**REGISTERED COMPANY NUMBER: 02613993 (England and Wales) REGISTERED CHARITY NUMBER: 1003317**
**TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
**UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022**
HPCA Limited Chartered Accountants Station House Connaught Road Brookwood Woking Surrey GU24 0ER
**TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 31 March 2022**
||**Page**|
|---|---|
|**Report of the Trustees**|1 to 7|
|**Independent Examiner's Report**|8|
|**Statement of Financial Activities**|9|
|**Balance Sheet**|10 to 11|
|**Notes to the Financial Statements**|12 to 23|
|**Detailed Statement of Financial Activities**|24 to 25|
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **REPORT OF THE TRUSTEES for the year ended 31 March 2022**
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2022. The trustees have adopted the provisions of 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) (effective 1 January 2019).
Tourette Syndrome (UK) Association trading as Tourettes Action is a charity formed in 1981 to provide support to people living with the neurological disorder known as Gilles de la Tourette Syndrome and their families and operates as Tourettes Action.
The Charity was incorporated in 1991, although the head office of the charity is in Farnborough, staff are located throughout the UK and as such provide support to people throughout England, Wales and Northern Ireland. Tourettes Action (TA) also has links with other Tourette Syndrome Societies throughout the UK, Europe, the United States and Canada.
## **OBJECTIVES AND ACTIVITIES**
## **Mission and objectives**
Tourettes Action provides support to those living with and affected by Gilles de la Tourette Syndrome through a wide range of support services.
## **What is Gilles de la Tourette Syndrome?**
Gilles de la Tourette Syndrome, known more commonly as Tourette Syndrome (TS or Tourette’s) typically starts around the age of 6/7 years and tends to peak around early adolescence. It is a complex, genetically determined neurological condition of which the key features are tics, which are involuntary movements or sounds. A large number of people with the condition will also experience co-occurring features and conditions. Tourette’s is a life-long condition, however around 50% of adults report that their symptoms have reduced following adolescence but will wax and wane (come and go) throughout their life.
Research shows that 1% of the school age population has TS to some degree, and that at least 300,000 children and adults require support for their condition. A major issue for many is to receive a firm diagnosis that they do indeed have TS, and a major activity for the future is to increase knowledge so that a diagnosis can be given.
Tourette’s is perhaps the most publicly misunderstood of all the neurological conditions, many people think Tourette’s is a swearing condition that is behavioural. Although it is true that ‘coprolalia’ – the clinical term for involuntary swearing – is a symptom of TS, it doesn't affect everyone and it is **NOT** a criteria for diagnosis. It can however be one of the most difficult tics to manage. Many people see Tourette's as comical and not that serious, when in reality it can be an extremely debilitating condition.
People with TS have both involuntary vocal (sounds) and motor (movements) tics, which often cause embarrassment and great pain depending on the severity of the tic. A small number of people cause themselves significant physical harm as a consequence of their tics. There is no specific medication for the cure or total control of TS. Treatments use a variety of drugs to minimise the worst effects with varying degrees of success, and for a very few Deep Brain Stimulation may prove useful. Psychological treatments including CBiT (Comprehensive Behaviour Intervention for Tics) is a tool that helps people with Tourette’s manage their tics.
Page 1
## **What is Tourettes Action?**
Tourettes Action works in England, Wales and Northern Ireland and is the leading support and research charity for people with Tourette Syndrome and their families.
Tourettes Action want people with Tourette Syndrome to receive the practical support and social acceptance they need to help them live their lives to the full.
## **Covid-19 pandemic**
The impact of covid continued throughout this financial year, with many face-to-face events continuing to run virtually. Our priority was to ensure that our services continued or adapted where necessary, in-line with covid restrictions. The following measures were put in place to support this:
- Staff continued working mostly from home.
- Face to face meetings and activities conducted virtually.
- Provided support via online groups and webinars to our service users when covid restrictions prevented otherwise.
## **Our Main Activities**
- Raise awareness through the production of written and other published materials to improve the knowledge and understanding of TS. Tourettes Action is the go-to organisation in the UK for information on TS.
