Company registered number: N1074057 Charity registered number: NIC104676 HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND CONTENTS PAGE General Information Annual Report of the Directors Independent Examiner Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 11>16
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Trustees, Annual Report (Incorporating the Director's Report) STRUCTURE, GOVERNANCE AND MANAGEMENT The charity is controlled by its governing document, a Memorandum and Articles of Association, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. The company was incorporated on 30 September 2009 and registered with the Charity Commission for Northern Ireland on 14 March 2016. COMPANY REGISTRATION NUMBER N1074057 REGISTERED CHARITY NUMBER NIC104676 CHAIRPERSON Gerard McDermott TRUSTEES I DIRECTORS Gerard McDermott Seamus Kearney Raymond Crillv Lauren Byrne Richa rd Hamilton Janice Mccartney Laura Kane Amy Spence REGISTERED OFFICE 53 Andersontown Road Belfast BTII 9AG INDEPENDENT EXAMINER Tony Clarke 53 Andersonstown Road Belfast BTII 9AG
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Trustees, Annual Report Ilncorporating the Director's Report) Continued... The Trustees present their annual report together with the financial statements of the company for the year ended 31 March 2024. The financial statements have been prepared in accordance with the accounting policies set out in note I to the financial statements and comply with the company's governing document, the Companies Act 2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practices applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021" las amended for accounting periods commencing from l January 20191 Structure, Governance and Trustees, Huntington's Disease Association Northern Ireland, which is registered as a charity with the Charity Commission for Northern Ireland, registration number N1104676 is also referred to as HDANI and has the objective of undertaking charitable activities for the benefit of the inhabitants of Northern Ireland. Achlevements and Performance This past year has been one marked by great ambition and hope. For the first time in the charities, history, we have had five full-time staff allowing us to reach more people than ever before, We didn't arrive at this point by accident or without signif icant help, Over the past ten years, we have tentatively and persistently gathered evidence, compiled information, studied best practice models and learned from the people we have sought to help. We have devised a service model befitting of the amazing HD community in Northern Ireland, one staffed by people with tremendous skills, willingness to learn and the training and support needed to deliver vital services. This year, we set out our a mbitions and objectives in a five-year strategy. We identified what was needed by our community and plotted a course which would make a real difference to people's lives. The trouble as always is how to finance this plan. We were in year three of a three-year project and although our reserves and bank balance was healthy we were spending more than we were bringing in. We had expanded our services to a point which was clearly justified but d ifficult to sustain without signif icant support. We were incredibly grateful for the individual giving and community donations we received but to make a long-term impact we needed more. We identified a range of potential funders but found the criteria increasingly limited and the competition for fund5 at an unprecedented high. We devised two service models- a bells and whistles Plan A with our full complement of staff and services and a Plan B, stripped-down staffing and service delivery. We brought in professional support to assist the CEO with identifying funders and project cost projections and made applications. Our Chief Executive ha5 also been busy networking, awarene55 raising and engaging in lobbying events and activities throughout the year. Progress on key policy areas such as increased statutory nursing provision, the creation of a HD strategy and care pathways conti nued to progress albeit slower than we would have hoped. That said, our Chief Executive will persevere and continue to keep HD on the agenda of policymakers in the hope of service improvements in the years ahead to ensure that regardless of where a patient lives, they have access to expertise and timely support.
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Trustees, Annual Report {Ir•corporating the Director's Report) Continued.. Achievements and Performance Contlnued HDANI was happy to partner with Glenstall IT, who host our database, to enable them to receive funding from the Q Foundation to work on their Patient Experience Mapping project which will help to raise awareness and empower patients living with rare and chronic conditions. From a family support perspective, our work has contlnued and expanded, with four full-time family support staff allowing for greatly increased engagement with service users. A significant amount of staff time has been concentrated on advocating on behalf of families to access the services, clinics and statutory support with a steadily increased demand for our services. We have enjoyed a busy year with support groups, social gatherings, youth events and an overnight social and wellbeing event aimed at recharging and reconnecting. At the time of writing, we have been preparlng for an annual social and wellbeing event while staff continue to visit service users in their homes to produce and update family support plans. As a registered charity with the Nl Charity Commission we continue to develop and revise policies to ensure best practice. In the year ahead we will continue to professionalise our practices and ensure that our work is above reproach and in doing so consider succession planning to augment the skill set of our committed board, We will continue to work in partnership with other HD organisations across the U K, Ireland and globally as well as on a local level on the broader issues of rare disease and access to drugs. We also look forward to participatin8 in local lobbying opportunities via membership of NICVA, Co3, NIRDP, Patient Client Council, Disability Action, Nl Neurological Conditions Alliance, Nl Long Term Conditions Allia nce, Nl Carers Coalition and relevant All Party Groups. We would like to thank our staff and trustees for their commitment throughout the year and as always, the Huntlngton's disease commu nity for entrusting us with their care, A special thanks to everyone who showed confidence in our organisation by donating, fundraising, or awarding grants to allow us to continue and to expand our work.
