REGIStERED COMPANY NUMBER: 06651359 IEn8tsDd attd Wth)
REGIsf£iiED CHARITY NiiMBER: 1126567
Rtptyrt oftheTrnitees attd
Uty#udit•d fjnaodal Stltsmettts
forthe YearEllded 31 March 202S
HOPE Multipk Sderwii TherAPy C¢ntr¢
AsFllDole and Co.
WilliauL8tyn Hou
7 Goat Stsr
Hrlverfordwest
SA61 IPX
Ashmole Ik Co.

HOPE Multiple Selerosis Therapy Centre
Contents of the Financial Statements
for the Year Ended 31 March 2025
Page
Reference and Adminlslrative Details
Report of the Trustees
Independenl Examiner's Report
ststement of Financfial Activities
Balance Sheet
Notes to the Finaneial Statements
9 to J6
D¢tailed Statement of Financial Activitie5
17 to 18

HOPE Multiple Sclerosis Therapy Centre
Reference and Adminislrativ¢ Details
for the Year Ended 31 Mareh 2025
TRUSTEES
Mr S Wright
Mrs K Kindon
Mrs M Brace
Mrs M Parry
Mrs C Solomon John
FuNDRAISINGA￿EmBERsHIP COMMITTEE
Mrs M Parry
Mrs J Lewis
Mrs C Solomon John
PATRONS
Mrs A Bun)s
Cllr S Hancock
TREASURER
Mrs M Pany
CUSTOMER SERVICESIOPERATIONS MANAGER
Mrs T Gratton
REGISTERED OFFICE
Unit 57
Honeyborough Business Park
Neyland
MILFORD HAVEN
Pembrokeshire
SA73 ISE
REGISTERED COMPANY
NUMBER
06651359 (England and Wales)
REGISTERED CHARITY NUMBER1126567
INDEPENDENT EXAMINER
Ashrnol¢ and Co.
Williamston House
7 Goat Street
Haverfordwest
P¢rnbToke5hire
SA61 IPX
Page I

