CMT UNITED KINGDOM


CMT UNITED KINGDOM

Company limited by guarantee

Company Registration Number:
05574584 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 1 October 2019

End date: 30 September 2020

CMT UNITED KINGDOM

Contents of the Financial Statements

for the Period Ended 30 September 2020

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CMT UNITED KINGDOM

Directors' report period ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal activities of the company

We exist to assist, advise and inform people with Charcot Marie Tooth in the UK, in addition to this we aim toImprove communication and services for membersIncrease awareness of Charcot Marie Tooth in the medical profession and the public across the UK Generate positive media coverage to help people affected by Charcot Marie ToothReach more people with Charcot Marie Tooth through increased membershipSupport medical research into Charcot Marie ToothRaise funds to further the above aimsObjectives and activitiesObjects and aimsOur objectives areTo provide the best possible Information and Support Service to our members by phone, email, letter and in person, and to support this with high quality, reputable information, regularly reviewed and updated.To help safeguard and strengthen the CMT United Kingdom's membership and to enhance its reputation as a leading charity in this field.To support and promote positive communications within the organization and mutually beneficial engagement with members via a website, social media presence, a lively full colour magazine, and occasional e newsletter. To encourage members to attend events which give members the opportunity to network with each other, and to learn from medical professionals, many of whom are leaders in their field.To provide activities for children and young people living with Charcot Marie Tooth.To develop stronger partnerships and mutual understanding with other groups and organizations both nationally and internationally.To support medical research which will improve treatment of the condition with the ultimate goal of discovering a cure.To attend events and activities, which build on opportunities that are relevant to the CMT United Kingdom's mission.To support the achievement of the above by maintaining high levels of management and financial probity.Objectives, strategies and activitiesSummary of the main achievements of the charity during the yearCMT UK took part in theRare Film Awards , An animated film was produced by students studying at the University of Greenwich. The film was short-listed in the 'Best Aspiring filmmaker - Charity Collaboration' Chief Executive Simon Bull attended the awards evening at the Regents Street Cinema in February 2020. CMT Kids have embraced the use of Zoom during the pandemic and have kept in touch with members by hosting on-line activities.This year the AGM was held on-line due to the pandemic. This was successful and received positive feedback although attendance was not high.The CMT Awareness month was held in October ili line with our partners in Europe and elsewhere. This was a successful campaign. This year the campaign was commenced earlier leading up to the awareness month. CMT UK commissioned seven exercise videos for people living with CMT. This were completed and made available to members.The charity took steps to prepare for working from home due to the pandemic and was able to make a fairly smooth transition to doing so. Through the use of remote access to the computer system, phone transfer and on-line meetings services were maintainec The use of an on-line meeting platform has allowed Regional Support Groups to continue meeting and they have become an important part of the charity's offer to members.

Political and charitable donations

A grant from the Sylvia Adams Charitable Trust through the Breaking Down Barriers programme has enabled CMT UK to reviev and analyse its reach into the BAME communities and to work on building records we hold and to take steps to improve the charity's accessibility. CMT affects all ethnicities and CMT UK aims to be accessible to everyone. In line with this we have been working on a membership questionnaire, producing a new information leaflet and reviewing staff training.Justgiving.com continues to be an incredibly useful tool for those fundraiser for CMT United Kingdom with over 30 new pages created this year, and over £19K including Gift Aid being raised during 2018/19.We are extremely grateful to all of the individuals, charitable trusts and corporate supporters who have supported us this year without this significant support we could not offer the activities we do. Our members and supporters have continued to walk, run, cycle, climb mountains, host picnics and parties, and engage in lots of activities to raise funds for us every year. This allows us to continue with our work to advance the aims and objectives, pays support costs and assists with new initiatives. There are too many of you to mention, but we would like you all to know that your efforts are greatly appreciated.



Directors

The directors shown below have held office during the whole of the period from
1 October 2019 to 30 September 2020

Anton James
Karin Rodgers
Sophie Arnold
Richard Batchelor
Paul Fleming
Debbie Delves


The directors shown below have held office during the period of
27 June 2020 to 30 September 2020

Thomas Henderson
Alan Macdonald
Ruth Slater


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 July 2021

And signed on behalf of the board by:
Name: Anton James
Status: Director

CMT UNITED KINGDOM

Profit And Loss Account

for the Period Ended 30 September 2020

2020 2019


£

£
Turnover: 230,976 155,848
Cost of sales: ( 123,509 ) ( 152,007 )
Gross profit(or loss): 107,467 3,841
Operating profit(or loss): 107,467 3,841
Interest payable and similar charges: ( 5,241 )
Profit(or loss) before tax: 107,467 (1,400)
Profit(or loss) for the financial year: 107,467 (1,400)

CMT UNITED KINGDOM

Balance sheet

As at 30 September 2020

Notes 2020 2019


£

£
Current assets
Stocks: 3 3,387 4,208
Debtors: 4 19,706 16,178
Cash at bank and in hand: 241,770 136,727
Total current assets: 264,863 157,113
Creditors: amounts falling due within one year: 5 ( 2,888 ) ( 2,605 )
Net current assets (liabilities): 261,975 154,508
Total assets less current liabilities: 261,975 154,508
Total net assets (liabilities): 261,975 154,508
Members' funds
Profit and loss account: 261,975 154,508
Total members' funds: 261,975 154,508

The notes form part of these financial statements

CMT UNITED KINGDOM

Balance sheet statements

For the year ending 30 September 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 July 2021
and signed on behalf of the board by:

Name: Anton James
Status: Director

The notes form part of these financial statements

CMT UNITED KINGDOM

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CMT UNITED KINGDOM

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 2. Employees

    2020 2019
    Average number of employees during the period 4 4

CMT UNITED KINGDOM

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Stocks

2020 2019
£ £
Stocks 3,387 4,208
Total 3,387 4,208

CMT UNITED KINGDOM

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Debtors

2020 2019
£ £
Prepayments and accrued income 1,119 543
Other debtors 18,587 15,635
Total 19,706 16,178

CMT UNITED KINGDOM

Notes to the Financial Statements

for the Period Ended 30 September 2020

5. Creditors: amounts falling due within one year note

2020 2019
£ £
Trade creditors 2,316 2,034
Accruals and deferred income 572 570
Other creditors 1
Total 2,888 2,605