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Trustees. Annual Report Ilncorporating the Director's Report) Continued... Golng Concern After making appropriate enquiries, the trustees have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseea ble future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the Accounting Policies. Financlal Revlew The result5 for the year ended 31 March 2024 are set out on pages 8 and 9 of the financial statements. The total income for the year ended 31 March 2024 amounted to £150,35212023', £107,266). The total expenditure was £185,66112023: £185,983}. The Trustees consider that the unrestricted funds of the charity is sufficient and adequate to fulfil their obligations, The charity held £117,699 in unrestricted reserves at the year end {2023: £153,007), Reserves Pollcv The trustees have reviewed and considered the unrestricted reserves of the charity and decided to allocate of the unrestricted reserves to the following a reas: Youth Fund Reserves Held Family Support Project General Fund 2,008 IIS,691 6 months running costs and wlnd up costs 117,699
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Trustees, Annual Report (Incorporating the Director's Report) Continued... Responsibilities of Management Trustees The committee are responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each f inancial year. Under that law, the directors have elected to prepare the financial statements in accordance with the United Kingdom Generally Accepted Accounting Practice. Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the trust and of the surplus or deficit of the trust for that period. In preparing these financial statements, the directors are required to.. Select suitable accounting policies and then apply them consistently make judgements and estimates that are responsible and prudent prepare the financial statements on the 80ing concern basis unless it is inappropriate to The directors are responsible for keeping adequate accounting records that are suff icient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the f inancial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006, The d irectors are also responsible for safeguarding the assets of the charity and hence to take reasonable steps to prevent and detect f raud and other irregularities. Dlsclosures of Informatlon to Independent Examiners To the knowledge and belief of the board there is no relevent information of which the company's independent examiners are not aware. The board have taken all the necessary steps of which they are aware, provided relevant information and established that the company's independent examlners are aware of the information. Tax Status Under Section 505 lillal and Icl of the Income and Corporation Taxes Act 1988, H DANI is entitled to the charity tax exemption. This report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 ofthe Companies Act 2006. Signed on behalf of the Board 16/10/2024 Raymond Crillv Treasurer Date:
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND I report on the financial statements of the company for the year ended 31 March 2024 which are Set out on pages 8 and 9. This report is made solely to the company's Trustees, as a body in accordance with section 65(3}lal of the Charities Act Northern Ireland 2008 and regulations made under section 66 of the Act. My work has been undertaken so that I might state to the company's Trustees those matters l am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume re5pon5ibility to anyone other than the company and the company's Trustees as body, for my work of this report. Respective responslbllltles of trustees and examlner As the company's Trustees land also the directors of the company for the purpose of company law) you are responsible for the preparation of the financial statements in accordance with the requirments of the Companies Act 2006. Having satisfied myself that the company is not subject to audit under company law, and is eligable for Independant examination. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down i n the general Directions given by the Commission under section 6519llbl of the Charities Act state whether particular matters have come to my attention. Basls of Independent Examlner's report I have examined your charity accounts as requ i red under section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 65(9)Ibl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It has also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. Independent examlner's statement My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached.
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND CONTINUED... I have completed my examination and have no concerns in respect of the m3ttÈrs11} to141 listed above and, in connection with followi ng the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. To 53 Andersonstown Road Belfast BTII 9AG Date:
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 STATEMENT OF FbNANCIAL ACTIVITIES (INCORPORATING THE INCOME AND EXPENDITURE ACCOUNT) Yearto 31-Mar-24 TOTAL Unrestrlcted Restricted Year to 31-Mar-23 TOTAL Unrestrlcted Restrlcted Note Income from: Voluntary Income 2 ( a ) Generated Funds 2{b} Investment Income 2 ( c ) 35,716 35,716 114,637 29,059 29,059 78,207 114,637 78,207 Total Income 35,716 114,637 150,352 29,059 78,207 107,266 Expendlture on: Charitable Activities 71,025 114,637 185,661 51,807 134,177 185,984 Total Expenditure: 71,025 114,637 185,661 51,807 134,177 185,984 Net movement in funds 135,309) (35,309) 122,7471 155,970} 178,7171 Reconclliatlon of funds: Total funds brought forward 153,009 10,000 163,010 175,756 65,970 241,727 Total funds carried forward 117,700 10,000 127,701 153,009 10,000 163,010 The statement of financial activities includes all gains and losses recognised in the year. All incoming resources and resources expended derive from continuing activities. The statement of fi nancial activities also complies with the requirement5 for an income and expenditure account under the Companies Act 2006. The notes on pages 10 to 16 form part of these accounts.