HOPE Multlple Sderosi% TherAPy Centre
Report of theTru8tees
for Ibe Year Ended 31 M*rth 2025
The ttwtees wbo ar¢ also direcloxs of the charity th¢ purpo8¢5 of the Companies Act 2W61 pres¢llt th¢Ar r¢pDrt with the
fuwiciai statements of thv cbatity th¢ y¢ar ¢lld￿ 31 MNrGh 2025, Th¢ trust¢es have adopt¢d the provisions of
Accounting and R¢portiD8 by Clwities: St4r¢m¢llt of Re¢Ojnn￿ed Practice Appli￿le to ¢￿￿￿tieS prep&ring tbeir 4cc4)unts
in accottlanc¢ with the Finallcid R¢portllig Standard applirable ill thc UK and Rq>ublic of trnland (FRS 102) (effective I
January 2019).
Obje¢tivtt And Activities
HOPE was (ounded in 1986 to provid¢ oxygen tEmpy. Today ti continues ￿￿t rol¢, providing trli¢f of $i¢knw
¥uffuiDg of tI￿se with multiple s¢lcrosi5 and other neurological eollditions and for their fami]ies and car¢rn in
Pe￿brokeShi￿ 4lld tb¢ surrounding arca5. This is achicved primatily. but not w1￿1vely thrnugh:
- the provision of oxyg¢ll therdpy. physiotherapy and otb¢r therapi¢8 os llrfes8￿.
- the provision of ￿￿, 5UPPOrt advice, Counselli￿8 and inforniation.
- providing ot 455iStill8 in the provisiots of rerntiollal aryj other leisur¢-lime ocwation for these ttnefjciaries in the
iDtere$ts of 80Gial welfare with the object of improving their conditions of lik.
Publie bentfft
We have ttfttred to guidance contaiDed in th¢ Cbarity Cornn￿¥10ns g¢nerai 8th¢e on publi¢ benefit wb¢D revi¢willg
our aill￿ uttd obieetiv¢3 and in PI￿lllg ￿tivIti￿5,
Ch*Tlthble •¢tivitie8
It bas still b¢¢u & dI￿￿ult &nd cballen8ing year for th¢ ¢batity ¥lld on¢ whith bas contiuucd to havc a PTofound impart on the
a¢tivities and the services we provide.
Whi18¢ we hav¢ beett abl¢ to r¢m&in open for the year, we are still operatW8 8 xeduced a 3 dAy service as opposed to th¢ 4
d&ys P￿ covid. Our rnembrr5 are rtill low to retur￿ ￿)nfidence ren]ainiD8 low within the community al & whol4 is
sWiDg lo gainmom¢ntUDL Also, we ar¢ 4wathn8 ¢bc r¢turn of one ofour phy8iQthetupists full tin￿.
W¢ would lik¢ to thank all our T￿￿tE¢S voIuDlccrs and starr for their conllnitted approach lo tgckkng th¢ chall¢ng¢$ alld
d¢mallds we have faced dwiJ8 the year.
We contitiue to su￿¢S5fi￿Y provid¢ a uDiqu¢ 8ovA¢¢ for MS 8uff¢rnx iti Pettthokeshire and Su￿oUnd1￿8 ateA5.
scEviccs at pr¢scDt run8is1 of oxygell t1￿￿pY and physio ther&py $¢$81005. ID Additio4 tbo cgntrc continucs io pmvi&
support to the P¢mbrok¢shire Parkillson's group, r￿VerItig strokn pti¢nts and thos¢ und¢rsoing callc¢r treatmellt.
Ffftn*nci*l Re￿e￿
Th¢ results for Ihe y¢8r th¢ fJLanoial po8ilion of th¢ Charity are Fwe¥enl¢d itt th¢ fillaAci81 stal¢m¢llts ill p4¢8 6 tt) 7.
Our sour￿9 of illcom¢ bave beell Yirtuaily DOll*Xi8tent dwin8 lh¢ COVID which h45 iDJpathd our sctviK
substaniially.
Our setvice level agreetllent with tb¢ H>wel Dda Health board was focused on us delivering our services to aj increased
nuth of pe4pl¢ widrr rdngc of thcrdPACS. Wc very much work on the basis of providin8 our setrvicts and
therapies to our memb¢Ts w and when they need them within our opening hours and those of our therLpist& To hllp us
tratssiticm to th¢ D¢w way of fimding> we were 8ratsted a minirnum levcl for 2021122 of £IO,000 with any additional pa)rnts
be Dwle in line with activity levels Should we exce￿ the minimum levels. Unfonunately in 2022123. 2023124 and
2024125. we didlll meei the r4uircmcnts as PTCVIOUS y¢8rs. Until thc8C tern￿ clwige the cBntrc is no longer able eDtitlcd to
this futtdwg.
But the centre Ims nwiaged to 8ain fimdin8 and donatiODS from cam￿ vintag¢ w￿￿1￿8 day £950. Blue MoyDt8in
£14,(￿, St Oswalds Srhi)o1 £1.063.22 and S8Trh's Marathon £3.366.87.
Page 2

