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g|| |||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| ##