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 BALANCE SHEET Note Flxed Assets Tangi ble Fixed Assets 590 787 Current Assets Debtors Cash at bank 22,457 107,703 130,160 165,736 165,736 Creditors.. amounts fallln£ due wlthln one year 3,049 (3,5141 Net Current Assets 127,110 163,009 Total Assets IZ7,701 163,009 Funds Restricted Unrestricted 10,000 117,700 10,000 153,009 TOTAL FUNDS 127,701 163,010 The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2024. The trustees acknowledge their responsibilities for ensuring that the charity keeps accounting records which comply with section 386 of the Act and for preparing financial statements whith give a true and fair view of the state of affairs of the company as at the end of the financial year and of its incoming resources and application of resource5, including it5 income and expenditure, for the f inancial year in accordance with the requirement5 of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. The member5 have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476. These financial statements have been prepared in accordance with the provisions a pplicable to companies subject to the small companies regime. The financial statements were approved by the board directors on 1611012024 and were signed on their 16110/2024 Raymond Crilly Treasurer Date The notes on pages 10 to 16 form part of these accounts.
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 NOTESTO THE ACCOUNTS l Accounting policies Charity information Huntingson's Disease Association Northern Ireland is a private company limited by guarantee incorporated in Northern Ireland. The registered office is: 53 Andersonstown Road, Belfast, BTII 9AG 1.1 Accounting convention The accounts have been prepared in accordance with the charity's governing document, the Companies Act 2006 and "Accounting and Reporting by Charities,. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102} las amended for accounting periods commencing from l January 20191. The charity is a Public Benefit Entity as defined by FRS 102. The charity has taken advantage of the provisions in the SORP for charities applyin8 FRS 102 Update Bulletin I not to prepare a Statement of Cash Flows. The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £, The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value, The principal accountin Dolicies adoDted are set out below. 1.2 Going concern At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basi5 of accounting in preparing the financial statements. 1.3 Charitable funds Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives unless the funds have been designated for other purposes. Restricted funds are subject to specific conditions by donors as to how they may be used. 1.4 Incoming resources Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received. 10
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS CONTINUED.. 1.4 Incoming resources continued... Cash donations are recognised on receipt. Other donations are recognised once the charity ha5 been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation, Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services provided in the normal course of business, net of discounts, VAT and other sales related taxes. 1.5 Resources expended Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be reouired in settlement and the amount of the obli2ation can be measured reliablv. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the categorv. The charity is below the charity audit threshold and therefore is exempt from reporting expenditure on an activity basis. The charity has opted to report by the nature of expenditure rather than on an activity basis. 1.6 Tangible fixed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreclatlon and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures a nd Fittings Computers 1.7 Cash and cash equivalents Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowin5 in current liabilities. 1.8 Financial instruments 15Yo on cost 20Yo on cost The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12'0ther Financial Instruments Issues, of FRS 102 to all of its financial instruments. Financial instruments are recognised in the charity's balance sheet when the charity becomes party to contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. 11
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private knmited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS CONTINUED.. 1.9 Basic financial assets Basic financial assets, which include debtors and cash and bank balances, are init1311y measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. 1.10 Basic financial liabilities Basic financial liabilities, including creditors and ban k loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Finanr.ial liabilitie.s classif ipd As navablg. with in nng vear are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. Trade creditors are obligated to pay for goods or services that have been acquired in the ordinarv course of operations from suppl iers. Amou nts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost usin2 the effective interest method. 1.11 Derecognition of financial liabilities Financial liabilities are derecognised when the charity's contractual obligations expire or a re discharged or cancelled. 1.12 Employee benefits The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received. Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination 1.13 Critical accounting estimates and judgements In the application of the charity's accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumption5 are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. 12
