The Neurofibromatosis Association Report of the Board of Trustees Year ended 31 October 2022 Charity Registration Number 1078790 Scottish Charity Registration Number SC045051 Company Registration Number 03798407
The N•urofibromatosis Association Report and flnancial statements Year ended 31 October 2022 Charty Name". Charity Registrati NMber. 10787 Company Registration Nuntr. Charity Name.. 3798407 Nerve Tun3 UK Registered office and TeWon& Fax.. E-mail address.. 020 8439 1234 020 8439 1200 Nerve Tumows UK Nerye Tumours UK is Ihe name ofthe charity. retains ils legal name Tr NeurofitK(aI0sIS Association.. Board of Tnffjtg8S The Current Board OfT is: Michael Fry (Chairl Dr. fimthy Com Emity (J4pn Richard Goode IWKe Ch&) Professor Rosalie Femer Jonathan BTU Rohan Chanmwam Professor Meena Upadhyaya Matthew Jones Sonior Managomont Petsornel Karen Ckbum. Ch*ity Direcl(Y Gillian Andersc Sinx)n Callow AllIorS 1 Park Road HamFthI Wv lfjngston. uFth- Thames Surrey Kf14AS &Jr KT1 1VX
The Neurofibromatosis Association Report and financial statements Year ended 31 October 2022 Board of Trustees Report for the Year Ended 31 Octobw 2022 The Trustees are pteased to presenttheir annual rewt aTrJ fala1 Statem for the Y ended 31 October 2022. The financi slatemerts conwty with the Chanties Act 2011, Ihe Companies Act 20(. TTr1ee lllvestrnent {Swlland} Act 2005, the charities Accwnts {ScoUafKJ) RealK 2()6 las amended). the Memorandum and Ath"cles of AssLKiation. and Charibes Statement of R0MMered Pracbo fchanbes SORP°} lapplicabte to charfaes preparing ther accounts in aCcoanCe with the Fir¢ncial Reportiry Slarxl¥d appjrtde in the UK and Republic of Ireland. FRS 102) effethe from l janu 2019. Objectlves and Activities The charity's vlsK)n improve the lives of those affecte(J by Nrofito5Is". To alluw the chanty to deliver this Vi9 of helprw to impTo%e the oflhose affected by Neurofibromalosis (NF). and in betrJ ntral to mth.ng this hapFen. we in ilh the Hbty SFeuali5ed Commissroning Semces, forty the National CoTh¥ni%sthmg INCG) furthl sewr£. ots asscxiaipd IT1 professtonal UnFts around the UK. The missb)n for the charity is to'Enable people coeMed about Neuroflxomatosis to fiNI solubons appropriate to delemiination to seNe, sw and celetrte the lives of people impaded by the condiiThi. and t1 wwjer support neork. endeavours to.. Vle wovkle acarate, FelwanL and to date inft)rth that explains the condibons of NFI and NF2, the imFAK8ti"iy)s. challenges arKI oprJbthit5, in language un(krstood by Ad¥lge will campawn charyge ¥1 ¥eas televe ryn)ve Ihe lives of those affected by NeurofibrOmats. Fund We make fuE¥ts availe for small to t)dS patient group5 where befieve it will make a difference. Patts a1 eArers Families ryth newofibr0roS1s The medKal community NF Specialist NelvKxk of Nurses •Kt Adviso
The Neurofibromatosis Association Report and financial statements Year ended 31 October 2022 Vdunteers Achiwements and Performance Athough hindered by the ongoing rercUssIonS of the C(Nt&19 pandeTrriC ovw last fttv year5. the charity has continued to COnntrate on ts ntral five Ser agaÈn this year. The pandemic did not detract from YK>rking to strengthen and develop our core support stnKlures to ensu that we could continue to provKle the best possible support and f0mlatJn to anyone affeded by NF. However, our seThices continue lo face increased demand. This is due lo the uncertw"n economic Cmate an¢J the NIng atsen dIffiCL in obtaining FYKYhary and secondary telephone consultation. As a resutt of this owoing situakn the V+ider care sector. Ihe thrity tcdt the decision to ewd the National Neurofibromatosis Helpline Sel¢e frc¥n I to11Yee days perek. Impact rf Covid.19 on Charlty Services & Finances important for people dragnosed vthii NF and tr&r carer5. Many people wth NF are vulnerable an¢J often isoLed. Our experience is that many are diwessed by the oThJoing health crisis. as some of their complirations may make them more susceptible to COVNl9. Kqany still have to shield. The effect on the broader grP of people wrth NF continues. as there is 8 Sign[nt backJ(vJ of appothents for genet nwrow dinrA. TtrM"s VAS caus&J ty reduced NHS staffing. many ofvknom had bew reAeFAoyed lo ¢rtial aThJ CovKl9 ser¥ices. In response. the charity continued to provtde ar 0W services to tytsure that wild Cctr"nUe to re&h and support (Kjr beneficiaries. In paiticular, the charty is c(yicemed about the onwing poteniial impact on mental health both for o beneficiaries and cyJr staff. As the chanty does not [e1Ve staiuiory kxal funth"ng, the bulk ofthe chartty's income has from charitab giving and monEs ratsed fr(Mn events. For a thd year. mary events were either poStpd or nCelled, thich has again had a $ignfficant adverse effed on th¢)se income streams. Hrmever, we conlinue to frJndraK8e as much as As we fund a netsYwk of Spetiabst NF Nurses and Advis( (SFoai5t A¢fviw). our wutres us to maintain a minimum of 12 months of reserves. Tr charity contsnues to rext qUIY to Ihe constraints ofthe pandemic and the resultant economic clirnate. This has minÈmised the imp on the level of reserves over the last few financial years. At this time, 7Ae are corffidenl that are able lo con1X to maintan ¢Jur eS policy. Plans for Future Sustsinablllty The pandemic and current econom ce fCed us to reconshkn ow slrgic plan. The Board implemented a strategy group to look at Ikny can conbnue to Prn¥ our services. in a pOst-Cov world and recessionary economsc environmenL Key Strategic Aims: To increase awareness and understsndrkg of Neurofibromatosis. To prode timety and meanWI SUFWrt and gludan lo ttKGe living Neurofibromknis and therider support netsYk. To promote and support Search into Neurofibromsi$.
