2021-03-31-accounts

For the y	e	ar ended 3	1March 2021	1March 2021
Status			The MOVE Partnership			is	a	charitable	company				limited		by
			guarantee, incorpuruled			on	8 Ocluber 1996			und		registered			us u
			charity on 12May 1997.
Governing		document	The company was		established under				a		Memorandum				of
			Association which	established				the objects		and		powers		of	the
			charitable company		and		is	governed	under			its	articles		of
			association.
Company	number		3260153
Charity number			1062307 England	and		Wales
Scottish Reg. Number			SC039267
Registered		office and	Enham Place
Operational		address	Enham Alamein, Andover,			SP11
Patron			Her Royal Highness the		Countess			ofWessex
Vice presidents			Professor The Lord McColl			CBE		Dr Larry Reider
			Griff Rhys Jones					Dr Mohammed			Abdel		Haq
Bankers			NatWest Bank pic
			22 Chantry Way
			Andover, SP101LX
Solicitors			Blake Morgan LLP
			New Court
			1Barnes Wal(is Road
			Fareham, P015 SUA
Independent			Hysons Accountants	LLP
Examiners			14London Street
			Andover, SP102PA

Forth	e year end	ed 31Marc	h 2021
						2021	2020
				Unrestricted	Restricted
				Funds	funds	Total	Total
			Note			E	E
Income and endowments		from:
Donations	and legacies			13,717	30,000	43,717	7,966
Charitable	activities			77,705		77,705	85,581
Total				91,422	30,000	121,422	93,547
Expenditure	on:
Charitable	activities			91,705		91,705	93,615
Total				91,705		91,705	93,615
Net Income/(Expenditure)				(283)	30,000	29,717	(68)
Net movement in funds			13	(283)	30,000	29,717	(68)
Fundsat 1April2020				66,833	38,092	10I,925	104,993
Fundsat 31March 2021				66,550	68,092	134,642	104,925

OVE Partner	ship and voluntary inc	ome
				2021	2020
		Restricted	Unrestricted	Tatal	Total
		6	E	6	6
RiRon		30,000		30,000
Unrestricted	donations		13,717	13,717	7,966
		30,000	13,717	43,717	7,966
Voluntary	Income
Training Sales			56,190 21,515	56,190 11515	80,520 5,061
Total		30,000	91,422	121,422	93,547

				2021	2020
				Total	Total
Direct service	delivery	cost non-staff		3,578	8,428
Overheads				6,254	9,246
Management	charges	including	staff costs	80,673	74,741
Independent	examiners fee			1,200	1,200
Total resources expended				91,705	93,615

4.	Net outgoing	resources for	the year
	This is stated	after
	charging:			2021	2020
					E
	Independent	examiner's	fee	1,200	1,200

nvestments
							2021	2020
							E	E
Investment	in	100%subsidiary	undertaking:	Ordinary	shares	ofE1	2	2

		2021	2020
		E	E
Trade	debtors	10,745	8,568
Sundry	debtors	6,969	13,794
		17,714	22,362

10.Creditors: amoun	ts	falling due within on	e year
					2021	2020
					E	E
Trade creditors					268	148
Accruals					2,400	8,848
Deferred income (Note 11)					21,131	11,264
					23,799	20,260
11.Deferred income
					2021	2020
					E	E
Balance as at 1April					11,264	11,760
Amount released	to	income			(11,264)	(11,760)
Amount Deferred	in	the year			21,131	11,264
Balance as at 31March					21,131	11,264
12.Analysis of net assets between funds
				Restricted	General	Total
				Fund	Funds	Funds
				E	E	E
Total assets				68,092	90,349	158,441
Current liabilities					(23,799)	(23,799)
Net assets at the end ofthe year				68,092	66,550	134,642
13.Movements in funds
			At the start of	Incoming	Outgoing	At the end
			the year	resources	resources	ofthe year
						E
Restdicted funds
Friends of MOVE Hampshire			25,726			25,726
Rifton				30,000		30,000
Royal Stoke Hospital			9,366			9,366
Other restricted funds			3,000			3,000
Total restricted funds			34092			68,092
Total unrestricted		funds	66,833	91,422	(91,705)	66,550
Totalfunds			104,925	121,422	(91,705)	134,642

Purpose ofrestricted	funds
Friends of MOVE Hampshire		This group raised funds to support the	development of the MOVE Programme
		specifically for beneficiaries in the Hampshire	area.The focus ofdelivery	by MOVE has
		been on training, advice and consultancyto	schools, therapists and parents		on the
		MOVE Programme.
Rifton		A donation to support the development of	the MOVE programme across the		UK &
		Europe specifically the development ofthe	Mini MOVE programme
Royal Stoke Hospital		Adonation for work atthe Royal Stoke University Hospital (stroke unit). Work		is being done
		for no direct charge, i.e. the value of time spent by Move to be expended		against the
		donation, developing materials for applying to	people with a risk ofstrokes.
Ultimate Controlling	Party
The MOVE partnership	was controlled throughout the period by its members.
Related Party Transactions
A range ofservices were provided to The Move Partnership by Enham Trust, a separate charity. During the year					The
Move Partnership was invoiced		by Enham Trust for fees totalling 685,770 (2020:E70,993)ofwhich ENil		(2020:	ENil)
was owed to Enham Trust at the year end. There is an additional balance of E6,847 (2020:E11,392) included					with
Sundry Debtors which	is owed	by Enham Trust to Move, arising from transactions between the entities.