2022-03-31-accounts

Legal status		Charitable	Incorporated	Organisation
		Charity Number 1188759(England &Wales)
Registered	address	88Wyatt	Drive
		London
		SW138AB
Trustees		Annette Wilson (Chair)
		Dhavarajh	Frank (Treasurer)
		Clare Mullane (Secretary)
		lain Reid
		Miranda	Lewis
		Anthony	Hewitt
		Dr Bozhena Zoritch
Independent	Examiner	Hartley Fowler LLP
		27-37St	George's Road
		London
		SW194EU
Bank		HSBC UK	Bank Pic
		Kingston	Branch
		90 Eden Street
		Kingston	Upon Thames
		KT1 1DJ
Website &	social media		htt s: adhdembrace. or
		'„'~I;y
			NAdhdEmbrace
			NAdhd Embrace UK

		March 2022	March 2021
Website
Users		27,073	16,319
Sessions		36,090	20,866
Newsletter		1,056
Recipients
Seminars
No of participants		470	761
No ofseminars		15	22
Teacher Seminars - launched	Oct 2021
No ofparticipants		276	Not applicable
No ofseminars		6
Post diagnosis workshops
No ofparticipants		99	95
No ofworkshops		11	10
One-one Advice Clinics —Total users		235	295
Meet ups / Drop-in sessions			Resumed Jan 2021
No ofparticipants		98	21
No of Meet-up (on-line and in-person)		13	10
Parenting courses —6-week	courses
No ofparticipants		72
No ofcourses		5

			2022	2022	2022	2021	2021	2021
		Notes	unrestricted	Restricted	Total	Unrestrkted	Restricted	Total
			funds	funds	funds	funds	funds	funds
Income			f	f	E	f		E
Donations			55,948	19,416	75,364	14,541	17,571	32,112
Charitable activities			10,998	18,893	29,891	3,928	13,750	17,678
Investment income			3		3	2		2
Total income			66,949	38~	105,258	18,471	31,321	49,792
Expenditure
Staff costs			22,408	11,845	34,253	8,140	9,640	17,780
Service providers &related			1,958	17,048	19,006		13,628	13,628
costs
ITplatform development			5,860	2,798	8,658	225	2,805	3,030
Printing, stationery	&		1,992		1,992	50		50
equipment
Premises &room hire			594		594
Fun draising		2,6	1,004		1,004
IT&communications			3,170		3,170	131	265	396
Governance			1,672		1,672	865		865
Staff training			198		198
Bank and payment	fees		385		385
Total expenditure			39,240	31,691	70,931	10,058	26,338	36@96
Net movement in funds			27,709	6,618	34,327	8,413	4,983	13,396
Total funds brought forward			11,048	5,298	16,346	2,635	315	2,950
Total funds carried forward			38,757	11,916	50,673	11,048	5,298	16,346

As at 31	March 2022
			2022	2021
			Totalfunds	Totalfunds
Current assets
Debtors			612	5,276
Cash at bank	and in hand		64,527	39,821
Total current	assets		65,139	45,097
Creditors falling due within one year		10	(14,466)	(28,751)
Net current	assets		50,673	16,346
Funds ofthe	Charity
Restricted reserves		12,13	11,916	5,298
Unrestricted	reserves	12,13	38,757	11,048
Total funds			50,673	16,346

					2022	2021	2021	2021
			Unrestrkted	Restrkted	Total	Unrestricted		Total
			funds	funds	funds	funds		funds
			f	f	f	f	f	f
Grants from charitable trusts			35,892	17,000	52,892	13,821	10,000	23,821
Donations	from corporates		1,000	2,416	3,416	333	7,571	7,904
Donations	from individuals,	fundraising
events and	platforms		17,159		17,159	387		387
Other donations			1,897		1,897
Total donations			55,948	19,416	75,364	14,541	17,571	32,112

					2022		2022	2022					2021
				Unrestrkted R strkted				Total	Unrestricted	Restricted			Total
					funds		funds	funds	funds		funds		funds
					f			f		f			E
Independent Examiner &accountancy			costs		1,530			1,530	750				750
Insurance					142			142	115				115
Total governance costs					1,672			1,672	865				865
The Charity did	not incur any salary costs relating to the governance						and management		ofthe organisation		as this		role
was carried out	by the Trustees under		the leadership		ofthe Chair.		Trustees are not paid for their			services	and	perform
any work for the Charity on a pro bono basis.				No expenses were		paid to Trustees in either period.
8. Related	party transactions
There were no transactions		in either period with Trustees that require disclosure.
9. Debtors: amounts		falling due within one year
				2022 2022 Unrestricted Restrkted				2022 Total	2021 Unrestricted	2021 R~			2021 Total
					funds	funds		funds	funds				funds
					f		f	f	f			E	f
Trade debtors					84			84			5250		5250
Prepayments	and accrued income				528			528	26				26
					612			612	26		5250		5276

				2022	2022	2022	2021	2021	2021
				Unrestrkted	Restrkted	Total	Unrestrkted	Restricted	Total
				funds	funds	funds	funds	funds	funds
Trade creditors				720	6,016	6,736	26	4,500	4,526
Taxation	and social	security		1,229		1,229	78		78
Accruals				1,430		1,430	3,911		4,451
Deferred	income (note 11)				5,071	5,071	19,696		19,696
				3,379	11,087	14,466	23,711	5,040	28,751
11.	Creditors:	deferred income
								2022	2021
								f	E
Balance	at beginning ofyear							19,696	9,821
Amount	released	to income	in the year					(19,696)	(9,821)
Amount	deferred	in the year						5,071	19,696
Balance	at end of	year						5,071	19,696

2. Analysis ofnet assets between	funds
	2022	2022	2022	2021	2021	2021
	Unrestricted	Restrkted	Total	Unrestricted	Restkted	Total
	Funds f	Funds f	Funds f	Funds f	Funds f	Funds f
Total current assets	42,136	23,003	65,139	34,759	10,338	45,097
Creditors falling due within one year	(3,379)	(11,087)	(14,466)	(23,711)	(5,040)	(28,751)
Net current assets	38,757	11,916	50,673	11,048	5,298	16,346

3. Analysis of	net move	me	nt in funds
					Funds at			Funds at
Current year:					1Apr 2021	Income	Expenditure	S1Mar 2022
					E	E	E	E
Unrestricted funds					11,048	66,949	(39,240)	38,757
Restricted funds:
Hampton Fund: Staff costs					2,500	10,000	(10,000)	2,500
NHS: Post diagnosis	workshops		and support	sessions		12,250	(12,250)
Wates Foundation:	Staff costs					7,000		7,000
National Lottery Community		Fund: Parenting		courses		6,643	(6,643)
Co-op: Website, database &		videos			2,798	2,416	(2,798)	2,416
Total restricted funds					5,298	38,309	(31,691)	11,916
Total funds current	year				16,346	105,258	(70,931)	50,673

			Funds at			Funds at
Previous year:			1Apr 2020	Income	Expenditure	S1Mar 2021
			E		E	E
Unrestricted funds			2,635	18,471	(10,058)	11,048
Restricted funds:
Hampton Fund: Staff costs				10,000	(7,500)	2,500
NHS: Post diagnosis workshops		and support sessions		13,750	(13,750)
Co-op: Website, database	&marketing			7,571	(4,773)	2,798
Website &database appeal			315		(315)
Total restricted funds			315	31,321	(26,338)	5,298
Total funds previous year			2,950	49,792	(36,396)	16,346