Disabled Motoring UK
(a company limited by guarantee and not having a share capital}
Report and Financial Statements
Year Ended
30 September 2024
Registered Company Number 05382417
Registered Charity Number 1111826

DISABLED MOTORING UK
Report of the Trustees (incorporating the Director's report) forthe year ended 30 September 2024
Contents
Page:
Reference and Administrative Details
Report of the Trustees
Independent examinerfs report to the trustees
ststement of Financial Activities
Balance Sheet
10-18
Notes forming part of the financial statements

DISABLED MOTORING UK
Report of the Trustees (incorporating the Director's report) for the year ended 30 September 2024
The trustees, who are also the directors for the purposes of company law, present their report and the unaudited
financial statements of the charity for the year ended 30 September 2024.
The financial statements have been prepared in accordance with the accounting policies set out in notes to the
accounts and comply with the charity's goveming document, the Charities Act 2011 and Companies Act 2006 and
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
published in October 2019.
Reference and administrative details
Registered Charity Name:
Disabled Motoring UK
Charity Registration Number:
1111826
Company Registration Number:
05382417
Registered Office..
Folly Farm. Upgate Street, Carleton Rode. Norwich, Norfolk, England, NR16
1NJ
Independent Examiner..
Mark Proctor FCA, DChA, Lovewell Blake LLP Chartered Accountants,
Bankside 300, Peachman Way, Broadland Business Park. Norwich. Norfolk.
NR7 OLB.
Bankers:
HSBC, 1 Market Place, Dereham. Norfolk, NR19 1 DY
Solicitors-
Rogers and Norton. Connaught Lodge, Connaught Road. Atdeborough,
Norfolk, NR17 2BN
The Patron, Presidents and Wice Presidents were:
Patron..
Vacant
Joint Presidents:
Vacant
Vice Presidents..
Dr. Roger Berry
Sir Peter Bottomley, MP
The Right Honorable Tom Clarke, CBE, JP. MP
Sir John Hannam
Mr. Raymond King. MBE
The Right Honorable The Lord Wigley
Officers and Board of Trustees:
Chairman..
Mrs. Margaret Oldham, MBE (Resigned 25 May 2024)
Mr. Alan Norton (Appointed 25 May 2024)
Vice Chairman:
Dr. David Fowler {Resigned 25 May 2024)
Mr. John Hill {Appointed 25 May 2024)
Treasurer..
Mr. Martyn Weller (Resigned 25 May 2024)
Prof Peter Wilson (Appointed 25 May 2024)
Other Board Members..
Mrs. Helen Robinson (Resigned 13 November 2024}
Mr. Niall El-Assaad (Appointed 25 May 2024)
Principal Officers..
Company Secretsry Mr. Graham Footer
Chief Executive Officer Mr. Graham Footer