The Neurofibromatosls Association Report and financial ststements Year ended 31 October 2022 Our focJJs conb'nues to be on how can streamline our seThw, thInate our rJrk tplith partners and improve the education of the medical profession. Our aiFn is to ensu that peOe ¥e able lo a$ advice and support as effecbvely and effinty as ssib, vthether or not that 15 fffjm the ¢Tty. online services are not p¥al all (for ex8m. Fiatths wilh c(Jnthve 1mpaffM and rnIng issues}. can see that imwoved online conn&thvrty and fanwjianty Ws trj raluced delivery costs and wter eftiency. In the future our intention is that a balance of Onl and in person delNery wll allow the charity to services to more pecwe. Specialist Advisors ¢an M>rk with the NHS to make joint aFf0th. The charity currenyy ftjnds a netyth oftfve SpecHlist Advisors across the UK supporbTra p)sts in Newcastle 12). Bimiingham {2). PPymuth, Livts, SouthP1. Shthkj. Leets. W, Scotlarnl Northem Ireland. advice and connects pecyle affecied by NF vAth relevani wactThl either in Ihew cwynuruty. iy in clinK. We aim to introduce tsvo new posts during the next financial year in pts of the UK there has never been any regional support Each F#)St supports betsEen 150- 3,3W patnts per yearworking via diniGS, home visits, The role (rf Specialtst Attrfiss i8 very thverse. have haj excellent feedb from the farrllltes $4WPOrted by our Specialist Advisors. It is plain to see th8t ltr famts. the supwl frrmn the ¢tharity and o Specialist Adwsors 15 pNotsI in helping them to cope ilti NF. Speualist AdVisC netrAryk VAI continue to be a key rijle for Nee Tumours UK. er 60% of patients wrth NF1 have leamirKJ difficulties. aThl approximatety 30% are regiSted as disabled, as are 75% ofthose patients ryth NF2. Huwever. pubfr aareT of NF is ItyAf. Our eXper]er is that thi5 can lead lo schoo15' th550ry servtce, iNFomi. staffed by our SFeuatist Athrysots. Vthere erged. the team work5 closely vlilh teachers. Supporting tsilored learning plans, 8nd Slwestirg methanM)s for enhancing Ihe child's experience at school. Even during the pandemtc. we have that The can stll operate iNFonn efftiVy. albeit virtu41y. Nerve TwrK)uts UK corrtinues to offer • exlensNe rar offrterature lrrfoFth. for lay people arwj professh)na15. Our literature is used by medtsl teans xrDSS Ihe oyyJnty. Our Wets th pamphlets subj.ect to cStant 11¥ and UFthte. MedKal vofessi are also to {e the NVe Tumwrs UK national helpline. The Nerve Tumours UK Head Office leam continue to w)rk exwts(rtialty hard. They con"nue to go alx)ve and beyond in response to the ¢bnury falknrt frc¥n the pandwni¢. and the Boarf are once again very gratefvl for the efforts. Key have induded the furilw de¥ewn Ebsite, in PartUlarthe Sections on partr charilies, menlal heatth. the cost-of4iving and research. A w"medi¢s onty" sth ofthe website is due to be launched in Swing 2023. INe hope that wnwoves and wthns engagement with medul professionals. parti¢ularty GP'S. IneasIng vits to ourTAfbsite. This has gready inwsed and Ihe support can prowde to Ihe communtty. Facebook coveraje and erwjagement has cuthiued lo w. I73.800 peOe are reached organKalty each month and our page vtVoVS are up by 3.2% year on year. bSite achieves an average of 53.000 users per month, ith 58,328 in Decemtsf 2022 dor. Nerve Tumours UK'S Ter re&h c¢)ntsnues to grow steadily wtth 1,594 follLywers. Our h•Rets make an average of 319.OCiI impressi$ per morrth. Our Instsgram reach is akn increa5irYJ. ¥ 1.912 follry&ws.
