## |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|