Solent Multlple Sclerosls
Theraples Llmlted
Flnan¢lal Accounts for the Perlod End•d
31 Mar¢fv 2024
Company Regl8tratlon Number: 2215164

Solent Multiple Sclerosis Therapies Limited
Report and Accounts for the Perlod Ended 31 March 2024
CONTENTS
PAGES
Report of the Directors
ndependent Examinerfs Report
Statement of Financial Activities
Income and Exp8nditure Account
Balance Sheet
54
Notes to the Accounts
7-10
The following page8 do not form part of the statutory accounts,
Summary Income and Expenditure Account
Income Detail
12
PhysiolOst801ReflexlShiatSU 8n8lysis
13
Bank Balances
14
Fixed Assets
Detslled Income and Expendlture Account

Solent Multiple Sclerosis Therapies Llmited
Accounts for the Period Ended 31 March 2024
Trustees
G Woodhou8e
D Revill
Acting Chairman
- Company Secretary
PLe8
S Slroud
A Alexander
S Emery
A Sandford
E Woodhouse
R Moorhead
D Revill
Registered Office
Bradbury House
56 Hewett Road
North End
Portsmouth
Hamp8hire
P02 OQP
Bankers
Lloyds TSB plc
80 London Road
North End
Portsmouth
Hampshire
P02 OLX
CAF Bank Limiled
25 Kings Hill Avenue
Kings Hill
West Mailin9
Kent
ME194JG
Company Number
2215154
Accountants
Hunter Simmons Ltd
EMP Building, Unit 1
4 Solent Road
Hav8nt
Hampshire
P09 1JH

Solent Multiple Sclerosis Therapies Llmited
Report of the Directors for the Perlod Ended 31 March 2024
Report of the Directors
The directors herewith present the accounts for the period ended 31 March 2024.
Actlvltles of the Company
The companys principal activity is to aid the condition of those suffering from multiple sclerosis
by providing guidance, practical support and therapy to those such persons.
Dlrectorn
The directors of the company throughout the year were as follows:
PLee
A Sandford
S Stroud
L Clarke
A Alexander
E Woodhouse
G Woodhouse
L Rickman
S Emery
R Moorhen
D Revill
R Haytèr
C Alexandèr
The directors do not hold any Sheres in the company.
Charltable StatuB
The company is a registered charlty with the Charity Commlssioners in England and Wales.
Company Number and Charlty Number
The company registered number is 2215154 and Ihe Registered Charity number is 299545,
Govemlng Doeumant
The governing document is th8 M6morandum and Articles of Association.
Truste88
The directors have produced a Directors, Report as required by Company Law instead of a
Trustees, Report,
Raglsternd Offlce
The regi&tered off ice of the charity is Bradbury House, 58 Hewett Road, North End, Portsmouth,
Hampshire P02 OQP.
Exomptlons
Advantage has been taken in the preparation of the Director5, Report of the special exemptions
applicable to small companies Conferred by Part 15 of the Companies Acl 2006.
By Order of the 8oard
.G Woodhou$e - Chairman
Dated..l.?... rfth¥,..zo.2. It..

Independent Examiner's Report to the Trustees of
Solent Multlple Sclerosis Theraples Llmited
I report to the charity trustees on my examination of the accounts of the Comp8ny fcr the year
ended 31 March 2024.
R88ponslbllltl88 and basls of report
As the trustees of the Charity (and also its directors for the purposes of company law)
you are responsible for the preparation of the accounts in accordance with the requirements of th8
Companies Act 2006 ('the 2006 A¢t').
Having satisfied mys&lf thal the accounts of th8 Company are not r6quir6d to be audited under
Part 16 of the 2006 Act and are eligible for independ6nt 8xamination, I report in resped of my
examination of your charity's accounts as carried out under section 145 of the Charities Acl 2011
('the 2011 Act'l. In carrying out my examination I hBve followed the Directions given by the Ch8rity
Commission under section 14515) (b) of the 2011 Act,
Independent examlnar's 8tatem8nt
I have completed my examination. I confirm that no matters have come to my attention in
connection with the examination giving me cause to believe=
eccountlng records were not kept In respect of the Company as requlred by section 386 of th8
2006 Act., or
the accounts do nol accord with those records,, or
the aGcounts do not comply with the accounting requirements of section 398 of the 2006 Act
other than any requirement that that accounts give 8 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 methixls and principles of the
stat&ment of Recomménded Practic& for accounting and reporting by Charilies [applicable to
charities prèparing their account8 in accordance with th8 Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102)1
I have no concerns and have Come across no other matters in conneclion with the examinalion to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
r¢ached.
Sèan Huntèr, FFP FIPA
Inslilute of Financial Accountants
Membership Number." 232174
Hunter Slmmon8 Ltd
EMP Building, Unil 1
4 Solent Road
Havant
Hampshire
P09 1JH
D8te.

