaction value unless otherwise stated in the relevant note{s) to these accounts. The accounts are
presented in sterling whith 15 the functional currency of the charity and rounded to the nearest pound.
The Ryan Neuro Therapy Centre meets the definition of a public benefit entity under FRS 102. There are
no material uncertainties about the charitws ability to continue as a going concern.
2.2 Funds structure
Unrestritted income funds comprise those funds which the trustees are free to use for any purpose in
furtherance of the charitable objects.
Designated funds are funds which have been set aside by trustees to be spent on a specific purpose.
Restricted funds can only be used for parbcular restricted purposes within the objects of the charity.
Restriction5 arise when specified by the donor or when funds are raised for particular restricted purposes.
2.3 In¢om&
All income Is recognised once the charity has entitlement to the income, there is suffiaent certainty or
re￿Ipt and so it is possible that the Income will be received. and the amount of income can be measured
reliably.
2A Expenditure
Liabilities are recoBni5ed as expenditure as soon as there is a legal or constructive obligation committing
the charity to that expendlture. it is probable that Settlement will be required and the amount of obligation
can be measured reliably.
All expenditure is accounted for on an accruals basis.

Ryan Neuro Therapy Centre
ILIMITED BY GUARANTEE)
NOTES TO THE ACCOUNTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
2.0 kcounting poliae5 (continued)
2.5 Propertyi plant and equipment
Property, plant and equipment are initially measured at C05t and subsequently measured at cost or
valuation, net of depreciation and any impairment105ses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over
their useful lives on the following bases:
Physio Equipment
Office EquipTnent
Computer Equipment
IO% reduong balan
IO% reducing balan
25% reducin8 balance
The trustees consider the useful economic life of the property to be 50 years. In accordance with FRS 102
depreciation 15 recognised so as to write off the cost of the property, le55 its residual value, over its useful
economic life. The trustees have assessed that the residual value of the property, based on the current
market conditions, ts likely to be sufficiently high such that depreciation 15 immaterial to be provided for
within these finanoal statements.
2.6 Stock
Stock is stated at the lower of cost and estimated sellin8 price less costs to complete and sell. Cost
compri5e5 dI￿¢t materials and. where applicable, dirert labour costs and those overheads that have been
incurred in bringing the inventories to their present location and condition.
Stock held for distribution at no or nominal consideration are measured at the lower of repla￿ment cost
and cost, adjusted where applicable for any Ioss of service potential.
At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stock
over its estimated 5ellin8 Pri￿ less costs to complete and sell is recognised as an Impairment loss in profit
or loss. Reversals of impaiment losses are also recognised in profit or loss.
2.7 Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered.
Prepayments are valued at the am¢)unt prepaid net of any trade discounts due.
2.8 Investments
Investments, including cash equivalents on deposit. are included at fair value at the balance sheet date.
Any gain or Ioss on revaluation 15 taken to the Ststement of Financlal Artivities.
2.9 Cash and cash equi¥alents
Cash and cash equivalents are basic finanaal assets and include cash in hand. deposits held at call with
banks, other short-term liquid investments with original maturities of three months or less, and bank
overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
io

