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 2025
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND CONTENTS PAGE General Information Annual Report of the Directors Independent Examiner Report &7 Statement of Fina ncial Activities Balance Sheet Notes to the Financial Statements 10-16
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAI STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Trustees, Annual Report (Incorporating the Director's Report) STRUCTURE, GOVERNANCE AND MANAGEMENT The charity is controlled by it5 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 / DIRECTORS Gerard McDermott Seamus Kearney Raymond Crilly Lauren Byrne Richard Hamilton Janice Mccartney Laura Kane Amy Spence Molly Gracey Resigned October 2024 Resigned October 2024 REGISTERED OFFICE 53 Andersontown Road Belfast 8TII 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 2025 Trustees, Annual Report (Incorporating the Director's Report) Continued... The Trustees present their annual report together with the financial statement5 of the company for the year ended 31 March 2025. 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 cha rities preparing their account5 in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (as amended for accounting periods commencing from l January 2019> Structure, Governance and Trustees, Huntington's Disease Association Northern Ireland, which is registered as a cha rity with the Charity Commission for Narthern Ireland, registration number N1104676 is also referred to as HDANI and has the objective of underta king charitable activities for the benef it of the inhabita nts of Northern Ireland. Report Summary This past year has been one of exceptional progress and increasing impact. The organisation's strength has grown, driven by a strategic expansion of our team and a renewed focus on amplifying our reach and effectiveness across Northern Ireland. We are proud to report that we are now reaching more fam i lies and collaborating more closely with Health and Social Ca re professionals than ever before. Achievements and Performance For the f irst time in the charity's history, we've had f ive f ul l-time staff members, a key factor in our enhanced ability to provide vital services. This expansion was not accidental,. it is the culmination of decade of diligent work, gatheri ng evidence, studying best practices, and, most importantly, listening to the needs of the HD community, We've created a service model that is truly befitting of this amazing community, delivered by a team with tremendous skills and a commitment to learning and growth. Our five-year strategy, launched last year, has been our roadmap for success. It identified the core needs of our community and set a clear path to make a tangible difference in people's lives. While the financial sustainability of this ambitious plan remains a priority, we have navigated this challenge with strategic foresight, Though we were in a period of spending more than we were bringing in, we've actively pursued a range of funding opportunities. We've adopted a strategic approach, usin8 professiona I support to identify new funders and create detailed project cost projections. This proactive approach has been essential in securing the long-term support needed to sustain our expanded services and avoid a stripped-down Plan B. Our Chief Executive has been instrumental in strengthening our impact and reach. Through tireless networking, awareness-raising, and lobbying, we have continued to advance key policy goals. While the progress on statutory nursing provision, a dedicated HD strategy, and care pathways has been slower than we'd hoped, our CEO'S perseverance has ensured that HD remains a top priority for policymakers. Thi5 ongoing advocacy is crucial for ensuring that every person with HD, regardless of their location in Northern Ireland, has access to expert and timely support. Our increased engagement with health and social ca re professionals is a testament to the credibility we've built, making us a go-to resource for families and clinicians alike.
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 2025 Trustees, Annual Report {Incorporatlng the Director's Report) Continued... Achievements and Performance Continued From a family support perspective, our work has not only continued but expanded significantly. With four full-time family support staff, we have greatly increased our engagement with service users. A significant amount of our staff's time has been dedicated to advocating on behalf of families, helping them navigate complex systems to access crucial services, clinics, and statutory support. The demand for our services has steadily increased, a clear indicator of our growing relevance and effectiveness. This year, we've enjoyed a busy schedule of support groups, social gatherings, youth events, and an overnight social and wellbeing event, all aimed at recharging and reconnecting the community. Our staff continue to conduct home visits to produce and update family support plans, providing personalised, on-the-ground assistance. As a registered charity, we remain committed to professional development and best practice. Over the past year, we have been reviewing and updating our policies to ensure our work is above reproach. In the year ahead, we will conti nue to professiona l ise our practices a nd consider succession planning to augment the skill set of our committed board. We will also continue to work in partnership with HD organisations across the UK, Ireland, and globally, as well as on a local level with the broader rare disease community. We look forward to actively participating in lobbying efforts through our membership in key organisations like NICVA, Co3, NIRDP, Disability Action, Patient Client Council, as well as in a range of coalitions advocating for ca rers and people with disabilities and neurological conditions. We extend our