- Advocating for those living from TS to the statutory authorities e.g. schools and the health service, together with press and other media to improve the lives of those with TS.
- Provision of helpline support by phone, email and an online live chat service providing information and support to people with TS and their families.
- Running a befriending service to support people living with TS.
- Providing educational support and advice to schools, teachers and parents.
- Holding conferences, meetings and seminars on topics of interest to people with TS and their families. These were largely carried out online during the current financial year.
- Encouraging and assisting research into all aspects of TS and disseminating the results as widely as possible.
- Facilitating online support groups to bring together individuals to provide fellowship both for themselves and their families.
- Providing workshops and activities for the enjoyment and development of those with TS. These continued to be carried out online in the form of webinars and online groups.
- Liaising with medical specialists in the TS field and offering advice to people living with TS as to the availability of specialist units, consultants and therapists.
- Offering small grants to individuals for the purchase of equipment and other items which will ameliorate the effects of TS.
- Running weekend residential events throughout the year where people with TS and their families can come together to build personal confidence, resilience and a sense of community.
- Funding research into TS. Our programme has remained suspended for this financial year due to funding restrictions, however we continue to monitor the progress of grants awarded in prior years.
All of these activities are carried out in accordance with Charity Commission's guidance on public benefit and are designed to ensure that we continue to operate for the Public Benefit.
Page 2
## **ACHIEVEMENT AND PERFORMANCE**
## **SUZANNE DOBSON, Chief Executive 2009-2021**
Suzanne Dobson, the CEO for more than a decade, sadly died on 21[st] July 2021 after a short illness. Suzanne led the charity through a remarkable period of transformation and growth for which not only the trustees but countless people with TS across the UK are very grateful. During this sad and difficult period, the charity continued to run without a CEO, relying heavily on the trustees to steer the charity, until a new CEO, Emma McNally, was appointed at the end of January 2022.
## **Charitable activities**
Since 1981 Tourettes Action's main aim has been to support people living with TS from pre diagnosis through the diagnosis, treatment and management of the condition. Despite working to reduce the stigma surrounding TS, those living with the condition are aware that it is still one of the most stigmatised of the neurological conditions bringing distress to those with the condition as well as their family and friends. In all that we do, we aim to increase awareness and bring about acceptance for those living with TS, hoping to one day eradicate this stigma.
Our helpdesk is our main method of personal support, offering guidance and sign posting to people with TS and those supporting them. The LiveChat service continues to be the most popular method of supporting people, with over 1,200 LiveChat conversations throughout this financial year. In addition to this, we also had more than 900 people contacting us via our call back service, emails, and social platforms. We are very grateful for the efforts of our small but dedicated group of volunteers who help to run these services along with staff members.
Covid-19 restrictions remained in place for a lot of the year and many feeling uneasy about meeting face to face, we continued supporting our service users with online groups and webinars. Even when restrictions started to ease, the need for these groups and services remained high.
A range of online groups were held for teens with TS, adults with TS, parents of children with TS, and for dads and male role models of those with TS. We facilitated 174 online groups during this period, with many people reattending weekly for support and fellowship.
We held a series of informative and educational webinars during the year, which were attended by almost 700 people.
Our website continues to be a major source of information for people and we continue to update the site and improve the content. During this period our website was visited 182,480 times, compared to 176,495 in the previous financial year. The website continues to be cited as the main source of reliable information about TS and its associated conditions. We strive constantly to ensure that information is up to date and, although we don't give medical advice, we ensure that the options which might be offered at a clinic visit are fully explained. All of the information is freely downloadable and we continue to believe that this access to information is vital. The website also provides an important platform for the TS community by way of a Blog page and YouTube video channel, where people can share their personal stories, giving inspiration to those on a similar journey.
We continue to promote our website content, along with research news, fundraising campaigns, events, webinars and training, through our social media platforms and our monthly newsletter. As of March 2022, our newsletter subscribers totalled 4716, in comparison to 3636 subscribers at the end of March 2021. During this period, we put a lot of effort into our social media channels and as of March 2022 we had 9187 followers on Facebook, 5255 followers on Twitter and 3532 followers on Instagram, a large increase from the previous year, enabling us to reach a new demographic of people.