HOPE Multiple Sclerosis Therapy Centre
Report of the Trustees
for the Year Ended 31 March 2025
FINANCIAL REVIEW
Res¢rvp
Designated reserves eomprise:
I,£IO.000 Repairs and Renewals Fund
2.£20,000 for the Upgrade or renovation of the Barochamber Oxygen
Funds are h¢ld to meet this commitment
Free Reserves.
We are obligated to hold a fund equating to a minimum of 6 months of our annual expenditure for the year ended 3 1st March
2025 this equates to £34,391 (3 1st March 2024 £32,360). This is however a conservative sum and we should be
considering a sum closer to a full year's expenditure.
As at 3 1st March 2025 our free reserves amount to £48,275 (31 st
March 2024 - £51,052), and are held mainly in the forn) of cash.
Our members are primarily MS sufferers but we also provid¢ assistanc¢ to Parkinsons Disease sufferers and Stroke patients.
The fu￿ncial effect of the developrnent of this activity needs to be Care￿IlY monitored and it is therefor¢ important that
suifjcient reserves are maintained for this purpose until such time as Local Health Board fiLnding rnay be secured.
FUTURE PLANS
As we move into 202512026, our focus is very much on increasing th¢ membership and attendance at the centre, whilst
continuing to mainlain the safety and welfare of our m¢mb¢rs.
We will continue to work with our members to expand our range of s¢rvices and activities as well as pursuing other income
streams to support our work.
Our fundraising activities will be a priority for the coming year as well as protecting the longevity of the Charity both
operationally and fmancially.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is an organisation governed by Memorandum and Articles of a550ciation incorporated 21st July 2008 as
amended by special resolution 10 October 2008.
Organisatlollal structure
Th¢ Charity is run by a group of Trustees which is to comprise a minimum of thr¢¢ individua15. Directors are fornially
appointed at th¢ AGM. During the year Directors nvdy b¢ approved by the members and these Directors are co-opted until
the AGM where they will need to b¢ fom]ally appointed by the members. The Trustees of the Charity comprise the
Directors who have been fornially appointed at the AGM. The names of the Directors for the year ended 3 1st March 2023
are recorded on page one. One third of the Directors must retire at each AGM. The retiring Directors may, if they so wish,
seek Te-¢l¢ction.
The Directors may at their discretion delegate aspects of the management and operation of the Charity to committees such as
the Members & Fundraising Committee.
Nominations for membership of any committee, or subcommittee, must be
approved by the Director5. Subrommittee5 report directly to the committees.
Indu¢tion and training of new trustee5
Trustee appointments are approved by the tnjstees by special resolution. Trustees are selected based upon the individuals
personal or professional qualifications which are considered to be beneficial to the future direction of the Charity. No
external bodies have a right to appoint to the committee.
Page 3

EOPE Multiplt Sderosii Thorapy Centrè
R¢port olthtTtu*te¢s
for the Y￿r Ended 31 March 2025
Ch￿lty jaw r4uirc8 tbc council to prqwe fwgncid stLt¢ments foT tacb fthanci41 y¢4r which giv¢ a In￿ and fair view of lh¢
(i) S¢l¢ctsuitable aCcounti￿p011¢1c8 and tlm apply th¢m¢l￿515¢0lll￿.
(u) Make judgements a￿1 estinJ&*$ thatatv r¢aBouabl¢ ard prudenE
(iik) Ptepwr th¢ fm8tt¢i41814tern¢nts on the goin8 C4)nc4m b￿lS unless it Is i08ppropriate t(J Assutt￿ that the chariry
conlinu¢ in b￿]￿¢53.
Th¢ ￿￿ts¢11 is ttspollsiblc for keeping proper acwuntinB ryord8 whi¢h dI￿109C with rcasollabic at ally time the
positiLW of t]Le clwity attd to enabk them to ¢Dsur¢ that th¢ fiaancial 8tst¢mea15 cojnply with 4ppli¢able
Aceouttting Slandardy and the •tion8 th under th¢ Charili¢s knL Thc coutkcll 15 al80 rcsponsible for 8Afegwding the
assetsof the cbarity and hence for tllkng rewnable • for the ptevention and drtection of fraud orother irregularities.
Approyalby order of the board oflTUStees on.............
ond si8ttol on itsbeh￿r by:
MS K Kindoti. Tn￿tre
Pag¢ 4