DISABLED MOTORING UK
Report of the Trustees lincorporating the Director's report) for the year ended 30 September 2024
Objectives and Activities
Objectives and Aims
The objects of DMUK are to promote and protect the welfare and personal mobility of all disabled people, whether
drivers or non-drivers. The aim of the charity is to provide informalion, advice and guidance to disabled motorists
to enable them to make infonned decisions about their personal transport requirements. The charity aims to
assist disabled peop5e in becomin9 independently mobile. whether through direct contsct w£th our information
officers, using our confidential casework service, or gaining further infonnation from our website, leaflets,
newsletters, bi-monthly magazine and social media posts.
DMUK believes that personal mobility impacts on every aspect of disabled people's lives and its object is to
promote improved mobility and access for all disabled people irrespective of age, sex or race. and to end
discrimination and segregation.
DMUK c8mpaign5 for and supports drivers, passengers, scooter and wheelchair users, families and carers. It
fights to remove barriers to personal mobility and challenges govemment and businesses in the UK to address
accessibility issues and ensure that access to goods and services is fair and equitable for all.
Activities
With over a hundred years of campaigning history behind it, the charity is well placed to represent the interest of
disabled people regarding their personal mobility. DMUK is run by and for disabled people. As a D.P.O. the
charity prides itself in putting the interests of its members at the heart of everything it does. One of our most
notable and long-running campaigns is to seek improvements to the national Blue Badge parking scheme. We
are committed to ensuring that the Blue Badge parking concessions are not reduced and that the scheme is
correcdy administered and not abused.
Many members have experienced parking difficulties in their city centres, at healthcare facilities and at transFX)rt
interchanges and we are working hard to ensure that parking does not have a negative impact on the mobility of
disabled people. The implementation of parking charges for Blue Badge holders in private car parks and
increased use of ba￿lerS and pay and display machines has also caused problems for disabled motorists. DMUK
continues to work with councils, local authorities and private parking companies and the British Parking
Association (BPA) to ensure that all public parking locations are accessible for disabled motorists.
The Charity jointly owns, in equal partnership with the BPA. an accessible parking accreditation called Park
Access. The scheme 15 designed to audit parking locations for accessibility and awards the accreditation for those
that reach the high stsndards set out in the scheme. Private Gar park ownersloperators as well as Local
Authorities can apply for the Park Access Accreditation. The new accreditation was launched in August 2023 and
now also includes accessible electric vehicle charging.
Disabled motorists often experience problems refuelling and recharging their vehicles. DMUK is continuing to
work with fuel providers to try to make sure that refuelling is accessible by recommending initiatives like. for
example, Fuelservice.
DMUK produces a bi-monthly magazine which is edited in house and distributed to all fully subscribed paying
members as part of their annual subscription.
Publlc Beneflt
The Board of Trustees confim that they have due regard to the Charity Commission's guidance on public benefrt.
The Board of Trustees consider that the Charity meets the Charrty Commission's requirements by its object to
promote improved personal mobility and access for all disabled people irrespective of age, sex or race,. and to
end discrimination and segregation.

DISABLED MOTORING UK
Report of the Trustees (incorporating the Director's report) for the year ended 30 September 2024
Achievements and Performance
DMUK has maintained its presence at meetings of the DWP P.l.P Stakeholder Fora, DFT Motorists Forum,
Transport Focus Road User Panel, National Highways Roads for All Forum, DVLA Stakeholders Forum and the
BPA Business Services and Accreditations Board.
Regular contact was maintained with the Department for Transport, the British Parking Association, Transport
Focus. the DVLA and the DWP.
As noted above, DMUK has continued to be involved in a number of campaigns. one of which was to ensure that
disabled people were not discriminated against when local authorities remove the free parking Concession for
disabled motorists. The charity continues to highlight the problems charging would Gause for many disabled
motorists and in some areas the councils have decided to delay the introduction of these charges until more
accessible machines are identified or reinstated the free parking concession.
DMUK continues to be concemed with the problems experienced by motorists at supemiarkets as disabled bays
are frequently occupied by nOn￿lsabled shoppers and the charity has lobbied the large 5upemiarkets to find
ways of protecting the bays for disabled motorists. DMUK will continue to run its °Baywatch" campaign to highlight
the issues of supermarket accessible parking.
DMUK Infomiation Officers have continued to provide infomiation and advice on a wide range of subjects to many
disabled people including appeals against par1(ing tickets and issues connected to access to goods and services.
As in previous years, the other key strategy has been to maintain and improve the service to members provided
by the team of stsff and through the magazine, and to campaign on the issues that matter to members. The
Board has ensured that appropriate resources were made available to achieve this by appointing sufficient staff
and funding allocation.
DMUK continues to work closely with its corporate partners and at 30 September 2024 had 20 corporate
rnembers each contributing up to £1,000 per annum in subscription fees.
During the year the DMUK website continued to be updated and improved and is seen as an essential tool in
improving our communications with members. It regularly receives in excess of 23,000 'hits' each month.
Plans for the future
DMUK continues to operate its PIP Helpline. This helpline has already been used by many members for advice
and reassurance and the organisation is committed to keeping this service available for its members.
DMUK recognises that the transition to Electric Vehicles (EV) will be hugely challenging for disabled motorists
and the charity is working closely with EV infrastructure companies. OZEV. Motability, BSI. Local Authorities and
the power companies to improve the accessibility of public charge points.
As reported in the Financial Review below membership numbers continue to fall. largely caused by the sad
passing of some older members and others who decide to give up driving. This trend worsened with the Covid
pandemic. The Charity continues to find difficulty in recruiting younger and recently disabled people.
During the coming year it is hoped that growth of both the Park Access Accreditation and Corporate membership,
contracts and grants, will bring in additional income.
The Charity will continue to work with Guide Dogs and the British Parking Association in bringing to the
Government's attention the problems caused by pavement parking and the effects of changin9 Blue Badge
eligibility criteria. It will closely monitor any proposed changes to mobility scooter legislats'on.