The Neurofibromatosis Association Report and financial statements Yoar ended 31 October 2022 The number of JbscrlbeFs to the NeThe Tumours UK newsletter has iTrxea5ed to 4.148. an increase of 36% thi8 year. We continue our memtShip of a nUMt of other soc4al arKI marketing trfanches such as Meetup groups, which drrecty target our thallerwJe everts outside the c(xnmuntty. At 189 members. y are reaching a Nvider audi&Ke than tth. On Wortd NF Awaren Day in May 2022 kntal g)oal rtwffia on resp#t¥e NF1 and NF2 Days led to the hlqhest peak ot aclNths ax6S 9)iai me(tia •Kt the web th year. We also continue to seek to tsvdop and strengkn our pathuthips ¥Ath 0rganlsabcS K1J1ng The Centre for Appearance Research. The Genetic Allia. The Neurolog1 Allian. Genetic Disorders UK and Embracing Complety. We have started pknning confaences outreach in 2023. There are no immediate n¥la1 corems. althwh the )non¢ dimate is of concern. Nerve TumouTS UK is stlll currently on tr&k lo meet rts long-term financ4al targets. dedication of the Srecdist AthFr$. ow nEnkn, slaff and Medvl AthFSW Board during PLrt into the charty. Structure, Governance and Management Nerve Tumours UK is a Charttable Compary, lirTMted ty giarantr, on 30 June 1999, and registernl as a charity on 5th January 2000 {prevM)usty 284653 registered 1982) with a WMbership base. The company was estaNished under a Memorandum of AS31]c. estsbjished the otyects and POknEf5 ofthe d)aTitsble company and is govern under its Arttdes ofAssociation. In the event of the corrpany being wound up members The directors ofthe company are also dwity Tnjstees WFFrf>ses ofctsity law. and Lo¥ler the compan$ Articles are krM)wn as members of Ihe Board of Truslees. The Boar(t of Trustees meets at least four ts'mes a year and is reSr#ibIe for Ihe strategic direction and 1Y of the chwity and appoFnb"ng audtt(¥s to ernsure financFal compliance. MedKal input is given via our MedKal Ath1Y Bo¥d, a rewesentstive sits on the Board of Trustees. Medi&il &Kkground The charrty's membership ts mosty dran from famiffj es affthd by NF. ThE are tm) types of NF. NF1 affeLts 1 in every 2,500 people world4Mde, Vthith means th there are rn0 than 25,000 in the UK; NF2 is much rarer, with 1 in 35,000 affected wDdde {1,000 in the UK}. An affecknl person of either sex Iw a 1 In 2 {50'.50} chance of passing the altered (abnOMl) gene on to thety children. Hcfwer, every¢J)e has a risk of having an affected child because 50% of those aifected by NF are tr fwst p$( in thewfan to be so affedej. people NF1 only having skin involvemen( but potwrfial complution5 incEude." specific leaming difficulttes and behavioural problems- which affecls about 60% of all wih NF1', high bjood pressu {hypertensionl', curvature of the spine Iscoltosis): malformation of the l¢yvJ trx)nes (belcw the krtee antl bek)w the elbow) {pseudarthrosis).' large benign skwi knmours (Fdexrform nO(OmaS). trJrrrS on the rwves of sight (opt glioma).. intemal. spinal aThJ brain knmouts- tKh arE US41Y benwjn 1[15% of peiwle wll develop a malign iumour related to their NF1. The most snIfic¥ issue for peLyle vnih NF1 is that occurrence of these complications cannot be p1(ed even wthin families. Many peoth ¥th NF1 ako have low selfsteem and this can cause problems fornitng th"erK15hips. ad5 to isolatK. though trSe tumours a benign. the posrtmxi in thvJT gTh (¥) Mai pyoblm. The mo cornmon site is on the hearing and balan nerves causiNJ deafness and (IrdInatE0. The sense of i8olation from deathess onset tn adullhood be inwiv. P* Vlith NF2 may abo develop sp1 Cord tumours. wih
The Neurofibromatosis Assoclalion Report and financial statements Year ended 31 October 2022 their OWTE sNJnrftcant complicattms. Neurofibromatosis Type 2 is a ffllsn¢Jner as wAe affeded do not have neLKofibrom4 thereth there is to be a charity as the websrte and lrterature wiu reqEwe nwyJifKakn. Neurofibromatosis is an unwediraable and variable ge1 o)ndbfion that can affect al pe regardless ofgender, race or age. During their Irfeknme. patients may see a yJe rnrffJe of health and social care professionals. both in community arKI hospital setlings. The Specialist Athisor5 act as a point of reference for families helping them navigate through routine planrRd e¥ents and at times of crisi5. Eswtidty, their role is to help people to leam to seek help, rf necessary. As a multsYsteM condrtson. NF has an