Independent Examiner's Report to the Trustees of
HOPE Mulliple Sclerosis Therapy Centre
Independent examiner's report to the trustees ol HOPE Multiple Sclerosls Therapy Centre ('the Company,)
I report lo the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity's truste¢s of the Company (and also its directors for the purposes of company law) you are responsible for th¢
prepardtion of the accounts in accordance with the requirements of th¢ Companies Act 2006 Cthe 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and
¢ eligible for ind¢pendent examination, I report in respect of my examination of your charity's accounts as carried out
under Section 145 of the Charities Act 2011 (th¢ 201 l Act). In canying out my examtnation I have followed the Directions
gAven by th¢ Charity Commission under Section 145(5) (b) of the 201 l Act.
Independent examiner's statement
I have completed my ¢xamination. I confirn] that no matters have come to my attention in connection with the examination
giving me cause to believe:
accounting records were not kept in respect of th¢ Company as required by Section 386 of the 2006 Act. or
the accounts do not accord with those r¢¢ords' or
the accounts do not comply with the accounting ￿quirements of Section 396 of the 2006 Act other than any
requirement that th¢ accounts give a true and fair view which is not a matter considered as part of an independent
examination. or
the accounts have not been prepared in accordance with the methods and principles of the Slatement of
Recommended Practice for accounting and reporting by charities (applicable to charlties preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concems and have come across no other matt¢rs in connection with the examination to which attention should be
drawm in this report in order to enable a proper understanding of the accounts to be reached.
William Hughes
Ashmole and Co.
Williamston House
7 Goat Street
Haverfordwest
Pembrokeshire
SA61 IPX
Page 5

HOPE Multiple Sderosi8 Ther4py Centre
Ststementof Flo￿¢1￿ A¢¢iYits
for tbe Y¢ar Emded 31 Mar¢h 2025
31325
Totsl
31.3.24
Totsl
tknwtiOJJ8 alld Irgacics
23,611
23.611
26263
OxygenTh￿￿ Centre
8,087
28J07
8,087
28,307
4,110
24.730
4.712
4,712
2,831
18
Total
64,723
64,723
57.952
EXPENDItURE ON
Ch4ritsble *cthltle8
Oxyg¢n Thuapyc
Pbysiothoapy SeThices
CorcTh aciiviticB
39,707
28.915
160
39,7
2&915
3&372
25J83
764
Totxl
68.782
68.782
64.719
{4,059)
80
(4,059)
(6,767)
Transcery behveen funds
15
(80)
Net in fullds
(3.979)
(4,059)
(6,767)
RECONCILIATION OF FUNDS
TO￿ fi￿d8 knught forward
89J27
4,472
93.799
IIX>.566
85.348
4,392
89,740
93,793
The notes forn p8rt ofllKK fmallcl￿ statements
8e6

HOPE Multiple Sclerosi5 Tberapy Centre
Balance Sheet
31 March 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted
fund5
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
12
7,073
7,073
8,275
CURRENT ASSETS
Debtors
Cash at bank
13
900
79,538
900
83,930
1.295
85,715
4.392
80,438
4,392
84,830
87,010
CREDITORS
Amounts falling due within one year
14
(2,163)
(2,163)
(1,486)
NET CURRENT ASSETS
78,275
4,392
82.667
85,524
TOTAL ASSETS LESS CURRENT
LIABILITIES
85,348
4,392
89,740
93,799
NET ASSETS
85,348
4,392
89,740
93,799
FUNDS
Unrestricted funds
R¢stricted funds
15
85,348
4,392
89.327
4,472
TOTAL FUNDS
89,740
93,799
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year end¢d
31 March 2025.
The members havc not requir¢d the company to obtain an audit of its fllWAcial statemcnts for the year ended 31 March 2025
in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilit1¢5 for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing f￿anCIal statements which give a true and fair view of the statc of affair5 of the charitable company as at
thc cnd of each fmancial year and of its SUTplus or deficit for each financial year in accordance with the requirements
of SeKtions 394 and 395 and which otherwise comply with the requir¢ments of the Companies Act 2006 relating to
fllwicial statements, so far as applicable to the charitable company,
(b)
Th¢ notes forni part of these financTal statements
Page 7
continued...

