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 EUll￿s
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