## # ## ## |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| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |V
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IC I-
I||| 12116f12. 4..20 PM Em8H. Cms B￿8￿. Ou THE DYSTONIA SOCIETY Balance sheet at 31 March 2022 ,res 31 M•r¢h 2022 31 M•r¢h 2021 Non"CllfT*nt èss¢t¥ CuTr•nt •Sl•t$ hdT 107.891 442.f)ts Cr•dltory.' •movnt% f*llirb$ 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.$81 The Trustees are sa115hed that the Chafrtab* Company M enlil*d lo eKemptK)n from the Provis￿nS ol the Compan*s Ar.t ?0￿ Ilhe Arll feiaiin9 10 the audii of the finaFiciai Slalemènls for Ihe y¥ai by ¥irtue ol seCt￿n 4 1 i and Ihai no meml)ef or members nave requested an auart pursuant lo section 476 01 the A¢1 The Trust￿ ackriow￿dge Ileir re5pons,bilrti￿s lor Ill ensunng th8t the cnar1￿￿1e company rteeps ￿￿un￿n9 r￿or#S wh￿￿ cwply wth SeCt￿n 3e6 tsl me Act tind Iwl Pfep8nng fvnanetal sla1ery￿ts yNe a Inje Jid ol Ihe Y￿e ol altairs ol Ihe charftable company as al the end of tt)e finanoai year and of rts resU￿S for ltye financial year ac¢or(Sance wil Ihe requir8rnents of sertons 39d an(J 39S. ¥tnd bthiepi oly*￿1$e compty with Ihe reqyir¥ments of the Act to ft￿anc￿l siatfftnts so lar as applicaDle ￿ tne Chantab￿ campany These Iinancial stale￿￿nts have been prepared In accordance wilh tt>o specwl provL8ions lor Small Cts ani*s under Part 15 of the Compan*5 Act 201X Cnris Brad5￿.0￿ Chair Rjbtrt Sernp￿ Trnstee https.'llrMJlkxJkiiffice365.comlma¥AnboxfidlAQMWkxZrnRMzdkLTVkNGiJINDk4￿o5ME￿LYFJzDQ1oDFi0Tl￿P*]￿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| ## ## ## |6|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$1| ## ## ## ## |15|Acthrity on|strictad funds|||||| |---|---|---|---|---|---|---|---| ||||Openln5|Income|Tmnsfers|Expenditure|Ctosln5| ||||balance||||balance| ||Awareness
Information
Research|and best practica
and support|8
3,000
38,640
15,100
55,740|20,670
66,488
87,15$|5
0|5
0
-26,167
0
-15,157|5
3,000
33,144
81,588
117,7$1| ##