Solent Multlple Sclerosis Therapies Limited
Statement of Flnancial Actlvlties
For the Perlod Ended 31 March 2024
Not88
Mar-24
Mar-23
Gonoral Fund
Incomlng R080ur¢es:
Donations:
Donations and Gift5
145,623
145.430
Inveslment Income
Income from trading activities..
Related to objects of the ch&rity
1.650
825
Total incoming resources
147,273
146.055
Resources Expondod:
DI￿¢t Charitable Expenditure
Fund Raising and Publicity
Management and Administration
47,676
6,801
92,931
58,597
1,574
71,431
Total reBour¢e8 expended
147,408
131,602
Net Incoming resources
11351
14,453
Balances at 31 March 2023
343,420
328,967
B8lances at 31 March 2024
343,285
343,420

Solent Multiple Sclerosis Theraples Llmlted
Income and Expenditure Account
For the Period Ended 31 March 2024
Mar-24
Mar-23
Totsl Income from continuing operations
147,273
146,055
Totsl expenditLtre from continuing operations
147,408
131,602
Net incomellexpendilure) for the year
135
14,453
There are no recognised gains or losses in 2024 or 2023 other than the net income for the years.
The notes on pages 7 to 10 form part of the8e 8ccounts

Solent Multiple Sclerosis Therapies Limited
Balance Sheet
As at 31 March 2024
Not98
Mar-24
Mar-23
F5xed Assets
Tangible Assets
219,115
225,564
Cuffent A88Ot8
Stocks
Prepayments
Cash at Bank and In Hand
374
3,375
145,829
149,204
141,805
142,179
Credltors: Amounts du• wlthln ono year
Othèr creditor8
10
5,235
Not Current A880ts
143,258
136,944
Total Ngt A88ets
362,373
362,508
Fund Balance8
Income and Expenditure Account
343,285
343,420
Raserved Capit81
3,200
3,200
Operatlng Reserve Account
16,888
15,888
Total Fund Balancos
362,373
382,508
The Balance Sheet continues on the following page
The notes on pages 7 to l O form part of these accounts

Solent Multlple Sclerosis Therapies Limited
Balance Sheet (continued)
As at 31 March 2024
Dlroctors, Statem8nt
The company is entitled lo exemption from audit under Section 477 of the Companies Ad 2006
relating to small companies, for the period ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the
period ended 31 March 2024 in accordance with Section 476 of the Companies Acl 2006.
The directors acknowledge their re8ponslbilities for.,
(a)
ensuring that the company keeps accounting records which comply with S8Ctions 386
and 387 of th8 Companies Act 2006 and
(b)
preparlng flnancial statements which give a true and fair view of the state of affairs of the
¢ompany as at the end of each financial year and of its profit or loss for each financial
year in accordance with the requirements of Sections 394 and 395 and which otherwi8¢
comply wlth the requirements of the Companies Act 2006 relating to financial
ststements, so far as applicable to the Company.
The accounts have been prepared in accordance with the sp6cial provisions of Part 15 of the
Companies Act 2006 relating lo small companies and with the Financial Reporting Standard
for Smaller Entities (effeclive April 2008),
These accounts were approved on. 17 1lh.Y....io.2 It.............
. G Woodhouse - Director
R Hayter- Director
The notes on pages 7 to 10 form part of these accounts

Solent Multlple Sclerosis Therapies Limited
Notes to the Accounts
For the Perlod Ended 31 March 2024
ACCOUNTING POLICIES
Ba818 of Accountlng
These aocounts have been prepared on the basis of the historical cost convention in
accordance with the Financial Reporting Slandard for Smaller Entities (effective April
2008) and with applicable Accounting Standards, the Accounting and Reporting by
Charilies - Statement of Recommended Practice {SORP 2005) and the Charities
Act 1993.
Incomlng Re80uree8
Incoming resources are reported gross.
L8gacle$ and Donatlon8
Legacies and donations are accounted for when the resources are receivable or when
the charitys entitlement is legally enforceable. Leg8cies received in the form of property
and investments are credited at the lower of probale and market value. Other gifts in kind
are included in the accounts at market value. Assets for distribution are recognised onty
when distributed., assets given for use by the charity are recognised when receivable.
stocks of unsold donated goods are not valued for balance sheet purposes.
Grant8 R8¢elvable
Grants are fecognised when recelvable,
Dlrect Charltablo Expèndlturo, Fund Ralslng, Managèment and Admlnlitratlon
Direct charitable expenditure comprises all expenditure directly relating to the object6 of
the charity. When necessary, ¢o$ts are allocated bètween direct charitable expenditure
fund-raising 8nd management and administration on the basis of apportionment of Ihe
relevant expenditure.
Llfo Sub8¢rlptlons
There are no life subscriptions
Commltment8
Commitments made by the directors that are legally binding have been accrued, Those
that are not legally binding have not been charged in the accounts, but disclosed in
note 11.
Tanglbl8 Flx8d A8S8ts and Deprnclatlon
Tangible fixed assets are stated at Gost.
Depreciation is provided over the expected useful lives of each cat8gory of tangible fixed
asset as follows:
Furniture and Office Equ4oment
250k on net book value
Plant and Equipment
25¥0 on net book value
Buildings
Depreciated to reflect a valuation of £35000
Improvements to Freehold Property
2Vo on cost
The Compression Chamber and previous Improvements to Freehold Property are fully
depreciated.
Freehold Land has not been depreciated,