deepest gratitude to our dedicated staff and trustees for their unwavering commitment. As always, we are incredibly thankful to the Huntington's disease community for entrusting us with their care. A special thank you to everyone who has shown confidence in our organisation through donations, fundraising, or grant awards, allowing us to continue and expand our vital 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 2025 Trustees, Annual Report Ilncorporating the Director's Report} Continued... Going Concern After making appropriate enquiries, the trustees have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable 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, Financial Review The results for the year ended 31 March 2025 are set out on pages 8 and 9 of the financial statements, The total income for the year ended 31 March 2025 amounted to £205,61612024: £150,352}. The total expenditure was £258,434 {2024: £185,661}. The Trustees consider that the unrestricted funds of the charity is sufficient and adeq uate to fulfil their obligations. The cha rity held £25,350 in unrestricted reserves at the yea r e nd12024.. £117,699). Reserves Policy 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 25,350 25,350
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 2025 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 statement5 for each financial 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 def icit 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 going concern basis unless it is inappropriate to The directors are responsible for keeping adequate accounti ng records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the fi na ncia I statements comply with the Companies Act 2006, The directors are also responsible for safeguarding the assets of the charity and hence to take reasonable steps to prevent and detect f ra ud and other irregularities. Disclosures of Information 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 examiners are aware of the information. Tax Status Under Section 505 {illal and Icl of the Income and Corporation Taxes Act 1988, HDANI 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 of the Companies Act 2006. Signed on behalf of the Board 1811012025 Raymond Crilly 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 2025 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 2025 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 6513}{a} of the Charitie5 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 responsibility to anyone other than the company and the company's Trustees as a body, for my work of this report. Respective responsibllltles of trustees and examiner As the company's Trustees (and also the directors of the company for the purpose of company lawl 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 eliga ble for Independant examination. It is my responsibility to". examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commlssion under section 65{91(bl 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 required 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 I reland under section 6519llbl 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 account5, and seeking explanatio ns f rom you as charity trustees concerning any such matters. Independent examiner'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 sectiori 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 2025 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 matters {11 to141 listed above and, in connection with followin8 the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Tony Clarke FCPA 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 2025 STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING THE INCOME AND EXPENDITURE ACCOUNTI Year to Year to 31-Mar-25 31-Mar-24 TOTAL TOTAL Unrestricted Restricted Note Income from: Voluntary Income Generated Funds 64,756 64,756 140,860 35,716 114,637 2(b) 140,860 Investment Income Total Income 64,756 140,860 205,616 150,352 Expenditure on: Charitable Activities 157,107 101,328 258,434 185,661 Total Expenditure: 157,107 101,328 258,434 185,661 Net movement In funds 192,3511 39,533 (52,818) 135,309} Reconclliatlon of funds: Total funds brought forward 117,700 10,000 127,701 163,010 Total funds carried fonvard 25,350 49,533 74,883 127,701 The statement of fina ncial activities includes al I gai ns and losses recognised in the year. All incoming resources and resources expended de rive from conti nuing activities. The statement of fina ncial activities also com plies with the requirements for an income and expenditure account under the Companies Act 2006. The note5 on pages 10 to 16 form part of these accounts.
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND IPrivate Limited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 BALANCE SHEET 02 Note Fixed Assets Tangible Fixed Assets 442 442 590 590 Current Assets Debtors Cash at bank 22,457 107,703 130,160 78,660 78,660 Creditors: amounts falling due within one year {4,220) 13,049 Net Current Assets 74,440 127,701 Total Assets 74,883 127,701 Funds Restricted Unrestricted 49,533 25,350 10,000 117,701 TOTAL FUNDS 74,883 127,701 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 2025. The trustees acknowledge their responsibi lities for ensuring that the charity keeps accounting records which comply with section 386 of the Act and for preparing financial statements which 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 resources, including its income and expenditure, for the financial year in accordance with the requirements 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 members 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 i n accorda nce with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board directors on 1811012025 and were signed on their behalf by: 1811012025 Raymond Crilly Treasurer Date The notes on page5 10 to 16 form part of these accounts.
