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| N |
| ZOZO/Z1 | 2019/20 | |
|---|---|---|
| f | f | |
| Net income/(expenditure) as per the statement of financial activities |
111,875 | -50,709 |
| Adjustments for |
1,146 | 2,583 |
| Depreciation charges |
-48 | -144 |
| Interest from investments (Increase)/decrease in debtors increase/(decrease) in creditors Net cash generated /(used) in operating activities |
29,799 6,973 90,149 |
17,096 -11,045 -42,219 |
| Cash flows from investing activities |
48 | 144 |
| Interest frominvestments | 0 | 0 |
| Purchase ofequipment Net cash provided by/(used in) investing activities |
48 | 144 |
| Net increase/(decrease) in cash and cash equivalents Cash and cash equivalents atthe beginning ofthe year Cash and cash equivalents at the end ofthe year |
90,196 217,696 307,892 |
-42,075 259,771 217,696 |
| 3 | Analysis ofincome and expenditure | Analysis ofincome and expenditure | by charitable | by charitable | activity | activity | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||||||||||
| Income | Expenditure | Income | Expenditure | ||||||||||||
| 6 | 6 | 6 | 6 | ||||||||||||
| Awareness and best practice Support and information Research |
0 81,420 0 |
-60,121 -173,997 -6,451 |
0 29,113 2,285 |
97,442 67,003 18,785 |
|||||||||||
| 81,420 | -240,569 | 31,398 | 183,230 | ||||||||||||
| Income is analysed accordmg to |
restrictions | imposed | by donors | and funde | ra. | ||||||||||
| 4 | Net inmming resources |
||||||||||||||
| 2021 | 2,020 | ||||||||||||||
| 6 | 1 | ||||||||||||||
| Net incoming resources are ytated after chargmg | |||||||||||||||
| Operating lease - land and buildings Independent examiner's fees |
21,976 1,500 |
22,043 1,500 |
|||||||||||||
| 5 | Totalresources expended |
Support Awareness & |
Information | Research | Fundraising | Total | |||||||||
| costs | best | practice | & | support | |||||||||||
| 6 | 6 | 6 | |||||||||||||
| Yearto March 2021 | |||||||||||||||
| Employment and training premises and general overheads Pnnting and communications Independent examination and accountancy Conferences, meetings and travel Direct project costs Fundraising and prize draw expenses Grants awarded/(re cove redj Apportioned support costs Total |
28269 39355 0 1867 241 0 0 0 69732 0 |
40954 0 4895 0 0 753 D 0 13519 60121 |
61031 0 2664 0 0 71176 0 0 39I.27 173997 |
0 5000 1451 6451 |
35940 0 0 0 0 0 17956 0 15635 69531 |
166194 39355 7559 1867 241 71929 17956 5000 0 310100 |
|||||||||
| Yearto March 2020 Employment and training Premises and general overheads Pnnting and communications Independent examination and accountancy Conferences, meetings and travel Direct project costs Fundraising and prize draw eripenses Grants awarded/(recoveredl Apportioned support mats Total |
24825 44657 0 2900 5944 0 0 0 -78325 0 |
6 50419 0 17024 0 0 1985 0 0 28014 97,442 |
34669 0 2664 0 0 10408 0 0 19263 67,003 |
6 0 0 0 0 0 0 0 13384 5400 18,785 |
6 39050 0 0 0 0 0 24517 0 25649 89,216 |
6 148963 44657 19688 2900 5944 12392 24517 13384 0 272,446 |
|||||||||
| 2021 | 2020 | ||||||||||||||
| 6 | |||||||||||||||
| Support costs include governance |
costs | of | 1,800 | 7,188 | |||||||||||
| Grants awarded included |
|||||||||||||||
| To individuals | 0 | 0 | |||||||||||||
| To organisations | 5,000 | 13,385 |
| 6 | Staff costs | 2020/21 | 2019/20 |
|---|---|---|---|
| f. | f | ||
| Salaries and wages Social security costs Pension contributions |
140,424 9,833 7370 157,627 |
122,619 9,250 5,589 137,458 |
|
| Staff employed under service contracts Other employment and training costs Total employment and training costs |
0 59 157,686 |
0 784 138,242 |
| 8 | Non-current assets |
||
|---|---|---|---|
| Office equipment and fixtures |
6 | ||
| 22317 | |||
| Cost at 1April 2020 | 0 | ||
| Additions | 22317 | ||
| Cost at31March 2021 | |||
| 21171 | |||
| Depreciation at1April 2020 |
|||
| Chargefor the year Depreciation at 31March |
2020 | 21171 | |
| Net book value at 1April 2020 Net book value at31March 2021 |
1146 1146 |
||
| Investment in subsidiary |
|||
| Investment in Dystonia |
UK Ltd |
| 15 | Activity onrestricted | Activity onrestricted | funds | Opening | Income | Transfers | Expenditure | Closing balance |
|---|---|---|---|---|---|---|---|---|
| balance | ||||||||
| 6 | 6 | E | E | E | ||||
| Awareness Information Research |
and best practice and support |
3,000 25,770 15,100 43,870 |
0 81,420 0 81420 |
0 -684 0 |
0 -67,866 0 -67,866 |
3,000 38,640 15,100 56,740 |