Solent Multlple Sclerosls Therapies Limited
Notes to the Accounts
For the Perlod Ended 31 March 2024
ACCOUNTING POLICIES (contlnued)
Stocks
Stocks are valued at the lower of Gost and net realisable value after making due
allowance for any obsolete or slow-moving items. Cost incltsdes direct m£terials, labour
and overheads incurred in providing ea¢h service, Net realisable value is based on
estimated selling price less selling costs.
Cash Flow Statement
The company has tsken advantsge of the exemptlon in the Fln8ncial Reporting Standard
1 from th8 requirement lo disclose a Statement of Cash Flows on the grounds that it is
a small company.
INVESTMENT INCOME
Mar-24
Mar-23
Bank Interest Receivab
1,850
625
MANAGEMENT AND ADMINISTRATION
Mar-24
Mar-23
Central Management and Adminlstration
92,931
71,431
ANALYSIS OF TOTAL RESOURCES EXPENDED
Mar-24
Mar-23
Salarie8
Utilities
Supplies
DepreciationlLos$ on disposal
79,546
3,441
53,369
11,052
71,431
2,778
48,447
8,946
147.408
131,602
NET INCOMING RESOURCES
Mar-24
Mar-23
This is stated after charging..
DepreciationlLoss on disposal
11,052
8,946

Solent Multiple Sclerosls Therapies Limited
Notes to the Accounts
For the Perlod Ended 31 March 2024
INTEREST PAYABLE LESS RECEIVABLE
Mar-24
Mar-23
Bank Interest Receivable
1,650
625
TAXATION
No corporalion tax is payable es the company is a registered charity.
TANGIBLE FIXED ASSETS
Imp's to
Freehold
Property
Com-
Plant
Furniture
Freehold pression
and
and Office
Property Chamber Equipment Equipment Total
Cogt
Brought Fomard
Additions
Disposals
Carried Forward
254,222
39,884
22,244
74,603
6,134 397,087
4,633
4,633
4,191
9,568
6.578 392,152
5,377
69.228
254,222
39,884
Depreclatlon
Brought Forward
Charge for the year
Eliminated on disp's
Carried FoNard
75,233
5,084
4,884
22.244
63,306
2,289
5,856 171,523
1,169
8,522
7,008
3,081 173,037
22,244
62,511
Net Book Value
At 31.03.24
173.905
35,000
6,715
3,495 219,115
At 31.03.23
178.989
35,000
11,297
278 225.564
The Improvements to Freehold Propety represent the costs Incurred for th8 major
refurbishment of the Therapy Centre at Hewett Road, North End, Portsmouth.
The works wer6 complet6d in 2008.
STOCK
Mar.24
Mar-23
Goods for resale
374

Solent Multiple Sclerosis Theraples Limited
Notes to the Accounts
For the Period Ended 31 March 2024
10
CREDITORS: AMOUNTS DUE WITHIN ONE YEAR
Mar-24
Mar-23
T8xoti¢n and social security
Accwals
Other creditors
4,852
1,094
4,263
972
5,946
5,235
11
LIMITED LIABILiri
Every member of the company undertakes to contribute to the assets of the company,
in the event of the company bein9 wound up. an amount not exceeding £1.
10

Solent Multiple Sclerosis Therapies Limited
Summary Income and Expenditure Account
For tho Period Ended 31 March 2024
Mar-24
Mar-23
In¢omo
147,273
146.055
147,273
146,055
Expendlturn
Oxygen
Splints
Salartes
Building and Equlpment Repairs and Renewals
Utilities
General Office and Running Costs
Insurance Premium$
Dlel Supplements,Vitamins and Goo¢Js for Resale
Provision of Physio and Therapist?
Fund Raising Expen8es
Professional Fees
HMRC Penalty
Depreciation
8,207
7,704
79,546
13,195
3,441
8,931
4,294
838
11,504
5,127
1,273
71,431
12,018
2,778
6,212
4,030
75
15.561
1,574
1,273
11,052
8,946
147,408
131602
Net SurplusllDeficlt} for the Year
135
14,453
11

