2023-04-30-accounts

Trustees
Trustees, who	are also directors under company law, who served during the year and up to the date ofthis report
were as follows:
Simon Cooper		(Chair)
Binay Agarwala		(Treasurer) Appointed 27 July 2022
Fabrice Allum
Rachel Hillman		Resigned 11October 2022
Dr Raj Kumar		Resigned 17October 2022
Zera HuiXuan	Ong	Resigned 11October 2022
Elad Duschak		Resigned 11October 2022
Mary Rose Ropner
Barry Brackner		Resigned 14November 2022
Soeren Fryland	Moeller
Natalie Pankova
Tom Tyler		Appointed 19July 2022

	2021/22 (E)	2022/23 (E)
Total Income	1,010,905	643,481
Total Expenditure	733,062	1,213,982
Net	277,843	(570,501)
Balance B/F	566,638	844,481
Balance C/F	844,481	273,980
Unrestricted	343,718	151,108
Restricted	500,763	122,872

								Shift.ms
						Statement		of Financial	Activities
						(including	income and expenditure			account)
						for	the year ended 30		April	2023
						Unrestricted	Restricted		Total funds		Unrestricted	Restricted	Totoifunds
						funds	funds		2023		funds	funds	2022
					Note	E		E		f	E	E	E
Income from:
Donations	and	legacies				69,294		185,094		254,388	62,342	286,878	248,229
Charitable	activities					140,824		248,263		389,087	279,722	582,965	762,686
Investments						6				6
Total ihcome						210,124		433,357		643,481	242,062	769,843	2,010,905
Expenditure on:
Raising funds						106,676				106,676	70,243		70,243
Charitable	activities					296,058		811,248	1,107,306		57,929	604,900	662,829
Total expenditure						402,734		811,248	1,213,982		228,262	604,900	733,062
Net income/(expenditure)				I'or the year	9	(192,610)	(377,891)		(570,501)		212,900	264,943	277,843
Transfer between		funds
Net movement	In	funds for the year				(192,610)	(377,891)			(570,501)	222,900	264,943	277,843
Reconciliation	offunds
Total funds brought			forward			343,718		500,763		844,481	230,818	335,820	566,638
Total funds carried			forward			151,108		122,872		273,980	343,728	500,763	844,482

				Note			2023		2022
Fixed assets
Tangible assets				14				11,250		10,512
I
Tota I fixed assets								11,250		10,512
Current assets
Debtors				15	"	146,375		286,522
Cash at bank and in	hand					199,609		580,370
Total.current assets						345,984		866,892
Liabilities
Creditors: amounts	falling
due in less than	one year			16		(83,254)		(32,923)
Net current assets								262,730		833,969
Total assets less current		liabilities						273,980		844,481
Net assets								273,980		844,481
The funds ofthe charity:
Restricted income funds				17				122,872		500,763
Unrestricted income	funds			18				151,108		343,718
Total charity funds								273,980		844,481
The notes on pages	20to	31form	part of	these accounts.
Approved by the trustees		on	11 / 11	2023			and	signed on their behalf by:

						' Note		2023	2022
								E
Cash provided	by/(used		in) operating	activities		20	'	(376,544)	203,318
Cash flows from investing			activities:
Dividends,	interest,	and rents from investments						6
Purchase oftangible			fixed assets					(4,223)	(5,645)
Cash provided	by/(used		in) investing	activities				(4,217)	(5,645)
Increase/(decrease) in		cash and cash
equi va I en ts in	the yea r							(380,761)	197,673
Cash and cash	equivalents at the beginning				ofthe year			580,370	382,697
Cash and cash	equivalents at the end			ofthe year				199,609	580,370

				Unrestricted 'E-	Restricted E	Total 2023 E	Unrestricted E		Restricted E	Total 2022 E
Trust projects				37,000	185,094	222,094	8,141		186,878	195,019
Community		fundraising		25,030		25,030	18,034			18,034
Individual	giving			1,370		1;370	1,666			1,666
Grants				5,894		5,894	33,500			33,500
Total				69,294	185,094	254,388	61,341		186,878	248,219
Income from charitable			activities
								'
				Unrestricted	Restricted	Total 2023	Unrestricted		Restncted	Total 2022
				E	E	E	E		E	E
Commercial		partnerships			248,263	248,263			582,965	582,965
Earned income				140,824		140,824	179,721.			179,721
Total				140,824	248,263	389,087	179,721		582,965	762,686

5	Investment	income
					2023	2022
					E	E
	Interest on	bank deposits
6	Cost of raising funds
					2023	2022
					E	E
	General fundraising costs				1,253	7,228
	Staff costs				78,792	50,007
	Support costs (see note 8). Governance costs (see note 8)				21,646 4,985	11,975 1,033
					106,676	70,243
7	Analysis of	expenditure	on charitable	activities
					2023	2022
					f
	Staff costs				488,253	343,058
	Service development				452,940	230,525
	Support costs (see note 8) Governance costs (see note 8)				135,016 ' 31,097	82,150 7,086
					1,107,306	662,819
	Restricted expenditure				811,248	604,900
	Unrestricted	expenditure			296,058	57,919
					1,107,306	662,819

