REGISTERED COMPANY NUMBER: 02215138 (England and Wales}
REGISTERED CHARITY NUMBER: 700382
Re
ort of the Trustees and
Unaudlted Flnanclal Stat•monts for tha Yaar Ended 31 Decamb•r 2024
for
Multi
le Sclerosis Thera
out
or
re
Contre
Heather Lea Business Services
49 Heather Lea Avenue
Sheffield
S17 3DL

Mulll le Sclerosls Thera
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Contents of Ihe Financial Statements
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Pago
Report of the Trustees
Independent Examiner's Report
Statament of Financial Activities
Balance Sheet
Notes to the Flnanclal Statements
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Mulll le Sclerosls Thera
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number: 02215138
Report of the Trustees
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The trustees who are also directors of the charity for the purposes of the Companies Acl 2006, present their report with
the financial Statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions
of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing their
accounts in accordance with the Financial Reporting Standard applicablg in the UK and Republic of Ireland IFRS 1021
(effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The main purpose of the company is to provide support to people affected by multiple sclerosis and other neurological or
life changing conditions..
Our mission is to strive for excellence in providing support for the sufferers of multiple sclerosis and other neurological or
life changing conditions.
Significant a￿1vItieS
The principal activity continues to be that of supporting people affected by multiple sclerosis 8nd other neurological or life
changing conditions in the local area.
FINANCIAL REVIEW
Reserves pollcy
The directors policy is to build up our free reserves to 8 level which will be sufficient to cover all our expenses for a period
of al least one year assuming that no income was received.
Through Ihis financial period we have seen again Ihe positive effect of our cancelalion policy paired with price increases
that were introduced strategically lo allow the cenlre to be able to keep running and negate losses suffered from mlssed
appointments and combal the increase of ulility bills and other expenditure.
During the year we have received 2 legacy donations of £20,000 each on behalf of Dr Chetan Shah and Mr Roger
Morewood which along with rggular 'good will. donationg from our m¥mbgrs arg gratgfully rgc@ivèd and m8kg a huge
difference in allowing lo continue to help as many people as possible.
W8 hav8 also receiv8d a £7,500 grant from th8 Foyl8 Foundation.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company. limited by
guarantee, as defined by the Companies Act 2006.
Risk management
The truslees have a duty to identify and review Ihe risks to which the charity is exposed and lo ensure appropriate
conlrols are in place to provide reasonable assurance against fraud and error.
We consider that the systems we have in place to mitigate such risks appear to be adequale in normal circumstances.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
02215138 (England and Wales)
Registered Charity number
700382
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Mulll le Sclerosls Thera
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number: 02215138
Report of the Trustees
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Registered office
Bradbury House
25 Saint Marys Drive
Catcliffe
Rotherham
South Yorkshire
S60 5TN
Trusteos
S Eccles
S Hussain
S Crosby
K L Herring
L A Ratcliffe
D E Ryczek
M L Mitchell
Company Secretary
S Hussain
Independenl Examlner
D Mangles FCA
Healher Lea Business Services
49 Heather Lea Avenue
Sheffield
S173DL
This report has been prepared in acGordance with the special provisions of Part 15 of the Companie5 Act 2Q06 relaling to
small companies.
Approved by order of the board of trustees on 15 May 2025 and slgned on Ils behalf by..
S Hussain - Secretary
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Inde
endenl Examlner's Re
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era
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Independent examlner's report to the trustees of Multlple Sclerosls Therapy Centre Isouth Yorkshlre) Ltd ('Ihe
Company.)
I report to the charity Irustees on my examination of the accounts of the Company for the year ended 31 December 2024.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company lawl you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 20061'the 2006 Act'}.
Having satisfied myself that the accounts of the Company are nol required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried
out under Section 145 of Ihe Charities Act 2011 ('the 2011 Act.). In carrying oul my examination I have followed the
Directions given by the Charity Commission under Section 145{51 (b> of the 2011 Act.