HOPE Multiple ScleNsts Tberapy Centre
Balance Sb¢cÉ- (Amlinued
31 Marcb 2W23
finon¢id 81tyt¢ments have been prepared in o¢¢0kn vrith the provi#ions applicable to cbatitable Corn￿5 subj￿1
and wer¢ Si￿1 on its bcbalfby:
KKindon. Th￿1¢¢
MJP
The note$ fonn parf ufthE8¢ r]nau¢ial ststem¢Dts
P48¢ 8

HOPE Multiple Sclerosis Therapy Centre
Notes to the FinAneial Statements
for the Year Ended 31 Mareh 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Recon]mended Practice applicable to charities prepaTing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IfRS 102) (effective l January 2019),. Financial Reporting
Standard 102 'The financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies
Act 2006. The financial statements have been prcpared under the historical cost convention.
Ineome
All incom¢ is r¢¢ognised in the Statement of Financial Activities once th¢ Charity has entitlement to the funds, it is
probable that the income will be received and th¢ amount can b¢ measured reliably.
Expendilure
Liabilities are recO￿lS¢d as expenditure as soon as there is a legal or constructive obligation committing the charity
to that expenditure, it is probable that a transfer of economic benefits will be r¢quired in settlement and the amount
of the obligation can be m¢asured reliably. Expenditure is accounted for on an accruals basis and has been classified
under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with th¢ use of resources.
Tangible fixed assets
D¢preciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold Propety Improvement
Fixtures and fittings
200/0 on reducing balance
15 % on reducing balance
Taxation
"rhe charity is exempt from corpoTation tax on its charitable activities.
FuDd accounting
Unrestricted funds can be uscd in accordance with the charitable objectives at the discretion of the truste¢s.
Restricted funds can only be used for particular r¢stricted purposes within thc objects of the charity. Re5trirtions
aris¢ wh¢n specified by the donor or when funds are raised for particular restricted purposes.
Designated reserves comprise:
(i) a building reserve fund, being funds set aside with a view to acquiring a freehold propety from which the charity
may in th¢ future conduct its affairs
(li) Funds to allow for the replacement of the oxygen Chamber
Further explanation of th¢ nature and purpose of ¢ach fund is included in the notes to the fmancial Statements.
Page 9
continued...

HOPE M￿tiple SdeMii Thernpy CeDtre
Nolu to tbe St*t¢ments- o)nthilltd
for Ihe Y¢ar Ended 31 M*rch 2025
DONATJONS AND LEGACIES
31.3.25
31.3.24
Collectiou box¢s
DoDatioL8
339
23,272
235
26,028
23.611
26.263
OTHER TRAD]NG ACTivrriES
31,3.25
31.3.24
Fundrai&iJg ¢v¢nl8
M¢mb¢Thbip & Subsoiptiotss
3.912
800
1,901
930
4,712
2.831
31.3,25
31,3.24
Dwoslt a￿￿nI iuteresi
18
31.325
31324
Activity
8,087
17,730
10,577
4,110
15,355
9,375
PbysiotlMapy treatnmlt
Ptysiotherdpy SeTrices
Pbysiothrfapy se￿1¢es
36,394
28,840
CHARrrABLE Acllv￿ COSTS
Support
Bl8 (gec
Costs
Totals
36,141
28,058
160
3.566
857
39.707
28.915
160
Physioilmpy Serviccs
64J59
4,423
68,782
P48e 10
¢ontinued...

HOPE Multiple Sclerosis Therapy Centre
Notes to the Flnaneial Statements - continued
for the Year Ended 31 March 2025
SUPPORT COSTS
Governance
costs
Management
Totals
Oxygen Thcrapy Centre
Physioth¢rapy Services
2,168
857
1,398
3,566
857
3,025
1,398
4.423
NET INCOME/(EXPENDITURE)
N¢t incomel(expcnditure) is 51at¢d after chargingl(crediting).'
31.3.25
31.3.24
Depreciation - own¢d assets
1,301
1,526
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the year ended
31 March 2024.
Trustees, expenses
There were no trustees, expenses paid for th¢ y¢ar end¢d 31 March 2025 nor for the year ended 31 March 2024.
io.
STAFF COSTS
31.3.25
31.3.24
Wages and salatics
10,254
8,794
10,254
8,794
The average monthly number of employees during the year was as follows:
31.3,25
31.3.24
Employee5
No employees receiv¢d cmoluments in excess of £60.000.
Pagell
continued...