Solent Multiple Sclerosls Theraples Limlted
Income Detall
For the Perlod Ended 31 March 2024
Mar-24
Mar-23
Bank interest
Book sales (Ziffit)
Bonus ball
Collections
Community eventg
Corporate grants
Direcl debit donations
EbayNintedlCharity Shop
EPOIAPSIMasks
Gift aid
HDOT donation
Individual donations
Induction5
Masons donations
141embership
National loltery grant
Office bottles
Physio donation
Portsmouth lottery
Reflex donations
Solar panel payment
Sponsored events
Trust donatlofts
1,650
625
920
1,005
6,759
11,644
1,445
15,445
1,506
2,394
68,587
5.747
2,625
1,553
4,040
3,258
2,135
11,223
376
1,410
62,732
7,379
3,784
5,388
7,108
8,000
643
6,580
506
5,353
328
7,169
1,923
5,323
6,179
2,094
8,534
250
147 273
146 056
12

Solent Multiple Sclerosis Therapies Limited
Therapy Analysis
For the Period Ended 31 March 2024
Surplu81
(Deficlt)
Donatlons Cost8
Physio
5,353
4,487
Osteo
Refiex
7,169
5,343
1,828
12,522
9,830
2,692
13

Solent Multiple Sclerosls Therapie5 Limited
Bank Analysis
For the Period Ended 31 March 2024
Mar-24
Mar-23
Lloyds TSB
Current account
8,378
17,385
CAF Bank account8
CAFCa8h account
22,493
11,476
Scottl8h Wldow8 Bank
1,063
1,040
Alr Rocelvor & Dolug• Tank Fund
26,884
28,098
HDOT chamber emorg•ncy
rnplac6ment roser¥o
86,415
85,564
Paypal
14
242
Total Bank Balances
145,217
141,805
Cash in hand
612
Total Bank and Ca•h
145,829
141,805
Balance per accounts
145,829
141,805
14

Solent Multlple Sclerosis Therapies Llmlted
Flxed Assets
For the Perlod Ended 31 March 2024
Imp's to
Com-
Plant
Furniture
Freehold Freehold pression
and
and Office
Propety Property Chamb8r Equipment Equipment
Total
Cost
Brought Forward
Additions
Disposals
Carrled Fo￿ard
254,222
39,884
22,244
74,603
6,134 397,087
4,633
4,633
4,191
9,568
6,576 392,152
5,377
69,226
254.222
39,884
22,244
D8pro¢latlon
Brought Forward
Charge for the year
Eliminated on disp'8
Carried FO￿ard
75,233
5,084
4.884
22,244
63,306
2,269
3,064
62,511
5,856 171,523
1,169
8,522
3,944
7,008
3,081 173,037
80,317
22,244
Net Book Value
At 31.03.24
173,905
35,000
3,495 219,115
At 31.03.23
178,989
35,000
11,297
278 225,564
15

Solent Multiple Sclerosis Therapies Llmited
Detsiled Income and Expendlture Account
For the Period Ended 31 March 2024
Mar-24
Mar-23
Income
147,273
146,055
147,273
146,055
Dlrnct costs
Fund Raislng Costs
Provision of Physio and Therapists
less contribution
Oxygen
le88 contribution
Splints
EPO
Payroll C08ts
5,127
1,574
11,504
11,504
15,581
8,207
8,207
7,704
838
79,646
75
71,431
105,222
42,051
96,345
49,710
Gro8• Surplu•
Overhead8
Building and Equipment Repairs and Renewals
Utilities
Gener81 Office and Running Costs
Professlonal Fees
HMRC Penalty
DepreciatlonlLoss on dlsposal
Insurance
13,195
3,441
8,931
1,273
12,018
2,778
6,212
1,273
11,052
4,294
8,946
4.030
42,186
35,257
N•t Surplu81lD•flcltl for tha y•ar
135
14.453
Bulldlng and Equlpment Repalr8 and Renewals
Repalrs and MaintenanGs
Building
Chamber
13,195
10,983
12,018
General Offlc• and Runnlng Co818
Staff Training
Miscellaneous
Telephone
Postage and Slationery
Computer Costs
Subscriptions
Bank charges
Cleaning and Hygiene
522
1,728
805
132
994
480
3,472
220
314
2,603
8,931
100
229
2,696
6,212
16