The need for information and support for students in school is as high as ever. Schools continued to experience a high incidence of pupils presenting with the sudden onset of severe tics and many also reported that anxiety following the pandemic was causing heightened tics for many within the TS community. Our Education Manager has spent many hours helping teachers and parents to support children struggling within school. During this period, we were contacted 1167 times from schools and 996 from parents regarding support around education and how best to support those with TS in the school environment.
Our support around TS and reasonable adjustments that can help has also been requested from children’s homes, community centres, wellbeing centres, social services, sports clubs and behaviour support units. This is great news as we are now getting support to children with TS in all settings, not just schools.
Page 3
We have continued to develop new content for the website including a free online teacher training presentation. Individualised training is also provided to schools, during this period we have delivered 37 bespoke school training sessions.
Our Tourettes ID cards are still very popular, we issued 220 this financial year. Users often told us that the cards gave them confidence to go out and travel alone.
We were pleased that this year we were able to reinstate our residential weekend events to support people with TS and their families following them previously being cancelled due to the pandemic.
We delivered 8 events:
- 4 TICfest events – residential family weekends for children with Tourette Syndrome
- 187 children (including siblings) attended from 105 families
- 2 AdultFest events – residential weekends for adults with Tourette Syndrome
- 90 adults attended the weekends
- 2 TeenFest events – residential weekends for teenagers with Tourette Syndrome to attend alone without their parent or carer
- 22 teens attended the weekends
All our residential events allow the individuals to fully relax and associate with others in a similar situation, providing exciting physical challenges with some quieter activities as well as some psychosocial education sessions.
Of all the events we run, the fest events continue to impact positively on participants lives. 85% of children attending the TICfest events state they had made significant progress in improving relationships with their peers following the fest event and 94% stating that their confidence has increased since attending.
We are very grateful to all of our regular donors who continue to support us with financial contributions, even during these times of economic pressures. We were especially grateful for a substantial multi-year donation from the Hofmeyr family, which will enable us both to increase the scope and impact of our campaigning as well as substantially expand and improve our offering of weekend residential events.
As some of the restrictions of the pandemic eased, we were able to focus more on our fundraising channels and as such a little over £68,000 was raised by our amazing fundraisers at our fundraising events. Our fundraising activities included: The London Marathon, the Virtual Marathon, LLHM, Festival of Gaming, Move for Tourettes and Facebook birthday fundraisers.
During the year, we received grants and donations for more than £146,000 from a variety of trusts and funders including BBC Children in Need, The National Lottery Community Fund, Garfield Weston Foundation, Rushmoor Borough Council, Sir Jules Thorn Charitable Trust, Speedomick Foundation, 29th May 1961 Charity, Marsh Charitable Trust, James Tudor Foundation, Annie Tranmer Charitable Trust, Masonic Charitable Foundation, Lillie Johnson Charitable Trust, Grocers Charity, Hospital Saturday Fund, TK Maxx and Homesense Foundation, D’Oyly Carte Charitable Trust and St James’s Place Foundation.
Due to the ongoing support of a very generous benefactor, we continue to be able to offer small grants for items, which help people to manage their TS. During this period we issued 6 grants for things such as mixing decks, singing lessons, an iPad and pen and a trampoline, all of which helped the individuals manage the symptoms of TS.