HOPE Muldpk Sdtrogiq Th¢rapy Cflltre
Not¢1 to the Fitikn¢ial St4tements- conlthued
fibr the Yewr Ended 31 M•rch 21125
ii.
INCOMK AND ENDOWMENfs FROM
Donations •nd legaci
26262
26263
Chvitable aetlvitie*
OxyBell Th¢x4>y Cell
PILyBiotherapy Servi￿$
4.110
24,730
4,110
24,730
Otber trading a¢tivities
2.831
1831
18
Totsl
57.951
57.952
CILaritAble actiNTrties
oxyg￿ Thryy Centre
Physiotherapy Serviex8
C4x¢rs ￿tiViti¢5
38,372
25.583
l50
38,372
25.583
764
614
04,105
614
64,719
NET ￿cOmE1(ExPENDrrijR￿)
(6,154)
(613)
(&767)
RECONCILIATION OF FUNDS
Totsl brnugbL Corward
95,481
5,085
LOO,566
TOTAL FUNDS CARRIED FORWARD
89J27
4.472
93,799
Page 12

HOPE Multiple Sclerosis Therapy Centre
Notes to the Financial Statements- eontlnued
for the Year Ended 31 March 2025
12.
TANGIBLE FIXED ASSETS
Leasehold
Property
Improvemenl
Fixtures
fittings
Totals
COST
At l April 2024
Additions
7,090
40,406
99
47,496
99
At 31 March 2025
7.090
40,505
47,595
DEPRECIATION
At l April 2024
Charge for year
6,184
33,037
1,120
39,221
1,301
At 31 March 2025
6,365
34,157
40,522
NET BOOK VALUE
At 31 March 2025
725
6,348
7.073
At 31 March 2024
906
7,369
8,275
13,
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Other debiors
900
1.295
14.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Accrued Expens¢s
Accountancy Costs
837
1,326
232
1,254
2,163
1,486
Page 13
ontinued...

OPE Muhlple Sdtrogts Therapy Centre
Notu to the Fln4ndg1 St•temellts- continued
ror the Ye#r Ended 31 March 2025
Is.
N¢t
movffji¢llt
in fi￿d&
betw¢en
At 1.4.24
31.325
UJreBtri¢led fund5
59J27
io,oc
20.0(KI
(4,059)
80
55.348
10,000
20.(
tnd Renewals Fund
Desi￿a￿l Cb•mLw R¢pla¢¢m¢llt Fund
89327
{4.Q59)
85348
R£thActrAI fwids
4.472
(80)
4,392
93.799
(4.059)
89.740
N¢t mov¢nL¢tsI in fi￿d3. inrludcd ill th¢ abov¢ ar¢ a5 follow&.
Ullrestri¢t¢d funds
Gen¢ral Fuod
61.723
(68,782)
(4,059)
TOTAL FUNDS
64,T23
(68.782)
(4.059)
ComparAilve# for movemeut in full
Net
At
31.3.24
At 1.4.23
ill funds
UnreJtrict¢d funds
General FuDd
Repars alld Renewalg Fund
DesigDated Chamber Replacen￿￿ Futsd
65,481
10.000
20,000
(A154)
59327
10.000
20,000
95,481
(6.154)
89.327
Restricted fulldi
5.085
(613)
4.472
(6,767)
93,799
Page 14