impact on many e8$ ofpeo's lives, fK>t just health. The Sra11st Advisors tske a lead role in liaison and adv(Kacy heath. edtiOn, ar social services to support the qualty and Gontinuty of cale for farnleS affeiknd by NF. They seek to develop a seThice trt is pressional. timety and responsive to need. Their setting may be dirical. visitirNJ fanwfies at h(ffie te contaot The qualty ofthe Financial Review Incomo Ggngrdting AGtivilies events, and we are extremety grdtelul frx al theK contin1 supwt This has wovthd the chwity v4ith new and diverse fiJrKling streams that can hoFefulty be hamessed for years to come. Duving the per#)d the chanty had resour of£512.516 and a totsl expendibjre of £448.333 lesun9 in net resources of £64.183. Investment Polky The charity's fvnds have been invested wi Shorten dewtsits this finala1 yew. A Finan(i AdvIY & Invesknent Group, reporting to the Board of Trustees, has been eSts1lshed to contwiue to review this SitiOn and further investrnent opportmtw, to ensure all iOnE t¥nlial is maximised wnlh minimum risk. in irwesting, and the inherent rwk. * have COrnl to elect lo hobj the re5eFves ¥i a mixiure lif 5h(Yt Nd1M term deposits our bankets. However. will £ntinue to moThtor all other options available. Rosarve5 Policy and Going C¢)rtn Reserves are needed to bndge the gap btheen the spending and receNing of inccme and to cover unplanned emergency expenditu. The Tnjstees consider £500,000 is the ideal level of reserves and berng sufficient unrestrrrAed reserves to fund the Specialist AdvFoT ndw(wk fry a mirwnwn ofiElve rn(Nrttrts due to the number of The Tnjstees consider th adequate resour continue to be avaiLab lo fijnd the activities ofthe charity for the f¢xeseeable future. The Trustees are of the wew th the cknty is a g(Mng concem. The key areas of expenditure conlinue to be the op¥th.al cDsts ofthe Specialist Adwsor netsth. Each year. we aim to raise sufficientfunds to mairrtain the nw)rrtts' reserves. Wthe chwty wowdes further funding for the
Tho N8umfibromatosls Association Report and financial statements Year ended 31 October 2022 Publk B•ngfft A]1 our tharitable activibes frKu$ cm the k¥es crfthose affe(#ed by NeurofitThnthis and are urKlertaken to fijrther charrtable purposes for publ benefft The Trustees have regard to the Charity Commission. guidance on the need for chariknes to deliver a pubk benefft and have c(xYWied ryth the duty in Section 1712) of the Chartties A( 2011. Re¢rulknenC Appointment & Induction of Both of Trustees Underthe requirements Of Memornndum arKI cleS ofASSlatiOn. tr onthd longest slanding member5 of the Board ofTrustees shall retire or wt MselveS fovKd r&election at the nextAnnual Genera Meeting. The maxtmum time a trustee remain in p05t is nine years. that may be exteTrJed for a short by the Board on an exctonal basis. The Board ofTrustees seeks to recnjrt a drrfee miK of tSiness, me(Ical aThJ p"ent expertise. there is no requirement for a Board member to have any direct or iTrthrecl experTrence of NF. Our new Tnjstees are also qutred to undergo DBS checks. Al Trustees. U[n eleraion, meet ¥h the Chaw to diswss and agree specffic requiremerts ofthe role. The Trustees. who e also the directors of the Neurofibromosis Assw"abon for the pwpose of company law. are reSp(>Ie for weparing the Trustees Rewt Ihe financial Statem in XCLYdaice with FRS102 and the charity SORP IFRS 102). The Trustees must nrt apEO¥e Ihe Siatwfte unless are sabsfied that they gNe a true and fa view of the slate of affairs of tr <wity at the the finataL year and of rts swplus or deficit for that n(l. lft do1 $0. the Trustees are responsible for. sdecting suitable acc(xJnti kieS and then appty Ihem cons. company will continue on that bags" and the maintenance and tyrity ofthe C arMI fmaThial Krfonnth WKluded on the ctim's website. The BoaFd ofTrustee5 is reSnsib ts matsing Kryer aAxxxJnbng reC(ts dis¢k)se reasonable accurncy at arry b.me that the fin statements corn 1h Comparmes 2(. The Board crf Twstee5 is also spOnsit)1e for safeguarding the assets of the dwrtth c¢Jnpary and for takw reasonable step5 for of charty Liw. served dwing li year and up to the date ofthi8 reF*rt are set t on page 1. David HO4rd vffjs apwwrted as ¢¥r under S10n 145 of the Charrties kt 2011 arnl 44111(cl of trte In so far as the Trustees are aware. at the time of ap[0¥ ourTrustees' annual rerx)rL