8	Analysis ofg	overnance	and support	costs
					Basis of appo'rtionment	Support f	Governance f	Tota I 2023 f
	Staff costs				Staff costs	25,110	19,487	44,597
	Office costs				Staff costs	19,785		19,785
	Audit fees				Staff costs		4,500	4,500
	Accountancy	services			Staff costs	1,680		1,680
	Equipment				Staff costs	9,751		9,751
	Sundry expenses				Staff costs	18,517	11,363	29,880
	Travel costs				Staff costs	36,162		36,162
	Legal and professional				Staff costs	18,909		18,909
	Trustee expenses				Staff costs		732	732
	Recruitment				Staff costs	26,748		26,748
						156,662	36,082	192,744
					Basis of apportionment	Support f	Governance f	Total 2022 f
	Staff costs				Staff costs	45,241	3,549	48,790
	Office costs				Staff costs	16,392.		16,392
	Audit fees				Staff costs		3,500	3,500
	Accountancy	services			Staff costs	1,400		1,400
	Equipment				Staff costs	8,742		8,742
	Sundry expenses				Staff costs	10,652	733	11,385
	Travel costs				Staff costs	6,482		6,482
	Legal and professional				Staff costs	5,216-		5,216
	Trustee expenses I				Staff costs		336	336
						94,125	8,118	102,243
9	Net income/(expenditure)		for the year
	This is stated	after charging/(crediting):				2023 f	2022f
	Depreciation					3,485	1,760
	Auditor's remuneration		—audit fees			4,500	3,500
	Auditor's remuneration		—accountancy	fees		1,680	1,400

			2023	2022
			E
Wages and salaries			514,444	374,227
Social security			55,480	32,667
Pension	costs		27,703	16,620
Staff training and other			4,166	8,548
Childcare	and life assurance		2,408	1,125
Payroll processing			1,818	2,249
Subcontracted staff			4,925	6,429
Cycle to	work scheme		698
			611,642	442,855
Allocated	as follows:
	Cost of raising funds		78,792	50,007
	Charitable	activities	488,253	343,058
	Support costs		25,110	45,241
	Governance	costs	19,487	3,549
			611,642	441,855

14	Fixed assets: tangibl	e assets
				Total
				E
	Cost
	At 1 May 2022			15,454
	Additions			4,223
	At 30April 2023			19,677
	Depreciation
	At 1Mav 2022			4,942
	Charge for the year			3,485
	At 30April 2023			8,427
	Net book value
	At 30April 2023			11,250
	At30April 2022			10,512
15	Debtois
				2023	2022
				E	E
	Prepayments and accrued income			137,239	286,522
	Other debtors			9,136
				146,375	286,522
16	Creditors: amounts	falling due within	one year
				2023	2022
				E
	Trade creditors			25,894	10,475
	Other creditors and	accruals		41,509	13,010
	Taxation an'd social security costs			11,164	7,281
	Pension contributions			4,687	2,157
				83,254	32,923

					Balance at
					1 May											Balance at 30
					2022			Income		Expenditure				Transfers	.	April	2023
					E				E		E			E			E
Digital Peer		Support
National	Lottery		Community
Fund					15,692				104,7,94		(92,228)						28,258
Other funders					87,422				99,800		(175,858)						11,364
					103,114				204,594		(268,086)						39,622
Mser led	Health		Education		337,028				212,923		(490,482)						59,469
				(
Technology		Infrastructure			31,447						(31,447)
Impact					' 29,174				15,840		(21,233)						23,781
Total					500,763				433,357		(811,248)					122,872
Comparative		period				'
					Balance at
					1May											Balance at
					2021			Income		Expendi ture				Transfers		30April 2022
					E				E		E .			E			E
Total					335,820				769,843		(604,900)					500,763
Name of
restricted	fund				Description,		nature		and purposes		ofthe fund
Digital Peer		Support—			Support with		delivery of digital			peer support		services including				development
Nation'al	Lottery				of a 1-1network.
Digital Peer		Support		-other	Support with		delivery of digital			peer support		services, including				development
funders					of a 1-1network,			and support		with	people in		need	due to the Covid-19
					pandemic.
MSer led	Health		Education		Delivery of	a	number of Mser-led health education							resources aimed at
					supporting	people			with MS through		challenges		an	MS diagnosis		can bring.
Technology		Infrastructure			Support towards			website design and development.
Impact					Support research			and data collection to understand						the impact		of Mser	self-
					care on the	MS clinical care experience.
									I

Analysis		of m	ove	ment in u	nrestricted funds
					Balance at
					1 May				As at 30 April
					2022f	Income f	'Expenditure f	Transfers f	2023 f
Genera	I	fund			343,718	210,124	(402,734)		151,108
					343,718	210,124	(402,734)		151,108
Comparative			period
					Balance
					ot1 May				As at30April
					2021f	Income	Expenditure E	Transfers f	2022
General		fund			180,818	241,062	(78,162)		343,718
Designated fund:				.
Technology Infrastructure					50,000		(50,000)
					230,818	241,062	(128,162)		343,718

Analysis	ofne	t assets between funds
			General	Designated	Restiicted
			fund	funds	funds	Tota I 2023
			f	f	E	f
Tangible	fixed	assets	11,250			11,250
Net current assets/(liabilities),			139,858		122,872	262,730
Total			151,108		122,872	273,980
Comparative		period
			Generol	Designated	Restricted
			fund	funds	funds	Total 2022
				E.	E	E
Tangible	fixed	assets	10,512			, 10,512
Net current assets/(liabilities)			333,206		500,763	833,969
Total			343,718		500,763	844,481

Reconciliation ofnet m	ove	ment in funds	to net cash flow	from operating acti	vities
				2023	2022
				E	E
Net income/(expenditure)		for the year		(570,501)	277,843
Adjustments for:
Depreciation charge				3,485	1,760
Loss/(profit) on sale	offixed assets
Dividends, interest and		rents from investments		(6)
Decrease/(increase)	in debtors			140,147	(80,905)
Increase/(decrease)	in creditors			50,331	4,620
Net cash provided by/(used		in) operating	activities	(376,544)	203,318