Page 4
## **Research Grants**
Our research support programme remains suspended for new applications due to lack of funding, but we continue to support and monitor progress on research projects previously committed
We have however continued to promote research studies on our website and social media to engage participants. This period we promoted 8 such studies:
- Using Online communities for TS & Tic Disorders – Nottingham University
- Producing resources for mental health and wellbeing – Oxford University
- Eating behaviours in adults with TS – University of Herts
- The voice: Mechanisms of Identity and Change – UCL
- Pain and Tics – Nottingham University
- Exploring the views of school staff and parents of children with TS with regards to the support schools provide – Cardiff University
- Research into how movement control develops in TS – Nottingham University
- Research highlighting safety requirements of Neurodiverse fans at live sporting events – National Centre for social research
- An investigation into parents’ experiences of adolescent sudden onset of tics – University of Herts
We are particularly excited about a project that TA has part-funded, led by Professor Stephen Jackson at Nottingham University to develop a wrist-worn device providing an imperceptible electrical stimulation that can have the effect of significantly reducing tics in the wearer. The prototype consumer device has been designed and will be taken through trials and, if successful, produced for use by Neurotherapeutics Ltd, a spin-out company at the University of Nottingham.
## **What next?**
We surveyed our service users at the start of 2022, when our new CEO joined us and we have used this feedback to clarify our areas of focus going forward as the following:
- Continue to raise awareness of what is still a very misunderstood condition
- Provide support and training within schools, college and university and within the workplace
- Push for health service improvements, as many with TS still struggle to access a diagnosis and follow-on support
- Provide support at ground level for those living with and affected by TS
These four things will be at the forefront of all that we do going forward.
To deliver these effectively we will need to bring in new initiatives and new staff members to support these and part of these will be financed from existing reserves.
## **FINANCIAL REVIEW**
## **Reserves policy**
During the year Unrestricted funds increased by £91,954 to £402,174 mainly due to reductions in all areas of expenditure and the absence of a CEO for a period of 6 months, whilst there was an increase of £105,194 to £210,798 in Restricted funds.
As mentioned above with the new initiatives we are planning the current level of unrestricted funds will reduce in the coming years.
We still continue to hold a minimum of six months expenditure as reserves as we continue to have a high reliance on the generous support of a small number of donors.
## **Preparation of the accounts on a Going concern basis**
The Trustees are confident that Tourettes Action has sufficient funding to enable it to undertake all of its activities over the next year and on that basis the charity is a going concern.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
Tourettes Syndrome (UK) Association, trading as Tourettes Action, ('the charity' or 'TA'), is a company limited by guarantee and as such is governed by its Memorandum and Articles. It was incorporated on 23 May 1991.
Page 5
## **STRUCTURE, GOVERNANCE AND MANAGEMENT Trustee Board**
The charity is governed by the Trustee Board, which sets the strategy of the charity, ensures compliance with its charitable objectives, approves the business plan and budget annually and monitors the ongoing operational and financial performance of the charity.
Trustees are appointed after a formal recruitment process, as vacancies arise, by vote of the full Trustee Board at the AGM. Trustees are appointed for a three-year term that may be renewed twice by approval of the Board.
Recruitment of trustees is carried out with an explicit view to optimising the balance of skills and experience available to the Board. In particular, the Board seeks to ensure it has representation from people living with TS and/or their families; people with a clinical or scientific interest and expertise in TS, as well as people with business, strategic, financial and other functional skills.
The Trustee Board meets at least four times annually.
## **Board Committees**
The board maintains two sub-committees. The _Financial and General Purpose Committee (F & GP)_ that meets with greater frequency than the full Trustee Board. The _Research Sub-committee (RSC)_ that meets only to consider the grant applications.
## **Finance and General Purposes Committee (F&GP)**
The F&GP is chaired by the Hon.Treasurer and meets ahead of Board meetings, and at other times, and operates a delegated mandate to assist the Chief Executive in preparing budgets; to monitor financial performance by detailed review of monthly management accounts; to assist the Chief Executive in arranging and facilitating the annual independent examination and preparation and publication of statutory accounts.
The F&GP also supports the work of the Chief Executive in a wide range of operational areas including, but not limited to, HR and staffing issues, administration issues and office moves.
## **Research Sub-Committee (RSC)**
TA's annual research funding programme was suspended during the last financial year due to an unforeseen downturn in funding and as yet has not been restarted. Proposals for funding of clinical, academic scientific or social scientific work towards the understanding, management and potential cure of TS are solicited annually. To assist the Trustee Board in determining which proposals should be funded by TA, the RSC, chaired by a trustee, operates a delegated mandate to make recommendations to the Trustee Board after evaluating proposals by peer review and by reference to an expert external committee of scientific advisors, the Science Advisory Board (SAB). The RSC meets at key stages of the funding round to ensure that research proposals are fully evaluated in time for the Board to allocate grants.