Ryan Neuro Therapy Centre
(UMITED BY GUARANfEE)
NOTE5 TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
2.0 Accountlng pollcles (contlnued)
2.10 Creditors and provisions
Creditors and provision5 are recognised where the Charlty has a present obli8ation resulting from a past
event that will probably result in the transfer of funds to a third party and the amount due to settle the
obligation can be measured or estimated reliably.
2.11 Financial instrumer
The charity has elected to apply the provisions of Section 11 Easic Financial Instruments, and Section 12
'Other Financial Instruments Issues. of FRS 102 to all of it5 financial instruments. Financial Instruments
are recognised in the charity'5 balance sheet when the charity becomes party to the contractual
provisions of the instrument, Basic financial instruments are reco8ni5ed at amortised cost.
2.12 Accounting estimates and judgements
n the application of the charitys accounting policies. the trustees are required to make judgements,
estimates and assumptions about the carrwng amount of assets and liabilities that a￿ not ￿adIlY
apparent from other sources. The estimates and associated assumptions 3re based on historical
experience and other fattors that are considered to be relevant. Attual results may differ from these
estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting estlmates are recognised in the period in which the estimate is ￿vised. The tru5tee5 do not
consider that there are any crltical estimates or areas of judgement that need to be brought to the
attention of the readers of the finandal sLitements.
Income from donatlons and legacles
Restritted
funds
Unrestrirted
funds
Total
2024
Total
2023
Donations with gift aid
Grants and trusts
Legacies and memoria
103,015
103,015
92.761
19,462
215.238
93.713
89,078
2,316
185,107
92.761
19,462
122.477
92.761
Income from charitable activities
Restrlcted
funds
Unrestrlrted
fund5
Total
2024
Totsl
2023
Sales of good5 for members
Hire of equipment
other therapies
505
io
6.357
6,872
505
io
6,357
6￿n
li

Ryan Neuro Therapy Centre
(LIMITED BY GUARA￿fEEl
NOTESTOTHEACcOU￿s (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Income from fundralslng artlvltles
Restricted
funds
Unrestricted
funds
Total
2024
Total
2023
Internal fundralslng
Easter
Christmas
Sporting Ilnternal led)
Quizzes
Corpordte and communwty
Table sales
Ebay
Rotaries
Online giving
Recycling
Other internal fundraising
2.025
3.248
2.025
3R48
828
2,585
2,356
229
3,291
930
1,289
775
229
3,291
930
1.289
775
143
2,589
386
4CKI
954
17
348
10.654
3.811
15,598
3.811
15.598
External fundraising
Sporting (External led)
Corporate and community
Online giving
Other external fundraising
6,863
3.323
817
3.288
14,291
6,863
3.323
817
3.288
14,291
2,122
3,616
463
3,637
9,838
Collertlons
Instore Token Scheme
Other5
400
250
650
2.899
22
2,921
250
650
Other fundratslng
Letting of premises
200 Club
375
5,459
5.834
375
5,459
5,834
5,000
5,000
36.373
36,373
28,413
12

Ryan Neuro Therapy Centre
(UMITED BY GUARA￿rEE>
NOTES TO THE ACCOUNTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Fundralsing costs
Restricted
funds
Unrestrfrted
funds
Total
2024
Totsl
2023
Fundraising Staff Costs
Staging Events and Activities
Advertising and Marketing
33,325
33.325
35,492
20
26
21
21
33.434
33,434
35,538
Charitable actlvftles costs
Restricted
funds
Unre5trirted
funds
Total
2024
Totsl
2023
Therapies
Physiotherapy costs
OT costs
Other therapy costs
Depreoation
Support costs
85.605
5.266
67.136
152.741
5.266
2,209
8.299
62,479
230,994
151,331
2,209
8.299
62.479
140,123
6,790
63,769
221,890
90,871
Total
2024
Total
2023
Support costs above include:
Stsff costs
Governance
Other costs
30.649
2.358
29.472
62.479
28,124
1,450
34,195
63,769
13

Ryan Neuro Therapy Centre
(LIMITED BY GUARAMfEE
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
8 stsff costs
Total
2024
Total
2023
Wages and Salaries
50¢ial security cost
Employer pension contributions
(defined tontribution plan)
Subcontractor costs
135,694
6.201
127,946
7,783
4.012
11,783
68,335
214,242
67,398
214,910
The charity employed 6 employees during the year {2023: 6).
There were no employees whose annual emolumentswere £60.000 or more {2023: none).
The key management personnel of the charity comprise Bonnita Apperley, Jane Leg& Sarah-jane Ward and
Karen Williarn5. The total employee benefits of the key management personnel of the charity were £104,016
(2023- £108,838).
Total expendlture
Staff costs Depredatlon Other costs
Total 2024
Total 2023
Charitable activities
Raising funds
180.917
33.325
214,242
8,299
41,778
109
230,994
33A34
264.428
221,890
35.538
257,428
8.299
41.887
10 Independent examination fee
Total
2024
Total
2023
Independent examination fee
1.860
1,740
1,740
11 Taxation
The charitsble company is regirtered as a charity and all of its income fallswithin the exemptions under
Part 11 of the Corporation Tax Act 2010.
14