DISABLED MOTORING UK
Report of the Trustees (incorporating the Director's report) for the year ended 30 September 2024
Financial revlew
Summary
The financial statements are set out on pages 8 to 18.
Income Generation
The Charity's main source of income continues to be derived from membership subscriptions supported by
donations and legacies from members together with various fundraising activities. The charity has also secured
grant funding for the next three years as well as securing a contract with National Highways for one year.
During the year ending 30 September 2024. the Charity has managed to generate new income by successfully
securing a grant from Motability and also securing a contract with National Highways. The grant funding income
stream is over a three-year period. The National Highways contract is over a ￿e1ve-Month period with a view to
extendinglrenewing the contract into 2025.
DMUK paying membership has continued to decline with the sad passing of many older members and
membership has fallen to a figure under 3,000.
The Income and Expenditure Account for the year shows a surplus of £57.420.
Reserves
Note 19 shows the movement in all the Organisation's funds in the year and gives an explanation of the nature
and purpose of each fund. 11 remains the intention of the Board to maintain unrestricted reserves at a high enough
level to cover at least six months, operating costs which amounts to approximately £109k. This is not the situation
at 30 September 2024 with net liabilities within the unrestricted funds amounting to £3,050 {2023.' free reserves of
£1,949}, therefore additional funding andlor revenue streams are required to remedy the situation. Total funds at
the year end amount to £59.369 which consists of £62,419 restricted hjnds (2023.. £1,949).
Going Concern
The DMUK Board of Trustees are expecting the charity to record small surpluses over the next three years due to
the additional income streams secured during the financial year and the expected growih of the Park Access
parking accreditation which the charity jointly owns.