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without 5h8re capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO 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 IFRS 1021" (as 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 applying 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 DrinciDal accountinR policies 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 basis of accounting in preparing the financial statements. 1.3 Charitable funds Unrestricted fund5 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 2025 NOTES TO THE ACCOUNTS CONTINUED... 1.4 Incoming resources continued... Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donation5 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 required in settlement and the amount of the obligation 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 ba51S. 1.6 Tangible fixed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recogni5ed so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases.. Fixtures and 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 borrowinRs in current liabilities. 1.8 Financial instruments 15% on cost 20/0 on cost The charity has elected to apply the provi5ion5 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 IREiAND IPrivate Limited Company by guarantee without share c3PIt31 use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE ACCOUNTS CONTINUED... 1.9 Basic financial a55ets Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost Using the effective interest method unless the arran8ement 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 bank 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. Financi31 liabilities clag4ified as Davable within one vear are not amnrtised. Debt instruments are subsequently carried at amortised c05t, using the effective interest rate method. Trade creditors are obligated to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts 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 usinll the effective interest method. 1.11 Derecognition of financial liabilities Financial liabilities are derecognised when the charity's contractual obligations expire or are 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 assumptions 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 guar3ntee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE ACCOUNTS CONTINUED. olunta Income 2025 2024 Unrestricted Restricted Funds Funds TOTAL TOTAL Donations Event and Other Income Totals 2025 $4,696 10,060 64,756 54,696 10,060 64,756 31,081 4,635 35,716 Totals 2024 35,716 35.716 2025 2024 Unrestrlcted Re5trlcted Funds Funds TOTAL TOTAL Big Lottery CFNI Enkalon Garfield Weston James Tudor John Moores Foundation Q Foundation SEHSCT WHSCT Carers Totals 2025 104,380 2,000 500 20,000 10,000 3,280 104,380 2,000 500 20,000 10,000 3,280 110,537 2,900 200 1,000 114 637 200 500 140 860 200 500 140 860 Totals 2024 114,637 114,637 Investment Income 2025 2024 Unrestricted Restrlcted Funds Funds TOTAL TOTAL Interest Totals 2025 Totals 2024 13
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND Iprivate Limited Company by guarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE ACCOUNTS CONTINUED. 3 Staff Costs and Numbers 2025 2024 Gross Sa la ries Employer Cost5 164,459 10,770 175,229 123,461 6,407 129,868 No employee received emoluments of more than £60,00012024.' None) The average month ly number of employees during the year, calculated on a basis of full time equivalents. was as follows: 2025 Number 2024 Number 4 Ex endltur Charitable Actlvities 2025 2024 Unrestrlcted Restrlcted Funds Funds TOTAL TOTAL Accou ntancy and Payroll Admin Support / Recruitment Bank Charges Campaigning / Conference Depreciation Governance Costs & Other Informing / Materials Insurance IT Spend Other programme costs Q Foundation expenses Room Hire Staff Travel and expenses Stationery & Postage Subscriptions Support Costs Telephone Training Wage5 and NIC Totals 2025 5,328 5,328 15,632 68 10,812 148 5,076 1,891 856 1,510 5,040 4,780 244 420 197 1,276 1,712 827 16 1,839 2,900 1,777 6,274 115 642 22,906 2,707 2,120 129,868 185,661 15,632 68 10,122 148 1,821 1,372 690 3,255 519 856 829 680 200 447 139 200 6,541 547 6,094 408 1,514 18,475 1,514 29,563 3,128 392 175,229 258,434 11.089 3,128 392 100,382 157,107 74,847 101.328 Totals 2024 71,025 114,637 185,661 5 Debtors 2025 2024 Gra nts Receiva ble Other Debtors 22,457 22,457 14
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited CompHnV by gtjarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE ACCOUNTS CONTINUED... 6 Tan ible Fixed Assets COST At l Apr 2024 Additions Disposals At 31 Mar 2025 2025 2024 3.502 3,502 3,502 3,502 DEPRECIATION At l Apr 2024 Charge for the year Eliminated on disposal At 31 Mar 2025 2,912 148 2,715 197 3,059 2,912 NET BOOK VALUE At beginning of period At 31 Mar 2025 590 787 443 590 7 Creditors 2025 2024 Trade Creditors Deferred Income Taxes & Socia I Security Ilncluding Pension) 2,285 1,225 1,934 4,220 1,824 3,049 8 Trustees remuneration & ex enses During the year, no Trustees received any remuneration12024 - £NI L}. During the year, no Trustees received any benef its in kind12024 - £N ILI. During the year, no Trustees received any reimbursement of expenses12024 £NILI. Is
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by gtjarantee without share capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE ACCOUNTS CONTINUED... 9 EUlls Balance at Movement in Resources Transfer of Balance at 01-Apr-24 Incomin Outgoing Funds 31-Mar-25 Restricted funds Big Lottery CFNI Enkalon Garfield Weston James Tudor John Moores Foundation Roche SEHSCT WHSCT Carers Total restricted funds 104,380 2,000 500 20,000 10,000 3,280 174,8731 12,0001 15001 19,9751 110,ODOI 13,2801 29,508 10,025 10,000 10,000 200 12001 500 500 140,860 1101,3281 10,000 49,533 Unrestricted funds Youth Fund Reserves Held 2,008 115,692 117,701 12,0081 64,756 {155,0991 64,756 (157.1071 205,616 1258.434) 25,350 25,350 Total net asset funds 127,701 74,883 Balance at Movement in Resources Transfer of Balance at 01-Apr-23 Incoming Outgoing Funds 31-Mar-24 10,000 114,637 {114,6371 10,000 153,009 35,716 171,0251 117,700 163.010 150,352 1185.6601 127,701 10 Statement of funds- Tota I restricted funds Total unrestricted f unds Total of funds- prior year rlor ear 11 Taxatlon The Company is registered as a charity with the Nl Charity Commission and by HM Revenue & Customs. 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