aware
Fighting Myasthenia
Together
'rr'
Myaware Report of the Trustees and Financial Statements For The Year
31st March 2023
Myaware is a Registered Charity No. England & Wales 1046443. Scolland SC044744. Company Limited
by Guarantee No. 3038358 (England & Wales)

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||202112022|202112022|202112022|2022/2023|2022/2023|2022/2023|
|---|---|---|---|---|---|---|
|Visitors to the website|151.29|||161,100|||
|Pages most visited||•|Drugs to avoid||•|Drugs to avoid|
|||•|Extraocular muscles||•|Extraocularmuscles|
|||•|Pyridostigmine||•|Pyridostigmine|
|Average session length|1.46|seconds||1.23|seconds||
|Bounce back rate|72.6%|||71.4%|||
|Number of pages viewed|2.12|||1.7|||
|during<br>each<br>session|||||||








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|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Notes|£|£|£|£|
|INCOME AND ENDOWMENTS FROM||||||
|Donations and legacies|3|176917|7,160|184,077|640.966|
|Other trading activities|4|98,703|2,802|101,505|58,106|
|Investment income|5|43,862||43,862|7,832|
|Total||319,482|9,962|329,444|706.904|
|EXPENDITURE ON||||||
|Raising funds|6|9,790|-|9,790|9,499|
|Charitable activities|7|||||
|Research||77,326|15,349|92,675|366,588|
|Support||500,767|12,144|512,911|540,833|
|Awareness||99,658|1,599|101,257|105,233|
|Total||687,541|29,092|716,633|1,022,153|
|Net gains/(losses) on nvestments||jg_4)|-|(8,524)|18,493|
|NET INCOME/(EXPENDITURE)||(376,583)|(19,130)|(395,713)|(296,756)|
|RECONCILIATION OF FUNDS||||||
|Total funds brought foiward||1,727,997|678,296|2,406,293|2703,049|
|TOTAL FUNDS CARRIED FORWARD||1,351,414|659,166|2,010,580|2406,293|





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|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Notes|£|£|£|£|
|FIXED ASSETS||||||
|Intangible assets|14|3,023|-|3023|7709|
|Tangible assets|15|1742|-|1,742|4,030|
|Investments|16|221,273||221,273|229,797|
|||226,038|-|226,038|241,536|
|CURRENT ASSETS||||||
|Stocks|17|3,486|-|3,486|4,364|
|Debtors|18|116,707|-|116,707|577,599|
|Cash at bank and in hand||1,018,497|1,015,767|2,034,264|2,093,030|
|||1,138,690|1,015,767|2,154,457|2,674,993|
|CREDITORS||||||
|Amounts falling due within one year|19|(13,314)|(239,252)|(252,596)|(210.480)|
|NET CURRENT ASSETS||1,125,376|776,455|1,901,861|2,464.513|
|TOTAL ASSETS LESS CURRENT LIABILITIES||1,351,414|776,485|2,127,899|2,706,049|
|CREDITORS||||||
|Amounts falling due after more than one year|20|-|(117,319)|(117,319)|(299,756)|
|NET ASSETS||1,351,414|659,166|2,010,580|2,406,293|
|FUNDS|21|||||
|Unrestricted funds||||1,351,414|1,727,997|
|Restricted funds||||659,166|678,296|
|TOTAL FUNDS||||2,010,580|2,406,293|





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||Percentage|
|---|---|
||allocation|
|Research|11°/b|
|Support|74%|
|Awareness|15%|



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|DONATIONS AND LEGACIES|||
|---|---|---|
||2023|2022|
||£|£|
|Donations|85,679|95,583|
|Legacies|63,470|490,115|
|Grants||9,218|
|In Memoriam|34,928|46,050|
||184,077|640,966|



|2023||2022|
|---|---|---|
|£||£|
||-|9,218|





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|OTHER TRAOING ACTIVITIES|||
|---|---|---|
||2023|2022|
||£|£|
|Affinity programmes|2,739|1,890|
|Appeals|6,678|7,370|
|Collections|1,497|468|
|Corporate|3,875|7339|
|Grants|(3,838)|(53,847)|
|Lotteries|3,114|4,334|
|National events|24,033|17,906|
|Regional events|27,367|36813|
|Sales of merchandise|3,700|4,928|
|Trusts|32,340|30,905|
||101,505|58,106|