DISABLED MOTORING UK
Report of the Trustees (incorporatlng the Director's report) for the year ended 30 September 2024
Structure, Governance and Management
Governing Document
Disabled Motoring UK (DMUK) is a Charitable Company limited by guarantee, incorporated as Mobilise
Organisation on 3 March 2005 and registered as a charity on 26 October 2005. The company was established
under a Memorandum of Association which established the objects and powers of the charitsble company and is
govemed under its Articles of Association, as amended on 18 May 2013. 9 May 2015 and 20 May 2017. The
company changed its name in 2011 to Disabled Motoring UK.
Members
There are four classes of membership. Full membership is open to all disabled people whose impairment affects
their personal mobility. Associate membership is open to other people who do not meet the eligibility criteria for
full membership, and individual persons who are interested in furthering the objects of the charity. Affiliated
membership is open to volunlary organisations and not for profit bodies representing disabled people who are
interested in furthering the objects of the charity. Corporate membership is open to corporate bodies that support
the objects of the charity. Only fijll members are members for the purpose of the Companies Acts and only they
have voting rights. A further type of Associate membership allows 'online' members who pay no subscription.
These members do not receive the Charity's magazine but do receive a rnOnth￿ online newsletter.
The liability of members is limited. Every full member commits, if the charity is dissolved while he or she is a
member, to contribute such sum (not exceeding £10) as may be demanded of him or her towards the payment of
the debts and liabilities of the Gharity incurred before he or she ceases to be a member. and of the costs, charges
and expenses of winding up and the adjustment of the rights of the contributories among themselves.
Recruitment and election of Trustees and the election of the Chairman
At annual general meetings one third of the Board members retire from office. All retiring Board members are
eligible for re-election. All members of the Board are subject to direct election by the membership. The election
results are based on the first past the post system.
The Chairman of the Board is nominated by the Board for approval at the Annual General Meeting and is elected
for a period of three years and may not serve more than one consecutive term of office.
The Board of Trustees has the option of inviting non-voting experts and advisors to their meetings. A maximum
of five full members may be co-opted onto the Board until the next annual general meeting and are not to be
taken into account when determining the Board members who are to retire by rotation.
Only full members may become a member of the Board of Trustees. The charity is an organisation of disabled
people, working for disabled people, and is managed by disabled people. The maximum number elected to the
Board may not exceed nine.
Any Tnjstee who has served three consecutive terms of office shall stand down and shall nol be eligible for re-
election at the Annual General Meeting at which he or she stsnds down nor the subsequent one unless such a re-
appointment is approved by the Charity in general meeting.
Trustee inductlon and training
At the first Board meeting following the annual general meeting, Board members are advised of the standard
adminislration procedures and how meetings are to be conducted. The responsibility of Board members to the
membership, employees and fellow Trustees, and the duties of the Trustees are also covered.

DISABLED MOTORING UK
Report of the Trustees Ilncorporatlng the Directorfs report) for the year ended 30 September 2024
All new members of the Board are prOV￿ed with an infonnation pack whtch includes details of the Charty
Commission guidan¢e notes CC3 - 'The Essential Trustee What you need to know, and INhat you need to do,, a
Copy of the Memorandum and Articles of Association, the latest $8t of management accounts, copies of the
minutes from the last Board meeting and other relevant paperwork. Board members are invited by the Chief
Executive to spend a dsy at the Nation81 Office meeting staff and undergo indu¢tion as to the operation of the
charlty.
Adminlstration of the charlty
The Board met remotety vla Zoom four tlmes during the financial year. Rep￿SentativeS were appointed to the
National Highways Roads for All Forum. the British Parking Association Professional Dévek)pment and Standards
Board, the DWP PIP Stakehokler Forum. The DVLA stakeholder panel. Dff Motorists Forum, Transport Focus
Road Users Forum and National Htghway$ Road Safety Panel. Sub committees and tssk groups meet for varrous
ttems of work and these involve both intemal and external people.
Risk management
During the year The Board of Trustees continued to cDnsKler the major risks to which the charity was exposed.
The Continuing fall in the numbers of members ￿fjth the consequent fall in financlal reseNes was identified as the
prime risk to the charity. This has been mitigated by securing additK¥nal external funding over a three year period.
Independenl Examiner
Mark Proctor FCA DChA of Lovewell Blake LLP has expressed his willingness to continue as Independent
Examiner and a resolution to re-appoint him will be proposed at the Annual General Meetlng in 2025.
Small company provlsions
This ￿port has bèen prepared taking adwantsge of the small companies. exemption of section 415A of the
Companies Ad 2006.
The trustees, annual report (incorporating the diredors, report) wa5 approved on 27 February 2025 and signed on
behalf of the board of trnstees by:
Mr. Alan Norton
Chalrnian
Prof Peter Wllson
Treasurer

