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2020-12-31-accounts

Trustees Dr R Griffiths
DrJJones
Dr M McDowall
DrJ Mosely
Professor P O'Connor
Dr A Ray
Professor Z Takats
Dr C Titman
Dr M Barrow
Mr C Hopley
Professor
N Oldham
Dr L Harding
Dr L Heaney (Appointed 1 October 2020)
Dr A Lopez-Clavijo (Appointed 1 October 2020)
Dr H Britt (Appointed 1 October 2020)
Charity number 281330
Principal address 25 Burwardsley Way
Northwich
Cheshire
UK
CW9 8WN
Auditor WR Partners
Drake House
Gadbrook Park
Northwich
Cheshire
CW9 7RA

Page
Trustees'
report
1-12
Independent
auditor's
report 13-15
Statement offinancial activities 16
Balance sheet 17
Notes to the financial statements 18-25

Unrestricted Unrestricted
funds funds
2020 2019
Income and endowments from: Notes
Donations
and legacies
Charitable
activities
25,852 42,299
Investments 7,815 175,086
Other income 723 1,351
1,327 2,023
Total income
35,717 220,759
Ex enditure on:
Charitable
activities
40,341 176,040
Other
31,702 36,555
Total resources expended 72,043 212,595
Net (expenditure)/income for the year/
Net movement
in funds
(36,326) 8,164
Fund balances at 1 January 2020 495,444 487,280
Fund balances at 31 December 2020 459,118 495,444

2020 2019
Notes E
Current assets
Stocks 12 541 541
Debtors
Cash at bank and
in hand 13 153
476,530
8,729
518,279
Creditors: amounts falling due within 477,224 527,549
one year 14 (18,106) (32,105)
Net current assets 459,118 495,444
Income funds
Unrestricted funds 459,118 495,444
459,118 495,444

Unrestricted Unrestricted
funds funds
2020 2019
Donations and gifts
Funded studentships
Membership
fees
Less: deferred
income
contributions from partners 3,943
17,833
19,728
22,571
4,896
25,852 42,299

Interest receivable
5 Other income
Unrestricted Unrestricted
funds funds
2020 2019
723 1,351
Unrestricted Unrestricted
funds funds
2020 2019
E
Advertisements
European journal of MS income 450
877
500
1,523
1,327 2,023
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Support costs
Support
costs
Governance
costs
2020Support costs Governance
costs
2019
E
Audit fees
Administration
3,902 3,902 3,873 3,873
2,305 2,305
3,902 3,902 6,178 6,178
Analysed between
Charitable activities 3,902 3,902 6,178 6,178

2020 2019
Number Number
Total
Other
Unrestricted Unrestricted
funds funds
2020 2019
Administration
Printing,
postage and stationery
Subscriptions
27,922
1,186
27,751
1,454
Financing costs 675 1,701
Other expenditure 1,919 4,450
1,199
31,702 36,555

12 Stocks
2020 2019f
Finished goods and goods for resale 541 541
The cost of medals awarded as an expense for the year was KO (2019-F1,199).
13 Debtors
Amounts falling due within one year: 2020 2019
Prepayments and accrued income
153 8,729
14 Creditors: amounts falling due within one year
2020 2019
Accruals and deferred income
18,106 32,105

Administration Administration and
governance services
2020 2019
26,300 29,904
26,300 29,904