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|INVESTMENT INCOME|||
|---|---|---|
||2023|2022|
||£|£|
|Deposit account interest|33,771|908|
|Current account interest|3,620|538|
|Dividends on shares and other investments|6,471|6.386|
||43,862|7,832|



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|Raising donations and legacies|||
|---|---|---|
||2023|2022|
||£|£|
|Merchandise|2,910|2173|
|[vents|4,250|3,098|
|Appeal mailings|1,150|gg|
|Lottery|1,480|3,232|
||9,790|9,499|





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|7.|CHARITABLE ACTIVITIES COSTS||||
|---|---|---|---|---|
|||Direct|Support||
|||Costs (see|costs (see||
|||note 8)|note 9)|Totals|
|||£|£|£|
||Research|74,026|18,649|92,675|
||Support|387,454|125,457|512,911|
||Awareness|75,412|25845|101,257|
|||536,892|169,951|706,843|
|8.|DIRECT COSTS OF CHARITABLE ACTIVITIES||||
||||2023|2022|
||||£|£|
||Staff costs||489,872|528,511|
||Medical research||18,981|291,025|
||Medical care||2,245|1.529|
||Travel and miscellaneous||20,970|6,829|
||MyNews & member communications||3,768|4.098|
||Meetings and conferences||1,056|1055|
||||536,892|833,047|
||Grants payable during the year were as follows:||||
||||2023|2022|
||||£|£|
||Comm:tme:s as at 1 April 2022||500,446|421,705|
||Commitments made in the year||18,981|323,919|
||Commitments released in the year||-|(32,894)|
||Grants paid during the year||(162,815)|(212,284)|
||Commitments as at 31 March 2023||356,612|500,446|



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|SUPPORT COSTS||||
|---|---|---|---|
|||Governance||
||Management|costs|Totals|
||£|£|£|
|Research|16,176|2,473|18,649|
|Support|108,817|16,640|125457|
|Awareness|22,472|3,373|25,845|
||147,465|22,486|169,951|





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|Management||||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||Total|Total|
||Research|Support|Awareness|activities|activities|
||£|£|£|£|£|
|Rental of premises|1,705|11,470|2,325|15,500|23,755|
|Utilities and insurance|1,889|12,709|2,741|17,339|18,177|
|Office equipment|315|2,116|429|2,860|3,845|
|Printing, postage and||||||
|stationery|990|6,655|1,349|8,994|9,977|
|Photocopier costs|100|674|136|910|1,299|
|Support website|2,356|15,849|3,213|21,418|23,933|
|IT support & software|5,368|36115|7,570|49,053|47,084|
|H R costs|1,666|11,207|2,272|15,145|10,356|
|General expenses|869|5,846|1,185|7,900|6,825|
|Bank charges|151|1,015|206|1,372|1,497|
|AmortisaLon ot intangible||||||
|fixed assets|515|3,468|703|4,686|15,525|
|Depreciation of tangible||||||
|fixed assets|252|1,693|343|2,288|3,076|
||16,176|108,817|22,472|147,465|165,349|
|Governance costs||||||
|||||2023|2022|
|||||Total|Total|
||Research|Support|Awareness|activities|activities|
||£|£|£|£|£|
|Trustees’ expenses|199|1,339|271|1,809|233|
|Auditors’ remuneration|986|6,634|1,345|8,965|7,266|
|Legal and professional fees|1,288|8,667|1,757|11,712|6,757|
||2,473|16,640|3,373|22,486|14,258|



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||2023|2022|
|---|---|---|
||£|£|
|Auditors’ rernu9eration|8,965|7,268|
|Depreciation<br>- owned assets|2,288|3,076|
|Computer software amortsator|4,686|15,525|





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|2023|2022|
|---|---|
|£|£|
|1,809|233|



|STAFF COSTS|||
|---|---|---|
||2023|2022|
||£|£|
|Wages and salaries|431,117|462,259|
|Social security costs|34,059|32,710|
|Other pension costs|24,696|33,542|
||489,872|528,511|



|The average monthly number of employees during the year was|as follows:||
|---|---|---|
||2023|2022|
|Fundrais ng. support and awareness|13|15|
|Managementand operations of the charity|4|4|
||17|19|



|The num|ber of employees whose employee benefits|(excluding employer pension costs) exceede|d £60000|
|---|---|---|---|
|||2023|2022|
|£60,001|-£70,000|1|1|