Ryan Neuro Therapy Centre
{UMITED BY GUARAhrrEE)
NOTES TO THE AccouKfs (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
12 Flxed assets
Freehold
Property
Physlo
Eguipment
Flxtures.
Fiitings &
Equipment
Computer
Equipment
Totsl
C05t
At l April 2023
Addltions
231,950
87.387
10.835
98,222
61.154
143
61,297
22,776
8,089
30,865
403.267
19,067
42Z,334
231.950
Oepreclatlon
At l April 2023
Depreciation charged in the
year
55.471
41.156
15,261
111,888
3.067
2.510
2,722
8,299
58,538
43.666
17,983
120,187
Carrying amount
At 31 March 2024
At3L March 2023
231,950
231,950
39.684
31,916
17,631
19,998
I2￿82
7,515
302,147
291,379
The trustees consider the useful economic life of the property to be 50 years. In accordance wth FRS 102
depreciation is recognised so as to write off the cost of the property. less its residual value. over its useful
economic life. The trustees have assessed that the residual value of the property, based on the current
rnarket conditions, is likely to be Sufficiently high such that depreciation is immaterial to be provided for
within these financial statements.
13 Debtors
The followlng debts are recelvablewlthln one year:
Total
2024
Total
2023
TradÈ dÈbtors
7.678
7.678
1,672
1,672
14 Creditors
The following creditors are payable within one year:
Total
2024
Total
2023
Trade creditors
Accruals and deferred income
Taxes and social security costs
Other creditors
4,057
1.860
4,638
1,024
11.579
274
1.740
2.440
982
5,436
15

Ryan Neuro Therapy Centre
(LIMITED BY GUARANTEE}
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
15 Anatysis of net a55ets between funds
Fund balances at 31 March 2024 are represented by:
Restricted Unrestricted Designated
Funds
Funds
Funds
Total
Funds
Tangible fixed assets
Current assets
Creditors= amounts falling due within one year
115.188
186,959
142,996
(11,579
318.376
302.147
162,996
(11,5791
453,564
20.000
I￿,183
20.000
Fund balances at 31 March 2023 are represented by:
Restricted
Funds
Unrertrlcted Deslgnated
Funds
Funds
Total
Funds
Tangible fixed assets
Current assets
Creditors: amounts falling due within one year
115,188
176,191
151,472
15,4361
322.227
291,379
171,472
(5,436}
457,415
20,000
115,188
20,000
16 Restritted funds
Income
Expenditure
Transfers
Cfwd
Building
Therapie5
Equipment
115.188
115,188
90,376
2,385
92.761
190,376)
(495)
(90.871
11,890)
(1,890)
115.188
115.188
Building-The building was granted to the charity bythe BradburyTrust
Therapies- Monies entrusted to the charity to spend directly on the provision of physiotherapy for MS
sufferers.
Equipment- This fund relates to income that is received for the purchase of particular equipment. The
transfer to general funds of £1,890 was for the purchase of a new hoist, for which restricted monies had
been received during the year.
16

Ryan Neuro Therapy Centre
(LIMITED B Y GUARANTEE)
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
17 Deslgnated funds
Bfwd
Income
Expenditure
Transfers
Cfwd
Property
20.000
20.000
20,1)00
20,(KIO
Property- Funds assigned to the maintenants of Bradbury House.
18 Control
During the year the charity was controlled by the Trustee5.
19 Related party transactions
None of the Trustees (or any pÈrsons connerted with them) received any remuneration during the year or
recelved any relmbursement of expen(iiture.
17

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