The Neurofibromatosls Assoclatlon Report and financial ststements Year ended 31 October 2022 there is no retevant infryma1l. being rrform needed by the in connpAion Mfjth preparing their reFKrt of the au(litor is unaware; and indivKlualty taken, have each taken alt steps that She is &)hged to take as a Trustee in order to make inforniation. Small company provisions Thrs report has been prepared in aCcOrdae *ith Ihe speaa provisions for ynall oynpanies under Part 15 of the Companies Act 2006. Approved by the Board 0fTn on C Marth 2023 a¥J swed its behaf by: Michael Fry Chair of the Board of Trustoe8 Richard Goode Vlce Chalr & Compary Secrnlary
The Neurofibromatosis Associatton Report and financial statements Year ended 31 October 2022 We have dited the financial Statern of eofth A8YLtlat the year ended 31# October 2022, set out over page5 11 to 23 in It5 7knh (xyryThe the statement acbv11S. the baLw)ce she& and the Financial Reporbng gandard aFth in Ihe UK •KI lth¥J (FRS102) (effth 1 January 2019) - (Chaiities SORP IFRS 102). In our cyinion the fmncial stat. give a true and far of the st cl uryas affaits as at 31¥t iknter 2022. aThl ( its incoming resources and Sp0n of res(wrces. for the yearthen ende¢L" have been propedy weparwj in a¢dance United Kwdom Generally Accepted ACCnting Practice,. and have been prepared in accordan the ComFfanies Ad 2006 and the ChaTtiies and Twstee Investment (Scodand) Act 2005 and regulabon 8 oflhe Charthes Acc4Jmts (rAland) Regulat5 20t6. Basis forqynion resporkgiknlities under those standards are fijrtlw descrrt in Ihe AUth1s respon115 the audit of the finarrial statements secbon of our repjrt. We are depthnt d the charrlBble comparry in a¢(xxdance vrtth the ethical requiremerts that a relevant to au(tit of the finan¢ia slTrnts in the UK, thing the FRC'S Ethical Standard, In audrbrwJ the finarwial stments. have ThAuded Ihat the TnBteeB' use of the going COrern ba$ of thaL indNiduaUy or cdleclivety. cast St1nt on the ablty to c£xrtwxJe as a ing concem f a sections of this retKrt the financi stalements and cw aL%J$ rerNt thwecrL The Tnjslees are resF¥)nsble for the otsw infomialion tmIaIned w¢thin the annual reFO Our ¢¥)in1 on the statenths ¢kns rnt cow the other irfom)alion and. except to the exlent othervise sted in our reprf v (k) tN)t express fcffli of a$surae cOrlS1o inconsistent 1th the finanaa slatements or our kn in tr COSe of Ihe audrt, or other¥e appears to be materHIty misstat. If ¥ identsfy SLKh materia ENx)nstenCles or appent materia Mlsstatnents, we are wuld to daermine vrtther trus gves iise to a maten MISStste in the st8tements themsefves. Ft, based on the We have nothing to reF*Jt in this regard.
The Neurofibromatosis Assoclallon Report and financial sements Year ended 31 Octobw 2022 In our oplnion. based on the dertaken in the c£e ofthe atmjit". the inforThthon gi4Ten in the Ttustees. Rewytfix the ffftanc4al Y for knncial Slate1r e Mattern on vthi¢h arg requtred lo rewt ty ex¢epli In the light of Ir kft0edge and Underst1r9 of the (aFable compary tts envir0nrFrt obtsined in the Accounts (Scotland) Regutalions 2006 require us to re{rt to you rf. in our opiiw: adequate and proper accounting records have rnt been kem or aduate for our audit have not been received from branches not visrted by us.. the fman¢ial statements are r¥X in agreement wilh ts &¢tIrj ordS 8ThJ rdums.. have rx)t reoi¥ed all the tnfmb.on exF4anath)Trs re autht. the small company' regirne. As explained more fvlty in the Tru&ees' resp(mbI1tieS statement set (Att page 2 to 9. the TnJstee51o are also the dir&tors of the tharitable conyany for the pu[FseS ol company law> are resKM)nsible for the preparation of the financial statements and for being satisfied lh they gNe a true and far view. and for such intemal control as the Trustees (tetermine is necessary to enabk the wep¥ation of financi that are free from matertal misStstent, vknether due to frawj or error. In preparing the financial statements. the TTUStees e respCThIb tr assess¥vJ the rImp.$ abdty to coniinue as a going ¢oncem. disclosing. as apKable. matters relat&J to going concem and usiThJ the going concem basis of accountifwJ unless the Tntstee5 th wtterMI to knwdate It compwry or to c&ise Q[watn$, or have no realisti alternative but lo do so. We have been apinted as audik¥ under sedion 145 crfthe Chailies Ad 2011 and Se1 4411X¢) ofthe Charities and TnJ3tee Inve5trnent {Sccrtland) Act 25 and under the Companies AL 20C6 and repcxt in accordance th the Acts and relewdnt regu1th"or made or hawng effect therwJrKler. wrth ISAS (UK) w1 ahvays detect a material misstatementvthen it exists. Misstatements can arise from fraud or errrx and are consJered mria if. indiiridualty (x in the aggregate, they ststements. 1rTegukrit. indlIng fraud. are Instan of ncClp1Be 7Aith and lah0n$. We design pr(x*dures in Imie vAth our responsitsltties. wyinèd above. to detwA malerHI milat in respwl of irregularibes. i19 fraud. The extent lo whi¢h our prg¢edus opaL4e ofdefrthng rregu1arlle$. Ththing fraud B ¥Jets[d bekxy. 10