HOPE Multiple Sclerosis Therapy Centre
Notes lo the Financial Statements- Continued
for the Year Ended 31 March 2025
Is.
MOVEMENT IN FUNDS - eontinued
Comparativ¢ net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
An fimds
Unrestricted funds
General Fund
57,951
(64,105)
(6,154)
Restricted funds
Carers Fund
(614)
(613)
TOTAL FUNDS
57,952
(64,719)
(6,767)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
belween
nds
At
31.3.25
At 1.4.23
Unrestricted funds
General Fund
R¢pairs and Renewals Fund
Designated Chamber Replacement Fund
65,481
10,000
20,000
(10,213)
80
55,348
i 0,000
20.000
95,481
(10,213)
80
85,348
Restri¢ted funds
Carers Fund
5,085
(613)
(80)
4,392
TOTAL FUNDS
100,566
(10,826)
89,740
A current year 12 months and prior year 12 months combined net movement in fill)ds, included in the above are a5
follows:
Incoming
resources
Resource5
expended
Movement
in funds
Unrestricted funds
General Fund
122,674
(132,887)
(10,213)
Restricted funds
Carers Fund
(614)
(613)
TOTAL FUNDS
122,675
(133,501)
(10.826)
Page 15
continued...

HOPE Mulrfpk Sclero8b Tberapy Centr¢
Not¢s to the Flnallclal Ststements- ¢ODtinned
for Ibe Year Euded 31 M•rth 20Z5
I& RELATED PARTY DtSCLOSiFRES
Thete were no related p8ty t￿￿￿£10￿¥ for th¢ yw ¢lld¢d 31 Marvh 2025.
17.
GOING CONCERN
Th¢5¢ fuwcÈal statern￿ts ate prep2r&l on the 8Otng concern b&81& The tnL8teas hav¢ a reasonabk expectstion that
th¢ ¢b￿lty conlinue in operntiooal exi8tence for the foreseeable fvture.
PA￿ 16

HOPE Multiple Sclerosis Thernpy Centre
Detailed Statement of Flnancial Activities
for the Year Ended 31 March 2025
31.3,25
31.3.24
INCOME AND ENDOWMENTS
Donations and legacies
Collection box¢s
Donations
339
23,272
235
26,028
23,611
26,263
Other trading activities
Fundraising events
Membership & Subscriptions
3,912
800
1,901
930
4,712
2,831
Investjnent income
Deposit account inter¢st
18
Charitable aetivlties
Physiotherapy treatment
Oxygen Chamber
Parkinsons Society
17,730
8.087
10.577
15,355
4.110
9,375
36.394
28,840
Total incoming resources
64,723
57,952
EXPENDITURE
Charitable activities
Wages
Rates and water
Insurance
Light and heat
Professional fees
Physiothcrapist
Chamber Costs
Propety Lease
Propety refurbishment
Cleaning & laundry
Membership & Subscriptions
British Oxygen
Physiotherapy consumables
Car¢rs hospltality
Improvemenls to property
Carried fonvard
10,254
378
6,329
1,386
582
21,451
1.441
9,355
2,055
3,579
1.032
4,454
602
160
8,794
354
5,800
1,006
666
18,395
1.306
12.600
2,228
3,580
603
2,880
395
764
226
59,597
63,239
This page does not fonn part of the staNtory financial statements
Page 17

HOPE mUlti￿e Sder0818 Ther*py Centre
Det4Ued Statement of ￿￿￿¢]4] Acllvltkl
ror the Year Ended 31 Mar¢h 21n5
313.25
31.324
cb*ri1￿1¢ ￿¢1￿￿e$
63,239
1,120
59,597
IJ
Fixtures aad fittingi
64,359
60.897
Support c￿ts
M*D4£emenl
T¢lTboDC
Po$tag¢ and s￿l0￿Cry
BaDk Charge
907
1,760
358
1.089
273
3,025
2,472
GoveTnAnee ¢oJts
A￿o￿nI20¢Y fees
1.398
1.350
Totsl r¢80Utr¢B expended
68,782
64,719
N¢¢ e4>¢ndi¢ure
{4.0591
(6,767)
This pw does Aol fomi part ofthe 8tatut(ry fmaaciai ststem¢nf8
Pw18