Independent examlner's statement
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:
accounting records were not kept in respect of th8 Company as required by Section 386 of the 2006 Act., or
the accounts do not accord with those records- or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any
requirement thal the 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 wllh the melhods and prlnclples of the Slalement of
Recommended Practice for accounting and reporting by charities lapplicable to charities preparing their accounts
in aGcyJrdance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
D Mangles FCA
Healher Lea Business Services
49 Heather L?a Avenue
Sheffield
S173DL
15 May 2025
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Mulll le Sclerosls Thera
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Statement of Financial Activities
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31.12.24
Total
funds
31.12.23
Total
funds
Unreslricted
fund
Restricted
fund
Notes
INCOME FROM
Donations
158,864
158,864
131,334
Other trading activities
Investment income
Total
24,412
24,412
16,463
829
148,626
183.276
183,276
EXPENDITURE ON
Raising funds
154,173
154,173
139,823
Olher
Total
4,756
158,929
5,273
5,273
10,029
164,202
9,217
149,040
NET INCOMEIIEXPENDITUREI
24,347
(5,273)
19,074
(414)
RECONCILIATION OF FUNDS
Total funds broughl forward
105.923
184,550
290,473
290,887
TOTAL FUNDS CARRIED FORWARD
130270
179 277
290 473
The notes form part of these financial statements
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Mulll le Sclerosls Thera
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number: 02215138
Balance Sheet
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31.12.24
Total
funds
31,12.23
Total
funds
Unreslricted
fund
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
35,206
179,277
214,483
222,678
CURRENT ASSETS
Debtors
Cash al bank and in hand
10
395
97,232
97,627
395
97,232
97,627
69,895
69,895
CREDITORS
Amounls falling due within one year
12,563)
{2,563)
(2,100)
NETCURRENT ASSETS
95,064
95,064
67,795
TOTAL ASSETS LESS CURRENT
LIABILITIES
130,270
179,277
309,547
290.473
NET ASSETS
FUNDS
Unrestricted funds
Restricted funds
TOTAL FUNDS
130270
179 277
290 473
12
130,270
179277
309 547
105,923
184,550
290 473
The charitable company is 8ntitl8d to éxémption from audit under Section 477 of the Companies Act 2006 for thè year
ended 31 December 2024.
The members have not requlred Ihe company io obtaln an audlt of Its flnanclal stalements for Ihe year ended 31
December 2024 in accordance with Section 476 of the Companies Act 2006,
The trustees acknowledge their responsibilities for
181
ensuring that the charitable company keeps accounting records that cornply with Sectlons 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of Ihe state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requiramonts of Sgctions 3g4 and 395 and which Oth9￿lS￿ comply with tho roquiremgnls of the Companies Act
2006 relating to financial statements, so far as applicable lo the charitable company.
(b)
The notes form part of these financial statements
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Mulll le Sclerosls Thera
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number: 02215138
Balance Sheet . continued
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These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 15 May 2025 and were
signed on its behalf by:
S Eccles - Trustee
S Hussain - Trustee
The notes form part of these financial statements
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Mulll le Sclerosls Thera
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Notes to the Financial Statements
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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 IFRS 102) 'Accounling and Reporting by Charities.. Statement of
Recommended Praclice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 {effective 1 January 20191,, 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 prepared under the historical cost convention,
Incorne
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds. it is
probable that the income will be received and the amount can be measured reliably
Expendlture
Liabilities are recognised as expenditure as 600n as there is a legal or constructive obligation committin9 the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the
amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cosl related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with Ihe use of
resources.
Tanglble flxed assets
Depreciation is provided at Ihe following annual rates in order lo write off each asset over its estimated useful life.
Freehold property
Plant and machinery
2 /0 on cost
100/9 on cost
Taxation
The charity Is exempt from corporation tax on its charltable actlvitles.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricled purposes within the objects of the Gharity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanatlon of the nature and purpose of each fund Is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable
company's pension scheme are charged lo the Statement of Financial Activities in the period to which they relate.