The Neurofibromatosis Association Report and financial statements Year ended 31 October 2022 Our approach to identifyw and assessNNJ the risks of matenal Misstate in respect of irregularities. includwig fraLKI and non-compliance wth la arnj gla110n$, was as fo[kn. Ihe engagement partner ensured that the engagement team txsllethvety had the appropriate comrRtence, capabilrfies and skilL8 to knbfy or lse ith appIable E•s and Ulalj. we focused on specific laws and regulations c(msthred may have a direct material effect on the finanaal statemenls orthe opwats.ons ofthe company. includiThJ such as the Chantes Act 2011. taxab.on legislatb)n, dats protection. antFbTibery, arKI heatth and safety legislaticm." alert lo inslances of n¢0Mlance tlyoughout the audrL We assessed the susceptibilty ofthe company's finala1 SlateM to material mlsstrT. including obtaining an understanding of how fraud mM3ht occur. by" making etwuires of Managernt as to they thn$1 there was si•itlity to fra1. their regulth"ons,' arKI To addres5 the risk offraud thwh bR5 and override of controls. we.. perfomied anatyb'cal prO(du to wknknfy any unusual or UneXd rektionships: tested ioumal entries to J unusual traradiOr. Note 16 were irxlutsve of fftnbal trxas: aid In response to the fisk of irregularities and I)()MplIartt wilh la•ts reglNts. * designed procedures wlych inciuded, but were not limited to.. enquwing of Trustees as to actual and wtential kn9at and There ore inherent limitatso in cw audit wocedures descriw above. The rTh)re remcNed that laK ond regulations are from finanual transathorts, the less likety it is that we Uld become avrare of non-cOmpltan. Audtting stsndards aso limf( the ar( pr(edureS required to identsfy n-npl13re laws and regulations to enquiry Oft directors and ottr manageftrrt and the IrtspeC of Ulat and legal Ixwre5fftn¢x, rf any. Material misstatements that arise d to fraud be hardw to th those that artse from wror as they may invdve deliberate crmcealment or Collusion. A further descrption of our res[w6tl1bes tr Ihe au(i of finanoal statents is kncated on the Financial Reporting Council's websTte at Iwww.fr¢.ory.ukJauditorsresponsibilities]. This description forms part of our audito¢s 11
The Neurofibromatosis Association Report and financial ststements Year ended 31 October 2022 Use This report 15 made sow to the cnp.$ Thrntrs. as a body, in accordance ith Chapter 3 of part 16 of the Companies Act 2006. arKf to the charitable ComYS TnJ5tees. as a bc. in accordan¢e th RegulatK)n 10 of the Charths Acc(MJnts (scolla Regulatsons 2(K6. Our ¥K¥k has been undertaken so that rnh1 state to the d)aritslJe comparry's members arKI Tnth those matteTr are requtred to st to thwn in an auditors report and for no otlw purpose. To the lullest extent permitted by lav. we do not or assume responsibility to anyone other than the C*ritable company and. the chatitable company's members as a trt)dy and the Charitable ¢x)mpany's TTUStees as a bcty, ts wr audit rf for tt¥s reFKrt orfi)rthe opinions have f(Th. Philip IAne FCCA (Senior Slalutory Auditor) For and om behalf of David (1rd, Statutory AltOr I Park Road Hampton Wick Kingston Upon Thames Surrey KTI 4AS Dat¢: ..March 2023 12
The Neurofibromatosis Association Report and financial statements Year ended 31 October 2022 Statement of Financial Activities (Including Inc¢yne & Expenditure Accounts) for the Year ended 31 October 2022 2022 2022 2021 Income." Donats"ons & Lega(aes Income fr(m Charitat4e Activities Investrnent Income 317,345 107.150 424.495 308.059 85.521 87.353 668 89.059 Activiti0$ 403.534 104982 511516 397.174 Othw Incoming Resouvcas Total Incom• 403A34 108.982 512,516 397.174 Cost of raising fiJThYs Expendttsjre on chafil activities I(.132 1,13? 201.135 141.(7 342,202 295,649 T¢)tsl EXpendIre 307,266 141.067 448.334 39).589 Net Incoiii8 IExp9nditurn) 96267 131085) 183 6,584 Reconciliation of funds Total funds broUghtfard Net movement in fijnds for tr year 471.197 79.949 551.146 544.562 (32.085) 64.183 6,584 Total funds carrlod forwanl S67A65 47 615.329 551.146 exFended d1Ve ccmlinuing OFE0n$. 13