TA monitors the ongoing performance and outcomes of the projects in which it has invested.
## **Advisers**
In addition to the SAB (above), TA is in the process of establishing an external advisory panel of experts in a range of areas who support the aims of TA and who are willing to place their expertise at the disposal of TA from time to time without becoming members of the formal governance structure of the charity. Appointment to this advisory group will be made from time to time by the Trustee Board.
## **Risk Management**
Risk management is a central responsibility of the Trustee Board.
TA adopts a structured formal approach to the identification and management of risk. A Risk Register is prepared by the CEO and reviewed, updated as necessary, and approved by the Trustee Board annually. It identifies risks under a range of key headings including: Governance, Operations, Finance, Funding, Management, Legal, and Reputation.
Each risk is assessed for Probability and Impact to produce a Gross Risk Score. Each risk is subject to mitigation and controls. The effect of mitigation and control is formally assessed and applied to the Gross Risk Score producing the Net Risk Position for each identified risk.
Page 6
REFERENCE A]¥D ADMINISTRATIVE DETAILS
Registered Company number
02613993 {England and Wales)
Registered Charity Dumber
1003317
Regitred offiee
The Meads Business Centre
19 Kingsmead
rARNBOROUGH
Harnpshire
GU14 7SR
Trnslees
A Bbandari
G Jackson
Professor E Joy¢¢
Dr E R PaltRer
P R Paxton Chairnlan
Dr J Stern Honorary Medical Director
l R Ayr¢5 Treasurer
D M&sters {resign¢d 12.9.21)
G Barnett
A Pape
M Shao
M Lewis
Company Secretsries
l R Ayre5 (resigned 13.3.221
E M¢Nally {appoint¢d I1.222}
Independent Examiner
HPCA Limited
Chartered Accountants
Ststion Hou5¢
Connaught Road
Brookwood
Woking
Surrey
GU24 OER
Solicitors
Bate5 Welles & BrJithwait¢ London LLP
2-6 Cannon Streei
London
EC4M 6Y
BaDk¢rs
Lloy¢l% Banking Group
25 Gresham Streei
London
EC2V 7HN
Approved by Order of the Eoard of st¢eS on ...
- and signed on its behalf by..
l R Ayres- Trustee
Page 7
INDEPENDKNT EXAMIiYLR'S RF.PORT TO THE TRUSTEES OF
TOURETTE 8I7qDRnME
UK
ASSOLIATION
"rRADING AS TOUIiET'I'ES ACTIO
lThitptndent 2x*mlDer'8 TrEport to the trv&ttes of Tourette S>mdrome (Ll() Agso¢latlon Tradillx th$ Tourettei Atrfon ('the
Company'l
I rcwn kn tb¢ thariry ITlet5 ott my eXamitIon of the acCo)ts of the CompsDy for the year ende4 31 March 2022.
R¢5POrtslbiiities and bx5i$ of report
As th¢ chariil5 tntsltts of th¢ Cojnpany {and a160 118 dir¢ttors for the Plfposes of conyany law) yots are responsibl¢ for the preparation
of Ihe a¢LUniS in accordaD¢¢ Thryth the T¥quirctllcnis of th¢ C4Jmpatsie5 Act 261'the 2(b06 Act).
