2021-01-31-accounts

Objective		What we set	What we set	What we did	The impact	The impact	it	What we learnt
		out to do			had			along the way
1.To Support		Appropriately		We regularly				importance of
families affected		sUpport		respond to requests				volunteers having
by		everyone		for advice and				regular contact and
CMV		seeking advice.		information by telephone email and				sUpport.
				social media. We regularly seek advice from our medical experts in relation to medical issues raised in	Feedback on twitter, Facebook and the website demonstrates members deeply value this work			Now respond to a higher level of enquiry requiring medical information as a result of better education of CMV
				support requests to
				ensure a correct
				and consistent
				approach.
				Additional support
				was provided in
				relation to the effects ofCovid-19.	The group already has		200
				We set up a Private	members
				Facebook Support
				Group for members
				to share stories,
				advice and
				experiences.
2.To educate		Continued		Multi-channel	Raised			Building credibility
professionals,		strategy to		approach to	awareness			with key influencers
parents-to-be and the general public about prevention of CMV		change professional behaviour and to raise awareness		engagement and education through channels available during pandemic	through multi- channel opportunities, nationally and internationally			and professional bodies is critical to changing health professional behaviour

ar ended 3	1Jan	ua 20	21
				Continued to
				support the delivery
		Progressed number of		ofa major piece of research funded by
3.To support the development and implementation ofresearch into better testing, treatment and management of CMV		research priorities		the National Institute for Health Research to test the feasibility and impact of an antenatal education intervention in the UK (RACEFIT) Provided PPI assistance to a	These projects will provide important evidence in the UK for further research and	Patient and public involvement is an important aspect of research bids and CMV Action's support can make a significant contribution to bids.
				number of research	lobbying.
				projects and clinical
				trials
4.To build the capacity of CMV Action		Improve our financial position and build capacity to deliver our		Continued with our commitment to professional project management.	Enabled CMV Action to take forward professional development and	The organisation needs dedicated to achieve our objectives	staff
		objectives		Recruited a volunteer to support	research activity that was not
				our Treasurer.	feasible working
				Increased use of	through
				third- party	volunteers alone
				prowders.
					To ensure a
				Drafted and agreed a new 3Year Strategic Plan for period 2021-2023.	sustainable, forward thinking organisation.
				Continued to
				develop Trustee
				skills and
				experience.

					2021	2020
				Notes		P
Incoming resources
Incoming resources	from generated	funds
Fundraising events	& Donations				51,449	102,113
Merchandise sales					869	1,982
Bank interest					176	418
Total incoming resources					52,494	104,513
Resources expended
Costs ofgenerating	funds
Fundraising events	& Donations				(2447)	(1,398)
Fundraising trading:	costs ofgoods	sold			(57)	750
Total costs ofgenerating funds					(2504)	2,148
Charitable activities
Promote and protect physical and mental			health offamilies		(3,200)	(6,504)
Advance education	of medical profession		and general		(0)	(1,176)
public
Promote research
Total charitable activities costs					(3,200)	(7,680)
Governance costs
Trustees' expenses						(507)
Project management	costs				(22,885)	(26,033
Other expenses					(2,381)	1,022
Total governance costs					(25,266)	27,562
Total resources expended					(30,970)	37,390
Net movement in funds					21,524	67,123
Total funds brought	forward				115,898	48,775
Total funds carried	forward				137,422	115,898

			2021	2020
		Notes		E
Current assets:
Debtors - prepayments				1,457
Cash at bank and	in hand		139,569	116,480
Total current assets			139,569	117,937
Liabilities:
Creditors: Amounts	falling due within one year - accruals	5	(2,147)	(2,039)
Net assets			137,422	115,898
The funds ofthe	charity:
Total unrestricted	funds		137,422	115,898
The notes on page 10form part ofthese financial statements.

CMV Action
Statement ofCash Flows
For the year ended 31January 2021
				2021	2020
					F
Reconciliation ofchanges		in resources	to net cash inflow
from operating activities
Net incoming/(outgoing)	resources			21,524	67,123
Increase in debtors				1,457	(657)
Increase in creditors				108	927
Net cash (outflow)/inflow		from operating	activities	23,089	67,393
Net funds at 1 February				116,480	49,087
Net funds at 31 January				139,569	116,480

3.	Trustees' expenses
					2021	2020
						E
	Includes expenses reimbursed		to Trustees as follows:
	In respect oftravel					379
	In respect of reimbursed	telephone		and postage costs		30
	In respect of reimbursed	subsistence		costs		98
	Total Trustees' expenses					507
4.	Debtors —prepayments	and	accrued income
	Prepaid exhibition fees					1 457
5.	Creditors: Amounts falling due within one year —accruals
	Project Manager's fees and expenses				2,147	1,409
	Postage costs on merchandise		sales			356
	Trustees' expenses					274
	Total accruals				2 147	2039