The Neurofibromatosis Association Report and financial sLements Year ended 31 October 2022 Balance shoot as at 31 October 2022 2022 2021 Tangible red assets 10 754 1.283 Currwrt assots Deblors Cash at bank and in fAnd 302 733.614 733.916 1,769 685.944 687.713 Creditorn . wkiurrts framing due in ore year 12 119,341 137.850 Net Current assets 61£575 549.863 551.146 funds Unrestrided fjJrKIs RestrKled fvnds Totsl fthxls 13 13 7,465 47,864 615329 471.197 $51.146 The finanaal 5Litements e kwared in accordan the special FKLV4lSKs of the Companies Act 20C6 and section 138 of the Charrlies Act 2011. These accounts are prepa in accordance ryth Ihe Financial Reporting Standard applThble in the UK and of IrelaTrJ (FRS 102) (effe(*ve 1 January 20191- {Charities SORP IFRS 1021). The notes at pages 1&23 fThTh rftlwe Approved ty the Board of Trugtee8 on (E March 2023 wned on its beha by.. Michael Fry Chair of Thg Boavd of Tntst•es Company Registration No. 03798407 Charity Registration No. 1078790 Scotiish Chaiity Register No. SC045051 14
The Neurofibromatosts Associalion Report and financial statements Year ended 31 October 2022 statement of Cashllows as at 31 October 2022 2021 Cash absorbed by operaknns 15 48.510 83.973 48.510 83,973 Invosting activitios Purthase oftangible fixed assets -3,115 3.059 N8t (d8creaseincreaYe in cash and cash evalents 47.670 80,914 Cash and cash ewiw*nts * begnnry Peri 685.944 605,030 Cash and cash equivalonts al of Period 733.614 and section 138 ofthe Cha[eS Act 2011. These a¢r3XJrts are FfeFwed accordance Financsal Reporting Standard applicable in the UK and Repu of Ireknj {FRS 102) {dl&tNe 1 Jarw 2019)- (Charities SORP IFRS 1021). 15
The Neurofibr
The Neurofibromatsis Associalion Report and financial statements Notes to the financial statements for the year ended 31 October 2022 support them. AJI costs are aM¢xated btheen exdite leS otthe stateThnt of Finanual Fixed Assets T8"e fixed assets are initialty measL4pd at o)St and subsewenty Meas at ¢))st or valuation, nel of deFYeaation and any inpa1rrt kes. Depreciab"on.' the value of each asset is WTitten off over yeas. on a stratht4ine basi¥. gl Tfade and other debt0 are rwised at the sduemeth am(yJnt due. h) Creditors and provlons event that will probaw result in transfer offurKls lo a trmrd pty and Ihe amount due to settle the obligalion be measured or eslimaifrj reli. Cre(tit kyoviwns are nornty Tecognised * their setttemenl amount Infomiation and legal slaths of thg chaiity Nevve TuMoU UK is a Chwitable Company. lii¥ied ty ¥)lee. on 30 Junp 1999. and regstered as a chanty on 5th January 2000 (preVty 284653 registered 1982) v&ith a membership tAse. The company was estatshed under a MemoratK1um AsswatKin. whth established the objects and powers ofthe charTrtaNe )MpanY and ts govemed undw rts A"¢e5 of Assou.an. In the event of the company bew wx)und up memters are rwired by the adwed ConstibJb"on to contributs an amount not exceeding £1. J) The pension costs tharged in the fmarKg1 ststerrJits re[e5• tr Contribut payable ty the chanty 17
The Neurofibromknis Associallon Report and financial statements Notes to the financial statements for the year ended 31 Octokn 2022 Income Total funds Total funds 2021 funds al Donation5 & Legacies Donations and gifts Events Grft Aid Grants Legacies Sijbscriptions 34.357 79.046 27.940 24.100 144.996 34,357 79,046 27,940 131250 144.9 6.906 32.937 57.982 10,849 140.767 59.727 5.797 107,150 317.345 107.150 424.495 308,059 bl Income fvrm Chaiilable A¢tivltw•s Fundraisw for Sale 79224 6297 1.832 81.056 6297 84.314 4.745 85.521 1,832 87,353 89,059 c)Inve5tmont Income Intwest 18