DISABLED MOTORING UK
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF DISABLED MOTORING UK for the year
ended 3Q September 2024
I report lo the charity trustees on my examination of the accounts of the company for the year ended 30
September 2024 which are set out on pages 8 to 18.
Responsibllltles and basis of report
As the Charity trustees of the company {and also its dlrectors for the purposes of company law) you are
responsible for the preparation of the financial statements In accordance with the requirement5 of the Companies
Ad 2006 ('the 2006 Act,).
Having Sglisfied mysew that the financial statements of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your
Company's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act,). In
carrying out my examination I have followed the Directions given by the Ch8rity Commission under section
145{5(b} of the 2011 Act.
Indepondent examlner's statemont
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in sedion
145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member of the
Institute of Chartered Accountants in England and Wales {ICAEW), which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attentlon in connection with the
examin21ion giving me cause to believe that in any material respect..
1. accounting re¢ords were not kept in respect of the company as required by section 386 of the 2006 Act., or
2. the a¢counts do not accord wrth those fecords.. or
3. the &counts do not Comply with the accounting requirements of section 396 of the 2006 Acl other than any
requirement that the accounts give a 'true and fair view. which is not a matter conside￿d as part of an
independent examination., or
4. the accounts have not been prepared in accordance wAh the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities applicable to charrties preparing their
accounts in accordance wilh the Finat)cial Reporting Standard applicable in the UK and Repub5iG of Irelancl
(FRS 1021.
In regards to going concern, I would draw attention to the issues highlighted by the Trustees within the annual
report and note 3 to the financial statements. I have not identified any other matters in connection with the
exarnin8tion to which attention should be drawn in this report in order to enable a proper understanding of the
a¢¢t)unts to be rnached.
Mark Proctor FCA DChA
Independent Examiner
Lovewell Blake LLP
Chartered accountants
Bankside 300
Peachman Way
Broadland Business Park
Norwich
NR7 OLB
Dale. 0910412025

DISABLED MOTORING UK
ststement of Financial Activities (In¢orporating the Income and Expenditure Account)
Year ended 30 September 2024
Note
Unrestricted Restrl¢ted
Funds
Funds
2024
Total
2023
Total
Income and endowments from:
Donations and Legacies
Charitable activities
Other trading activities
Investments
38,680
141.501
12,006
38,680
38,136
64,000 205,501 152,381
12,006
18,280
68
Total income and endowments
192,187
64,000 256,187 208,865
Expenditure on:
Raising funds
Charitable activities
29,991
198,767 185,990
197.186
1,581
Total expenditure
197.186
1.581
198,767 215,981
Net expenditure before gain l (loss) on
investments
(4,999)
62.419
57.420
(7.116)
Net gain l (loss) on investments
14
1,280
Net movement in Funds
(4,999)
62.419
57.420
(5.836)
Reconciliation of funds:
Total funds brought forward
1,949
1.949
7,785
Total funds carried forward
19
(3.050}
62.419
59.369
1,949
The statement of activities includes all gains and losses in the year. All income and expenditure derive from
continuing activities.
The notes on pages 10-18 form part of these financial statements.

DISABLED MOTORING UK
Balancè Sheet a$ at 30 September 2024
Company number: 05382417
Nots
Flxed assfrts
Tangible assets
Investments
2024
2023
13
14
24
24
24
Current asgets
Debtors and prepayments
Cash at bank and in hand
15
22,908
88,359
24.335
31,951
99.267
56,288
Creditors: amounts fallFng due withln one
year
16
(51,9221
{54.361)
Net curront assets l (Ilabllltles)
Total assets le59 current Ilabilttlos
59 J45
1,925
69.369
1,949
Net assets
59,369
1.949
Funds of the Charlty
Unrestrl¢ted funds
Restrtcled fund5
Total Chanly Funds
19
19
19
(3.050>
1,949
S9,369
1.949
For the year ending 30 September 2024 the Charity was entitled to exemption from audit under sectton 4T7 of the
Companies Act 2006 relating to small companTes.
Trustees, responslbilities:
The members have not required the charty to obtain an audft of its financial statements for the year in
question in accordance wkth Section 476,.
• The directors acknowledge their responsibilities for complying wlth the Tequlrements of the Act wth
respect to accounting records and the preparation of financial statements.
These financial statements bvere approv￿ and authorisad for issue by the Trustees on the 27 Feb￿￿ry 2025 and
are signed on their behalf by.
Prot Pot8r Wllson Treasurer, DM UK
The notes on pages 10-18 fom part of these financial statements.