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|13.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|funds|funds|
|||£|£|£|
||INCOME AND ENDOWMENTS FROM||||
||Donations and legacies|635,330|5,636|640,966|
||Other trading activities|118,908|(60,802)|58,106|
||Investment income|7,832||7,832|
||Total|762,070|(55.166)|706,904|
||EXPENDITURE ON||||
||Raising funds|9,499|-|9,99|
||Charitable activities||||
||Research|75,563|291,025|366.588|
||Support|520,538|20,295|540.833|
||Awareness|104,441|792|105,233|
||Total|710,041|312,112|1,022,153|
||Net gains on investments|18,493||18,493|
||NET INCOMEI(EXPENDITURE)|70,522|(367.278)|(296,756)|
||Transfers between funds|16,715|(16,715)|-|
||Net movement in tunds|87,237|(383,993)|(296.756)|
||RECONCILIATION OF FUNDS||||
||Total funds brought forward|1,640,760|1.062.289|2,703.049|
||TOTAL FUNDS CARRIED FORWARD|1,727,997|678296|2,406.293|
|14.|INTANGIBLE FIXED ASSETS||||
|||||Computer|
|||||software|
|||||£|
||COST||||
||At 1 April 2022 and 31 March 2023|||95,007|
||AMORTISATION||||
||At 1 April 2022|||87,298|
||Charge for year|||4,686|
||At 31 March 2023|||91,984|
||NET BOOK VALUE||||
||At 31 March 2023|||3,023|
||At 31 March 2022|||7.709|





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|15.|TANGIBLE FIXED ASSETS||||
|---|---|---|---|---|
|||Fixtures|||
|||and|Computer||
|||fittings|equipment|Totals|
|||£|£|£|
||COST||||
||At 1 April 2022 and 31 March 2023|13,247|45,208|58,455|
||DEPRECIATION||||
||At 1 April 2022|13,247|41,178|54,425|
||Charge for year||2,288|2288|
||At 31 March 2023|13,247|43,466|56713|
||NET BOOK VALUE||||
||At31 March2023||1,742|1,742|
||At 31 March 2022||4,030|4,030|
|16.|FIXED ASSET INVESTMENTS||||
|||||Listed|
|||||investments|
|||||£|
||MARKET VALUE||||
||At 1 April 2022|||229,797|
||Revaluations|||(8,524)|
||At 31 Marcn 2023|||221,273|
||NET BOOK VALUE||||
||At 31 March 2023|||221,273|
||At 31 March 2022|||229,797|
||There were no investment assets outside the UK.||||
||Cost or valuation at 31 March 2023 is represented by:||||
|||||Listed|
|||||investments|
|||||£|
||Valuation in 2022|||229,797|
||Valuation in 2023|||(8,524)|
|||||221,273|





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|17.|STOCKS||||
|---|---|---|---|---|
||||2023|2022|
||||£|£|
||Finished goods||3,486|4.364|
|18.|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2023|2022|
||||£|£|
||Other debtors||84,243|568640|
||Prepayments and accrued income||32,464|8,959|
||||116,707|577,599|
|19.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2023|2022|
||||£|£|
||Other creditors||3,964|1,039|
||Committed grants||239,293|200,690|
||Accruals and deferred income||9,339|8,751|
||||252,596|210.480|
|20.|CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN|ONE YEAR|||
||||2023|2022|
||||£|£|
||Committed grants||117,319|299,756|
|21.|MOVEMENT IN FUNDS||||
||||Net||
||||movement|At|
|||At 1/4/22|in funds|31/3/23|
|||£|£|£|
||Unrestricted funds||||
||General fund|1,727,997|(376,583)|1,351,414|
||Restricted funds||||
||Research|572,818|(9,556)|563,262|
||Support|101,733|(7,975)|93,758|
||Awareness|3,745|(1,599)|2,146|
|||678,296|(i9,130)|659,166|
||TOTAL FUNDS|2,406,293|(395,713)|2,010,580|