The Neurofibromatosis Associalion Report and financial statements Notes to the financial statements for the year ended 31 October 2022 3. Grants Tolal 21Y22 2021 The Peter Sowerby Foundat)n The Peacock Trusl The Chilth¥ick char1te Trust The Three Oaks Trust The Nom)an FarYHfy Charitable Tr1 The Baron 0port Charrty The Schon Charitable Twst The Sir James Rolls ChariLibte Trust The Eveson Charitable Trust The Hilary A¥Klry Ctkwilable Tntst The James Tudor Fourth The Sobell Foundation The Astrazeneca PLC The Hospitsl Saturday Fund The Alan Bosell Group Charitatjle Trust The Roger & J&in Jef¢oe Tn The Dixie Rose Findlay Charilable Trust The Ardvick Charitable Trust The Pears FouThJation 15,000 5.000 15.000 10,000 500 1.000 1,650 10.000 10.0th) 10.( 10,000 1,CKIO 400 1.000 1.000 4.000 1.000 10.t¥)) 10,0 7,5 10,0(K) 30,000 2,000 10,000 30,000 2.0 10,000 30.000 2.000 10,000 3,000 3,000 2,000 200 10,000 1.000 750 750 The Gaia Foundation The Hadfian Trust The PF Edward5 Charrtable TFUSt The Coral Samuel Charilat4e TrL The Mack FcMJndation The Felmwwy FourKlatK The John Avtns Trust The Str Jules Thom charilab Trust The Roger & Douglas Turner Tw The Thomas J HLYne Memorial Trust The BCH 1971 Charrt*le Tntst Genetic DisordeFS UK The Sheffield Tov•l) Trust The Woodhau Chailable Tntst 1.000 3,000 1.000 2.000 3,000 3,0 3.IXIO 1,000 2,000 5.000 5,000 11.0(Xl 11,0 5,(K)O 1.000 3.417 2.000 100 100 24.1Th) 131 19
The Neurofibromatosis Assoclatlon Report and financial statements Notes to the financial statements for the year ended 31 October 2022 4. Expendiiure Ir¥JetWKIMtAuJitor5 Fee 4.880 1.620 1.095 37.756 28.638 FuThlra 25, rJJ 46.71Y Can¥Jagn$ & EdwalK)n 137,IVa 137.D39 112.LXIS N8ticml Fwir 149225 149225 132,128 1242 1242 7.018 138.039 149225 W.941 Xd.826 staff c( 3A64 &1e4 &870 23.TrI 43,675 41. 274 1.Ir 248 2,037 2.312 1.412 12&) 2.322 2.OV3 17279 17. 817 2.136 , laX 281 161 435 4913 647 8.18B 67a92 67.763 43258 .612 322tr2 10.103 174.686 157.413 448,333 3W.589 IL et¢ 20
The Neurofibromthis Associalion Report and financial statements Notes to the financial ststements for the year ended 31 October 2022 5. Net Incomlng Resources for the Year This is sted after charges". 2022 2021 Depreciation Independent AudEt F 2037 2312 1620 6717 3932 Stsff Costs and niMnben5 2022 2021 Salaries and wages Swal se¢uYity cts Penon costs 180.658 10,450 3.708 194 16 184,914 11.117 3.691 No employees rered emoluments of Thxjre £60.10. The cawity OFwates a pension heme for tts employees as CUffenY required. The average numtr of emthee5 dunrwJ ye. Caated the ba515 offiJU-IHne eqU11erts, as follovts: 2022 2021 CEO Membership Sec¥etary ITllnfomation Fun(fraising Change manager Developmeftt managers No members oflhe Board ofTrustees rrd any renvrnr the year, travel costs totaling £64.70 were reimbursed during the year to one member ofthe 8oard ofTnJ4ees (&st year, no ty)sts Yre NmlMJrsed to any mnber of the Board ofTnJsteesl. any Intere th any Irarts•kn. As a charty. The Neurofibromatosis ASSIallOn 15 eXet from tax on inLY)me aThJ gain5 fairing within section 505 of the Taxes Acl 1988 or S2 Of Taxati ofCh¥9eae Garts 1992 to the exlent th Ihese a ated to 21
The Neurofibromatosis Association Report and financial statements Notes to the finaneial statements for the year ended 31 October 2022 10. Taryibl• fix8d assots 2022 2021 As at 1 November Addition$ Removal offuty dewe¢iated assets AS at 31 O¢tot>er 8.613 1.508 5.498 3.115 10.121 8,613 As at 1 Novernt*r Charge for the year Removal of bjlty depreciated assets As at 31 October 7.331 2.037 5.019 2.312 9.368 7,331 Net book val As at 1 Novemb As * 31 October 1,283 754 479 1.283 11. 2022 2021 31r2 189) Rent Oeposit Other debtors Prepaymenls 1.858 1.769 302 12. 2022 2021 Trade Creditors Taxation Lottery Grant Other Creditors 44.585 5,621 42.946 10,000 84,905 13750 13. Tangible fixed assets Current assets Current liabilities 754 6e6.051 119.341 567.46S 754 733.915 119,341 61S.329 47,864
The Neurofibromatosis Association Report and financial statements Notes to the financial statements for the year ended 31 October 2022 At1 At31 2022 Rgstricted Fund5 Supwrt Groups ResearchlNSA's cwr CaTh NF2 Activibes 3.744 3.744 27269 108.982 141. 16,851 79.949 16.851 47,864 108.982 141.(67 UnrestFthd Furth 471.197 403.534 307.266 567.465 Total Fundy 551,146 511516 615.329 Suppc>rt Group$: ResearchsA.$.. c Camps.. NF2 activittes: This grant ts for the funding of support groups tn Vari5 parts of the county DonatnS made to be spent on Rese SFaliSt Supi*Nt NeIr DonatnS restricted to spend on camps for thildren Is. 2022 2021 SurpluSl(De1t} forthe year 64,183 Depwiation Finance income 2.312 56 Working eapitsl movements IlncreaseyDecTease in debtors 1.467 18,9 13.260 61.873 48.510 16. that actual outcomes coukl differ from those estimates. 23