DISABLED MOTORING UK
Notes forming part of the financial statements for the year ended 30 September 2024
General Information
The charity is a private company limited by guarantee. registered in England and Wales and a registered
charity in England and Wales. The address of the registered office is Folly Farm. Upgate Street, Carleton
Rode. Nomich, Norfolk, England, NR16 1NJ.
Statement of Compliance
The financial statements have been prepared in accordance with Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland issued in October 2019,
the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS102), the
Charities Act 2011. the Companies Act 2006 and UK Generally Accepted Practice.
Accounting policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis. as modified by the revaluation
investment assets measured by fair value through income or expenditure.
The financial statements are prepared in sterling which is the functional currency of the entity.
The charity constitutes a public benefit entity as defined by FRS 102.
Going Concern
DMUK'S financial situation has changed since the last going concern statement in the 202212023 Annual
Accounts. The DMUK Board of Trustees are expecting the charity to record small surpluses over the next
three years due to the additional income streams secured during the financial year and the expected
growth of the Park Access parking accreditation which the charity jointly owns.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general
objectives of the charity and which have not been designated for other purposes.
Restricted funds are subject to restrictions on their expenditure imposed by the donor.
Income
All income is included in the statement of financial activities when the charity is entitled to the income, any
performance related conditions attached have been met or are fully wthin the control of the charity. the
income is Considered probable and the amount Can be quantified with reasonable accuracy. The following
specific policies are applied to particular categories of income.
Donations and legacy income is received by way of donations, legacies, grants and gifts and is included
in full in the Statement of Financial Affairs when receivable. Where legaGies have been notified to the
charity but the criteria for income recognition have not been met, the legacy is treated as a contingent
asset and if material. Grants. where entitlement is not conditional on the delivery of a specific
perfomiance by the charity, are reGognised when the charity becomes unconditionally entitled to the
grant.
Investment is included when receivable.
Income from charitable activities is accounted for when eamed.
Income from grants, where related to performance and specific deliverables, are accounted for as the
charity earns the right to consideration by its performance.
10

DISABLED MOTORING UK
Notes forming part of the financial statements for the year ended 30 September 2024 (Continued)
Expenditure
Expenditure is recognised on an accruals basis as a liability is incurred. Expendilure includes any VAT
which cannot be fully recovered and is recorded as part of the expenditure to which it relates.
Costs of raising funds comprise the costs associated with attracttng donations, grants and legacies and
the costs of trading for fundraising purposes.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and
seNices for its beneficiaries. It includes both costs that can be allocated directly to such activities and
those costs of an indirect nature necessary to support them.
All costs are allocated between the expenditure categories of the SOFA on a basis designed to reflect the
use of the resource. Costs relating to a particular activity are allocated directly, others are apportioned on
an appropriate basis, as set oul in the notes to the accounts.
Tangible Fixed Assets and depreciation
Tangible fixed assets costing more than £1,500 are capitalised and included at cost including any incidental
expenses of acquisition.
Computers
Fixtures, furniture and equipment
33 % on cost
200/0 on cost
Investments
Investments held as fixed assets are revalued at fair value at the balance sheet date and the gain or loss taken to
the Statement of Financial Activities
Pension Costs
Contributions to the Organisation's defined Contribution pension scheme (a stakeholder scheme are charged to
the Statement of Financial Activities in the year in which they become payable.
Operating Leases
Rentals under operating leases and hire agreements are charged to the income and expenditure account as
incurred.
Taxation
The organisation as a charity is not liable for assessment to tax on its results to the extent that they are applied to
charitable objectives.
Redundancy
Where an obligation to make a redundancy or temiination payment exists such payment will be made in line with
statutory minimum rates. Such costs will be included by the Charity and accounted for on an accruals basis and
inGluded within employee benefits.

