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 borrowin￿5 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