2022-03-31-accounts - The Dystonia Society

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Contents		Page
Reference and administrative	information
Report ofthe trustees		3-10
Independent examiner's report
Statement offinancial activities		12
Balance sheet		13
Statement ofcash flows		14
Notes to the financial statements		15-20

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12116f12. 4..20 PM Em8H. Cms B8. Ou THE DYSTONIA SOCIETY Balance sheet at 31 March 2022 ,res 31 M•r¢h 2022 31 M•r¢h 2021 Non"CllfTnt èss¢t¥ CuTr•nt •Sl•t$ hdT 107.891 442.f)ts Cr•dltory.' •movnt% fllirb$ du• within •n• v•v .864 N•t ¢ufr•nt asi•ts 319,8¥("; IU8A( J39,$81 308,807 R•pr•s•nt•d bv ?52.f#ifi )17 Total ynr•siiict•d fundi 221,849 252.066 15 Toi•l fund• 339.$81 The Trustees are sa115hed that the Chafrtab Company M enlild lo eKemptK)n from the ProvisnS ol the Compans Ar.t ?0 Ilhe Arll feiaiin9 10 the audii of the finaFiciai Slalemènls for Ihe y¥ai by ¥irtue ol seCtn 4 1 i and Ihai no meml)ef or members nave requested an auart pursuant lo section 476 01 the A¢1 The Trust ackriowdge Ileir re5pons,bilrtis lor Ill ensunng th8t the cnar11e company rteeps unn9 ror#S wh cwply wth SeCtn 3e6 tsl me Act tind Iwl Pfep8nng fvnanetal sla1eryts yNe a Inje Jid ol Ihe Ye ol altairs ol Ihe charftable company as al the end of tt)e finanoai year and of rts resUS for ltye financial year ac¢or(Sance wil Ihe requir8rnents of sertons 39d an(J 39S. ¥tnd bthiepi oly1$e compty with Ihe reqyir¥ments of the Act to ftancl siatfftnts so lar as applicaDle tne Chantab campany These Iinancial stalents have been prepared In accordance wilh tt>o specwl provL8ions lor Small Cts anis under Part 15 of the Compan5 Act 201X Cnris Brad5.0 Chair Rjbtrt Sernp Trnstee https.'llrMJlkxJkiiffice365.comlma¥AnboxfidlAQMWkxZrnRMzdkLTVkNGiJINDk4o5MELYFJzDQ1oDFi0TlP]GwB7Ql1x1Mkn1JVs%2...

	2022	2021
	f	f
Net income/(expenditure) as per the statement offinanclal activities Adjustments for	30,774	111,875
Depreciation charges Interest from investments	0 -31	1,146 -48
(Increase)/decrease in debtors Increase/(decrease) in creditors Net cash generated /(used) in operating acgvitks	17,252 -14,012 33,983	-29,799 6,974 90,148
Cash flows from investing activities
Interest from investments	31	48
Purchase of equipment Net cash provided by/(used in) Invesdng ac5vldes	0 31	0 48
Net increase/(decrease) in cash and cash equivaknts Cash and cash equivalents at the beginning ofthe year Cash and cash equivalents atthe end ofthe year	34,014 307,891 341,905	90,196 217,695 307,891
Check total	341,905	307,891

Anaiyds oft o nd m~	Anaiyds oft o nd m~	byd	byd		ntabNONMly	ntabNONMly
									2022		2011
									Imoma	Bpandnum	lrr oma	Enpmnlnu ~
Awa eness and best p actice 5 pport d fo mat R*see h R~ I cc and Eap dltu Un t nt dr co F dam gEp dn e Total lmom nd Emmndnu		on	EMrtmlk			Ambme			20,670 66,488 87,15S 205,894 295,052 0	68,339 262,270 42.436 151,503 0 19$,9$9	0 81,420 0 SZAZO 340,555 421,975		2 60,121 173,997 6,451 MOASS 69,531 S10,100
I co *is lysed co di gto est		irtonsi			posedbydomrrt		mrf	de
lmt I aotrslng Imo cm
											1012		2IF!1
Net men ng esour as a ertated Ope at gle -la d mlb Rdmp I dep dem * n ysfe	fter		I	qling							6 21,230 1,500		21,976 1,500
I'otal rmmrrcm upended										Strppmt osm	Awmarse A bast mmsm	Informmhm 0 pfmrt		Rmaerch	F mlrahl	g	Tel I
yom to M h 2022										8	5		9
E ploy ent mrtel P nes 4 d gen al o mead P inbngaml corn unic tions I depe dent aminado a dacco Co feen, me t Ssa&t 4 0 ect p oject costs F 6 I gand p ire dew espeme Ga tsa aded/( com df		ta	cy							36028 33,119 2,640 1,630	30,147 76 2,451 557 431		70,296 3A13 45,999 373		i5,022		156,459 33,195 5,964 2,640 1,638 46,556 15,827
Apoo t0 ml sm po Icosts Total										54R23	8773		31322		14	129	0
															~8510		202 270
ya t M h 2021
E ploym ta dtainng Pe ' a dge lo em ads P I ti g den u neb s Ind p mf t ami rio dacco Co I ca, mtmp dt I Drrect profert cost		carny								28,269 39,355 1,867 241	ellss		61,031 2,664		35,940		166,194 39,355 7.559 1,867 241
Fundraisinga dpriredrawe pensee													71,176				71.929
G a ts awa ded/1 ecove ed)															17,956		17,956
Ar port oned support c*sts Tocal										69,732	13,519 fd 121		39127 175,990	5,000 1.451 SASZ	15,635 09$$1		5,000 310100

Staffcosts
		2022	2021
		f	6
Salaries and wages		138,856	140,424
Social security costs		9,121	9,833
Pension contributions		6,018	7,370
Staff employed under service contracts		155,995	157,627
Other employment	and training costs		59
Total employment	and training costs	155,995	157,686

urse	. d for travel expenses and other costs (2021:nil).	(:nil) were
8	Non-current assets
	Office equipment and fixtures
		f
	Cost at 1April 2021	22,317
	Additions
	Cost at 31March 2022	22,517
	Depreciation at 1April 2021	22,317
	Chargefor the year
	Depreciation at 31March 2022	22,317
	Net book value at 1April 2021
	Net book value at31March 2021
	Investment in subsidiary
	Investment in Dystonia UK Ltd

9	Debtors
					2022	2021
					f	f
	Prepayments Other debtors	end accrued income			10,028 7,498	9,498 23,952
10	Cash at bank and in hand				17,526	33,450
					2021	2021
					f	f
	Bank investment Other bank and		accounts building society	accounts	186,078 153,679	226,046 79,493
	Petty cash and	groups			2,148	2,352
					341,905	307,$91
11	Creditonu Amounts falling due			within one year
					2021	2021
					f	f
	Taxation end social secudty costs				3,406	3,811
	Other creditors				13,403	18,407
	Accruals				3,042	11,645
12	Commitments	under operating		leases	19,$51	33,863
					2021	2021
					f	f
					14,363	33,176
13	Analysis ofnet	assets between		funds
					Restricted	General	Total
					funds	funds	funds
					f	f	f
	Fixed assets					1	1
	Current assets				117,732	241,699	359,431
	Creditors					19,851	-19,851
					117,732	221,$49	339,5$1

Acthrity on	strictad funds
		Openln5	Income	Tmnsfers	Expenditure	Ctosln5
		balance				balance
Awareness Information Research	and best practica and support	8 3,000 38,640 15,100 55,740	20,670 66,488 87,15$	5 0	5 0 -26,167 0 -15,157	5 3,000 33,144 81,588 117,7$1