DISABLED MOTORING UK
Notes forming part of the financial statements for the year ended 30 September 2024 (Continued)
Financial Instruments
A financial asset or financial liability is recognised only when the entity becomes a paty to the contractual
provisions of the instrument.
Basic financial instruments are initially recognised as the amount receivable or payable including any related
transaction costs, unless the arrangement constitutes a financing transaction, where it is recognised at the
present value of the future payments discounted at a market rate of interest for a similar debt instrument.
CL¢rrent assets and Current liabilities are subsequently measured at the cash or other consideration expected
to be paid or received and not discounted.
Debt Instruments are subsequently measured at amortised cost.
4 Status of Charity
The Charity is a company limited by guarantee and has no share capital. The liability of each member in the
event of a winding-up is limited to £10.
The charity has obtained the consent of the Registrar of Companies to be exempt from the requirement to
use the word 'Limited' in its name.
5 Donations and Legacies
2024
Total
2023
Total
Unrestricted
Restricted
Donations
Legacies
Gift Aid
5,736
21,554
11,390
5,736
21,554
11,390
24,096
1.018
13.022
38,680
38,680
38.136
6 Charitable Activities
2024
Total
2023
Totsl
Unrestricted
Restricted
Membership Subscriptions
Magazine Editorial
Park Access
National Highways
Motability Foundation
89.362
8,250
20,737
23,152
89,362
8,250
20,737
23,152
64,000
104,344
16,114
31,923
64,000
141,501
64,000
205,501
152.381
12

DISABLED MOTORING UK
Notes forming part of the financial statements for the year ended 30 September 2024 (Continued)
7 Other Trading Activlties
2024
Total
2023
Total
Unrestricted
Restricted
Ferry concessions
Sticker sales, recycling etc.
Fund Raising
72
1.962
9.972
72
1,962
9,972
40
2,072
16.168
12,006
12,006
18,280
Investment Income
2024
Total
2023
Totsl
Unrestricted
Restricted
Dividend income
68
68
Expenditure
Charitable
Activities
Raising
Funds
Investment
M'ment Fees
2024
Total
2023
Total
Salary costs
Staff expenses
Building costs
Postage
Other general costs
Magazine expenses
Exhibitions and events
Fundraisinglmarketing
Govemance Costs
109.764
7.828
13.589
6,417
26.147
17.713
109,764
7,828
13,589
6,417
26.147
17,713
119,113
5,604
11.084
5,415
28,352
27,513
143
6,641
12.116
8.498
8.811
8,498
8.811
Total Expenditure
198,767
198.767
215.981
Expenditure in the previous year is unrestricted.
13

DISABLED MOTORING UK
Notes forming part of the financial statements for the year ended 30 September 2024 (Continued)
10 Analysis of Governance Costs
2024
2023
Salary Costs
Independent Examination Fees
Professional Fees
Trustee Expenses
6.302
5.265
38
511
5.525
1.153
2.133
8.811
12,116
11 Net (Expenditure) have been arrived at after charging
2024
2023
Independent Examination Fees
Hire of Equipment Operating Leases
Propety Rental Operating Leases
5.525
2,368
9,900
5,265
2,658
9,600
12
Employees, costs and Trustees. expenses
2024
2023
Wages and salaries
Redundancy costs
Social security costs
Other pension and life insurance costs
99.756
107.287
6.281
4,990
6.857
3.443
6.565
109,764
125.415
The average number of employees during the year was 4 (2023: 5).
The number of employees earning over £60,000 per annum was £nil {2023- £nil).
Key Management personnel remuneration amounted to £45,200 (2023.. £45,232) in respect on one
employee.
The Trustees received no remuneration.
Six Trustees had expenses tolalling £2,133 (2023.. Trustees £511) reimbursed for travel,
accommodation, subsistence and telephone charges.
The Organisation provides Trustee Indemnity insurance. The premium paid during the year was £500.
(2023.. £500)
The Organisation also provides Professional Indemnity cover to protect the charity from any possible
claims in connection with its infonnation service. The premium paid during the year was £500 {2023-
£500).
14