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Notes to the Financial Statements - continued
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OTHER TRADING ACTIVITIES
31.12.24
31.12.23
Fundraising events
Shop income
Miscellaneous
Drinks
Room hire
19.095
1,438
276
666
2,937
12,663
1,431
346
399
INVESTMENT INCOME
31.12.24
31.12.23
Bank interest
829
RAISING FUNDS
Costs of raising income
31.12.24
31.12.23
Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Sundiies
Fundraising expenses
Repairs and renewals
Computers and online backup
Licen￿$
Hygiene bins
100 Club prizes
Support Gosls
940
3,809
5,235
858
1.039
605
441
4,915
640
199
270
705
134,517
154 173
1,081
3,401
4,735
742
861
360
383
3,071
680
179
124.330
139 823
NET INCOMEIIEXPENDITUREI
Net incomellexpenditure) is stsled after chargingl(crediling):
31.12,24
31.12.23
Depreciation - owned assets
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Notes to the Financial Statements - continued
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TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for the year
ended 31 December 2023,
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 December 2024 nor for the year ended 31
December 2023,
STAFF COSTS
The average monthly number of employees during the year was as follows,,
31.12,24
31.12.23
Admin Staff
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fund
Total
funds
INCOME FROM
Donations
131,334
131,334
Other trading activitles
Investm8nt income
Total
16,463
829
148,626
16,463
829
148,626
EXPENDITURE ON
Raising funds
139,823
139,823
Other
Total
3,944
143,767
5,273
5,273
9,217
149.040
NET INCOMEI(EXPENDITURE)
4,859
(5.273)
(414)
RECONCILIATION OF FUNDS
Total fund3 brought forward
101,064
189,823
290,887
TOTAL FUNDS CARRIED FORWARD
105 923
184 550
290 473
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Notes to the Financial Statements - continued
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TANGIBLE FIXED ASSETS
Freehcld
property
Plant and
machinery
Totals
COST
At 1 January 2024 and
31 December 2024
DEPRECIATION
At 1 January 2024
Charge for year
At 31 December 2024
NET BOOK VALUE
At 31 December 2024
At 31 December 2023
409,736
428,588
187,058
8,195
195,253
18,852
205,910
8,195
214.105
18,852
214483
222,678
214 483
222,678
10.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31,12.24
31,12.23
Prepayments
395
11.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12,24
31.12.23
Social security and olher tsxes
Pensic)n
Accrued expenses
1.024
346
1,193
818
385
897
12.
MOVEMENT IN FUNDS
Nel
mov8m8nt
In funds
At
31.12.24
At1,1.24
Unrestricted funds
General fund
105,923
24,347
130,270
Restricted fund$
Property fund
184,550
(5,273)
179,277
TOTAL FUNDS
290,473
309 547
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Notes to the Financial Statements - continued
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12.
MOVEMENT IN FUNDS . continued
Net movement in funds, inGluded in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
183,276
(158,929)
24,347
Restricted funds
Property fund
15,273)
15,273)
TOTAL FUNDS
183,276
164 202)
Comparativ•s for movement in funds
Net
movement
in funds
At
31.12.23
At1.1.23
Unrestrlcted funds
General fund
101,064
4,859
105,923
Restricted funds
Property fund
189,823
15,273)
184,550
TOTAL FUNDS
290,887
290 473
Comparative net movement in funds, included in the above are as follows,.
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
148,626
(143,767)
4,859
Restrlcted funds
Property fund
15,273)
(5,2731
TOTAL FUNDS
148,626
149 040) ￿414)
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Notes to the Financial Statements - continued
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12.
MOVEMENT IN FUNDS . continued
A current year 12 months and prior year 12 months combined posilion is as follows:
Net
movement
in funds
At
31.12.24
At1,1.23
Unrestricted funds
General fund
101,064
29,206
130,270
Restrlcted funds
Property fund
189,823
{10,546)
179,277
TOTAL FUNDS
290,887
309 547
A current year 12 months and prior year 12 months combined nel movement in funds, included in the above are
as follows..
Incoming
resources
R8sourc8S
expended
Movement
In funds
Unrestrlcted funds
General fund
331,902
(302,696)
29,206
Restricted funds
Property fund
{10,546)
(10,5461
TOTAL FUNDS
331,902
313 242)
13.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2024.
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This document was delivered using electronic communications and authenticated in
accordance with thc registrar's rulcs relating to elcctronic form, authentication and
manner of delivery under section 1072 of the Companies Act 2006.