Ilavillgsatisfied myself thèt the ac¢(punLq of the Company are r¢qiiiied 10 be aiHliled undtrPari 16 of th¢ 2006 kn.t aDd arc cligiblc lor
sndtt*ndcnL eXFllllltkatioty I report in Tcspccl of D]y examination of your charitys accounis as carria oul linder Section 145 of Ihe
Chari12eg Act 201 I I'ihc 2011 Abt'l. In carrying oui my examiatIOn I h&vc lollow¢d the DeCtiOnS givett by the ChaTiEy CommissioD
nder Stion 145151 Ib) of the 2011 ACL
Ihdependent examitttr'5 Statem¢nt
Since your ch2riWs gross incorne Bxteede4J £25O,(KKI )Y)ur ULamin¢r mu8tb¢ a m¢tnb¢r of a lis body. I cthn eonfirni that l qLwlifi¢d
to ulldcrtllke tbe examintitioll because I Im a r¢gisted memher of ACA, FCCA which 1$ one of th¢ lisi¢d bodttt.
I have ¢omplcled my examinaiioTr I ronfm lh no mAtt¢15 have come to my atteniion collnection with the examingtlQD giving me
c4use to believe..
accountlDg rccoxds wcre Dot kept m SpeCt of the Cowy as required by Section 18fi of the 21X)6 Act., or
Ik a£counts do noi acwrd with thosc r¢oirds,' o
the accouDts do not cDmply with (he accounlinB requiremenL4 ol SeLlion 396 <)f thc 20 Aci 011[ thAfL mly TwUirE]nt rhat ihe
accounts BIVC a trn¢ and raT view which is Dot a JnatterconsideTed pan of an indcpendenl exdTninaiion: or
Ihc accounts havt nLTri bctn pr¢p¢{S in acGordanGe th¢ mcihods and principleg of th¢ gtateTnent of Recoiwn¢nded Prncrict
for accouniing and reporting by charilitr (applicable Charities Preparing their accounts itl at¢ord3we th Ihe Financilll
Reporti Standard appliL%ble in the UK Bnd Republic of Ireland IFRS I D211.
I have nn Cor¢ an(1 have coJJJt acros$ rn other m&ttcrs in co1c¢110n with the exaDJinatiO to which attention slLould be dTaVrn in this
rt in onler 10 ¢o3ble a pryo riinder%thndingof the be reathed.
Ltsnce
ACA, FCCA
HPLA Limiied
Chartcrcd Accounta
Slaliollllouse
Connaiighi Road
Elrookwood
Wokillg
.%iittey
(iU24 DER
Page 8
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 March 2022**
|Unrestricted
Restricted
funds
funds
Notes
£
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
201,895
227,364
Other trading activities
3
58,179
2,782
Investment income
4
3,278
-
**Total**
263,352
230,146
**EXPENDITURE ON**
Raising funds
5
23,017
3,867
**Charitable activities**
6
Tourettes Support
148,381
121,085
**Total**
171,398
124,952
**NET INCOME**
91,954
105,194
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
310,220
105,604
**TOTAL FUNDS CARRIED FORWARD**
402,174
210,798|2022
Total
funds
£
429,259
60,961
3,278
493,498
26,884
269,466
296,350
197,148
415,824
612,972|2021
Total
funds
£
356,068
52,948
3,413|
|---|---|---|
|||412,429|
|||22,502
275,410|
|||297,912|
|||114,517
301,307|
|||415,824|
Page 9
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **BALANCE SHEET 31 March 2022**
|Unrestricted
Restricted
funds
funds
Notes
£
£
**FIXED ASSETS**
Tangible assets
12
2,636
-
**CURRENT ASSETS**
Stocks
13
3,314
-
Debtors
14
11,563
10,869
Cash at bank
432,284
199,929
447,161
210,798
**CREDITORS**
Amounts falling due within one year
15
(47,623)
-
**NET CURRENT ASSETS**
399,538
210,798
**TOTAL ASSETS LESS CURRENT LIABILITIES**
402,174
210,798
**NET ASSETS**
402,174
210,798
**FUNDS**
16
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|2022
Total
funds
£
2,636
3,314
22,432
632,213
657,959
(47,623)
610,336
612,972
612,972
402,174
210,798
612,972|2021
Total
funds
£
4,522
-
8,541
516,083
524,624
(113,322)
411,302
415,824
415,824
310,220
105,604
415,824|
|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each 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 charitable company.
The notes form part of these financial statements
continued...