DISABLED MOTORING UK
Notes forming part of the financlal statements for the year ended 30 September 2024 (Continued)
13 Tanglble fixed assets
Computer
fixtures,
furniture
& equipment
Total
Cost at 1 October 2023
14,312
14,312
At 30 September 2024
14,312
14,312
Depreciation..
At 1 October 2023
14,312
14,312
At 30 September 2024
14.312
14,312
Net book value at
30 September 2024
Net book value at
30 September 2023
14 Fixed asset investments
Listed
Investments
Cost or valuation
At 1 October 2023
Disposals
Fair value movements
Cash movements
At 30 September 2024
Historic Cost of Investments at 30 September 2024
10
Included wiihin the fixed asset investments is £nil (2023: £nil) of cash available for reinvestment.

DISABLED MOTORING UK
Notes forming part of the financial statements for the year ended 30 September 2024 {Contlnued)
15 Debtors
2024
2023
Other debtors
Prepayments and accrued income
2,665
20,243
15,660
8.675
22,908
24,335
16 Creditors- amounts falling due within one year
2024
2023
Trade creditors
Taxation and social security
Other creditors
Accruals and deferred income
6,227
1,019
2,920
41,756
3,029
1,332
3,475
46,525
51.922
54.361
17 Deferred Income
Deferred Income refers to membership subscriptions and 100 Club income received in the year which
relate5 to 2024125
2024
2023
Balance al 1 October
Income deferred during the year
Income released from the previous year
41,525 47,271
36,376
41,525
(41,525) (47,271)
Balance at 30 September
36,376
41,525
16

DISABLED MOTORING UK
Notes forming part of the financial statements for the year ended 30 September 2024 (Continued)
18 Analysis of net assets between funds
Year ended 30 September 2024
Restricted
Funds
General
Funds
Total
Fixed assets
Investments
Net current assets
24
(3,074)
24
59,345
62,419
62,419
(3,050)
59,369
Year ended 30 September 2023
Restricted
Funds
General
Funds
Total
Fixed assets
Inveslments
Net current assets
24
1,925
24
1,925
1,949
1,949
19 Movement on Funds during year ended 30 September 2024
At
30
September
2024
At
1 October
Expenditure
(in¢. gains I
lossesl
2023
Income
Transfers
Unrestricted Funds
Restricted Funds
1,949
192,187
64,000
(197,186)
(1,581)
(3,050}
62.419
Total Funds
1,949
256,187
(198.767)
59.369
Year ended 30 September 2023
At
30
September
2023
At
1 October
2022
Expenditure
(inc. gains I
losses)
Income
Transfers
Unrestricted Funds
7,785
208,865
{214,701)
1.949
Total Funds
7,785
208,865
(214.701 >
1.949
17

DISABLED MOTORING UK
Notes forming part of the financial statements for the year ended 30 September 2024 (Continued)
20 Pensions
The Charity operates 8 defined Contribution scheme (a stakeholder scheme) which is available to all of the
charity's employees. Contributions are charged in the accounts as incurred and there were no outstanding
or proposed contributions as al the balance sheet date. Pension costs charged in the year were £5,965
(2023: £6.342).
21 Commitments under operating leases
As at 30 September 2024, the company had annual commitments under 8 non-cancellable lease as set out
below..
2024
2023
Not Later than one year
Later than one year and not later than 5 years
2,368
1.232
2,368
3.600
3.600
5,968
22 Related Parties
There are no related party transactions during the current or previous year.
18