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|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|||||||||||||
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|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|
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|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|
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|||||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|
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|nvestments|||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||||||||E|E|
|Investment|in|100%subsidiary|undertaking:|Ordinary|shares|ofE1|2|2|
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|||2021|2020|
|---|---|---|---|
|||E|E|
|Trade|debtors|10,745|8,568|
|Sundry|debtors|6,969|13,794|
|||17,714|22,362|
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|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|
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|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.||||
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