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||Incoming|Resources|Gains and|F1ovement|
|---|---|---|---|---|
||resources|expended|losses|in funds|
||£|£|£|£|
|Unrestricted funds|||||
|General fund|319,482|(687,541)|(8,524)|(376,583)|
|Restricted funds|||||
|Research|5,793|(15,349)|-|(9,556)|
|Support|4,169|(12,144)|-|(7,975)|
|Awareness||(1,599)||(1,599)|
||9,962|(29,092)||(19,130)|
|TOTAL FUNDS|329,444|(716,633)|(8,524)|(395,713)|
|Comparatives for movement in funds|||||
|||Net|Transfers||
|||movement|between|At|
||At 1/4/21|ri funds|funds|31/3/22|
||£|£|£|£|
|Unrestricted funds|||||
|General lurid|1,640.760|70,522|16,715|1.727.997|
|Restricted funds|||||
|Research|860,312|(287,494)|-|572,818|
|Support|198,440|(79,992)|(16,715)|101,733|
|Awareness|3,537|208|-|3,745|
||1,062,289|(367,278)|(16,715)|678,296|
|TOTAL FUNDS|2,703,049|(296,756)|-|2,406,293|



||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|
||resources|expended|losses|in funds|
||£|£|£|£|
|Unrestricted funds|||||
|General fund|762,070|(710.041)|18.493|70,522|
|Restricted funds|||||
|Research|3,531|(291,025)|-|(287,494)|
|Support|(59.697)|(20,295)|-|(79,992)|
|Awareness|1,000|(792)||208|
||(55.166)|(312.112)||(367.278)|
|TOTAL FUNDS|706,904|(1,022,153)|18,493|(296,756)|





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||2023|2022|
|---|---|---|
||£|£|
|INCOME AND ENDOWMENTS|||
|Donations and legacies|||
|Donations|85,679|95,583|
|Legacies|63,470|490,115|
|Grants|-|9218|
|In Memoriam|34,928|46,050|
||184,077|640.966|
|Other trading activities|||
|Affinity programmes|2,739|890|
|Appeals|6,678|7,370|
|Collections|1,497|468|
|Corporate|3,675|7,339|
|Grants|(3,838)|(53,847)|
|Lotteries|3,114|4,334|
|National events|24,033|17,906|
|Regional events|27,367|36,813|
|Sales of merchandise|3,700|4,928|
|Trusts|32,340|30,905|
||101,505|58,106|
|Investment income|||
|Deposit account interest|33,771|908|
|Current account interest|3,620|538|
|Dividends on shares and other investments|6,471|6386|
||43,862|7,832|
|Total incoming resources|329,444|706904|
|EXPENDITURE|||
|Raising donations and legacies|||
|Merchancise|2,910|2,173|
|Events|4,250|3098|
|Appeal mailings|1,150|996|
|Lottery|1,480|3,232|
||9,790|9.499|
|Charitable activities|||
|Wages|431,117|462,259|
|Social security|34,059|32,710|
|Pensions|24,696|33,542|
|Medical resea”ch|18,981|291.025|
|Medical care|2,245|1,529|
|Travel and miscellaneous|20,970|6,829|
|Carried forward|532,068|827.894|





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||2023|2022|
|---|---|---|
||£|£|
|Charitable activities|||
|Brought forward|532,068|827,894|
|MyNews & membercommunications|3,768|4,098|
|Meetings and conferences|1,056|1,055|
||536,892|833,047|
|Support costs|||
|Management|||
|Rental olpremises|15,500|23,755|
|Utilities and insurance|17,339|18,177|
|Office equipment|2,860|3.845|
|Printing, postage and stationery|8,994|9977|
|Photocopier costs|910|1,299|
|Support website|21.418|23,933|
|IT support & software|49,053|47,084|
|HR costs|15,145|10356|
|General expenses|7,900|6825|
|Bankcharges|1,372|1,497|
|Amortisation of intangible fixed assets|4,686|15,525|
|Depreciation of tangible fixed assets|2,288|3,076|
||147,465|165,349|
|Governance costs|||
|Trustees’ expenses|1,809|233|
|Auditors’ remuneration|8,965|7,268|
|Legal and professional fees|11,712|6,757|
||22,486|14,258|
|Total resources expended|716,633|1,022.153|
|Net expenditure before gains and losses|(387,189)|(315.249)|
|Realised recognised gains and losses|||
|Realised gains/(losses) on fixed asset|||
|investments|(8,524)|18,493|
|Net expenditure|(395,T13)|(296,756)|