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS CONTINUED... Volunta ItKom 2024 2023 Unrestricted Funds Restrirted Funds Unrestricted Restricted Funds TOTAL Funds TOTAL Donations Event and Other Income Totals 31,081 4,635 35.716 31,081 4,635 3S,716 24,545 4,514 29,059 24,545 4,514 29,059 Income from Generated Funds UnrestrScted Funds 2024 2023 Restrlcted Funds Unrestricted Restricted Funds Funds TOTAL TOTAL Big Lottery Pressure Fund Q Foundation SEHSCT WHSCT Carers Totals 110,537 110,537 51,607 500 26,100 51,607 500 26,100 2,900 200 1.000 114 637 2,900 200 1,000 114 637 2024 2023 Unrestrl¢ted Funds Restrlrted Funds Unrestrlcted Restricted Funds Funds TOTAL TOTAL Interest Totsls 13
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (private Limited Company by guarantee without share capit31 Ltse of 'Limited' exemptionl TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS CONTINUED... 3 Staff Costs and Numbers 2024 2023 Gross Salaries Employer Costs 123,461 6,407 129,868 107,139 3,811 105,951 No employee received emoluments of more than £60,00012023- Nonel The average monthly number of employees during the year, calculated on a basis of full time equivalents, was as follows. 2024 Number 2023 Number 4 Ex endlture Charitable Actlvltles 2024 2023 Unrestricted Funds Restrlcted Funds Unre5trirted Restrlcted Funds Funds TOTAL TOTAL Support Groups Room Hire Training Wages and NIC Staff Travel and expenses Q Foundation expenses Adrnin Support / Recruitment Insurance Informing / Materials Other programme costs Stationery & Postage IT Spend Subscriptions Campaigning Telephone Depreciation Governance Costs & Other Accou ntancy and Payroll Bank Charges Total 11,022 1,777 2,120 33,412 6,274 11,883 22,906 1,777 2,120 129,868 6,274 2,900 4,780 827 1,712 1,839 115 16 642 420 4,696 243 738 24,937 5,609 12,894 24 17,590 267 738 105,951 5,609 26,100 10,552 700 3,308 3,784 546 238 691 96,457 81,014 2,900 2,662 26,100 10,552 2,118 827 1,047 1,769 115 16 642 420 700 2,429 2,253 440 665 70 879 1532 106 238 26 664 2,707 197 1,276 5,040 244 71,025 2,707 197 1,276 5,040 244 185,661 2,716 263 1,976 3,937 206 51,807 2,716 263 1,976 4,750 206 185,984 813 114,637 134,177 5 Debtors 2024 2023 Grants Receivable Other Debtors 22,457 22,457 14
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (private Limited Company by guarantee without share tapital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS CONTINUED.,. 6 Tan ible Fixed Asset COST At l Apr 2023 Additions Disposals At 31 Mar 2024 2024 2023 3,502 3,124 378 3,502 3,502 DEPRECIATION At l Apr 2023 Charge for the year Eliminated on disposal At 31 Mar 2024 2,715 197 2,452 263 2,715 NET BOOK VALUE At beginning of period At 31 Mar 2024 787 672 590 787 redltor 2024 2023 Trade Creditors Deferred Income Taxes & Social Security Ilnclud ing Pension) 1,225 1,966 1,824 3,049 1,548 3,514 8 Trustees remuneration & ex enses During the year, no Trustees received a ny remuneration12023 - £NILI. During the year, no Trustees received a ny benefits in kind12023 £NILI. During the year, no Trustees received a ny reimbursement of expenses12023 £NI LI. 15
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND IPrivate Llmited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS CONTINUED... Balance at Movement in Resources Transfer of Balance at 01-Apr-23 Incoming Out oing Funds 31-Mar-24 Restricted funds Big Lottery Q Foundation Roche SEHscr WHSCT Carers Total restricted funds 110,537 {110,537) 2,900 12,900} 10,000 10,000 200 1200} 1,000 1,000 114,637 (114,637} 10,000 10,000 Unrestrlcted funds General Fund Youth Fund ReseNes Held Farnily Support Project 19.835 13.786 114.012 5,376 153,007 119,8351 111,7781 134,0361 15,376 {71,025) 185,660 2,008 115,692 35,716 35,716 117,699 Total net asset funds 163,008 150,352 127,700 Balance at Movement in Resources Transfer of Balance at 01-Apr-22 Incomin Outgoing Funds 31-Mar-23 65,970 52,107 1109,5221 1,444 10,000 175,757 29,OS9 50,363 1,444 153,009 241,727 81,166 1159,8841 163,010 10 Statem nt of funds- Total restricted funds Total unrestricted funds Total of funds- prior year ear 11 Taxation The Company Is registered as a charity with the Nl Charity Commlssion and by HM Revenue & Cu5tom5. Consequently no provision is considered necessary for taxation. 12 Share Ca Ital The Charity does not have a share capital. 13 Post-Balance Sheet Events No post balance sheet events noted. 14 Related Parties The Charity does not have any related parties. 16