Page 10
The notes form part of these financial statements
Page 11
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2022**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
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 reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Raising funds**
These comprise fundraising and marketing expenditure. Charitable activities expenditure includes services to beneficiaries.
## **Governance costs**
Comprise the costs of compliance and organisational administration, constitutional and statutory requirements and include independent reviewers cost and legal and professional fees.
## **Allocation and apportionment of costs**
Costs of generating funds comprise fundraising and marketing expenditure.
Charitable activities expenditure includes services to beneficiaries.
Support costs include those costs connected with the management of the charity's assets, organisational management and administration and compliance with constitutional and statutory requirements.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
|Plant and machinery|- 25% on cost|
|---|---|
|Computer equipment|- 25% on cost|
The charity does not capitalise smaller assets of less than £500. These are included in the Statement of Financial Activities when incurred.
## **Stocks**
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
## **Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
continued...
Page 12
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2022**
## **1. ACCOUNTING POLICIES - continued**
## **Pension costs and other post-retirement benefits**
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
## **Leasing commitments**
Rentals paid under operating leases are charged to the profit and loss on a straight line basis over the period of the lease.
## **2.**
## **DONATIONS AND LEGACIES**
|**DONATIONS AND LEGACIES**|||
|---|---|---|
|Donations
Gift aid
Grants|2022
£
264,548
17,929
146,782
429,259|2021
£
173,118
16,508
166,442|
|||356,068|
Grants received, included in the above, are as follows:
|Children In Need
Tudor Trust
Garfield Weston
The Hospital Saturday Fund
Boshier Hintion Foundation
Michael & Anna Wix Charitable Trust
Sobell Foundation
St James Place Foundation
Vandervell Foundation
The National Lottery
Rushmoor Borough Council
D'Oylycarte Charitable Trust
Job Retention Scheme
Ashroder
29th May 1961 Charity
Grocers Charity
Speedomick Foundation
Sir Jules Thorn Charitable Trust
Annie Tranmer Charitable Trsut
Lille C Johnson Charitable Trust
Masonic Charitable Foundation
TK Maxx
Marsh Charitable Trust|2022
£
15,000
3,200
30,000
2,000
-
-
-
2,500
-
67,510
2,572
3,500
-
-
4,000
5,000
3,000
1,250
1,000
250
5,000
500
500
146,782|2021
£
30,000
-
20,000
-
848
200
5,000
-
1,000
67,106
10,336
3,000
19,952
5,000
4,000
-
-
-
-
-
-
-
-|
|---|---|---|
|||166,442|
continued...
Page 13
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued**
|**for the year ended 31 March 2022**
**3.**
**OTHER TRADING ACTIVITIES**
2022
£
Fundraising events
51,676
Sales
9,285
60,961
**4.**
**INVESTMENT INCOME**
2022
£
Deposit account interest
3,278
**5.**
**RAISING FUNDS**
**Raising donations and legacies**
2022
£
Fundraising costs
26,884
**6.**
**CHARITABLE ACTIVITIES COSTS**
Support
Direct
costs (see
Costs
note 7)
£
£
Tourettes Support
214,736
54,730
**7.**
**SUPPORT COSTS**
Governance
Management
Finance
costs
£
£
£
Tourettes Support
47,749
364
6,617
Support costs, included in the above, are as follows:
**Management**
2022
Tourettes
Support
£
Premises expenses
13,800
Insurance
1,746
Telephone
2,637
Postage and stationery
2,547
Travel & Subsistence
6,014
Website costs
1,574
Computer expenses
14,662
Accountancy
-
General repairs & renewals
364
Carried forward
43,344|2021
£
46,896
6,052
52,948
2021
£
3,413
2021
£
22,502
Totals
£
269,466
Totals
£
54,730
2021
Total
activities
£
15,086
1,962
3,190
2,449
414
1,690
9,019
(38)
347
34,119|
|---|---|
continued...
Page 14
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2022**
## **7. SUPPORT COSTS - continued**
## **Management - continued**
## **8.**
||2022|2021|
|---|---|---|
||Tourettes|Total|
||Support|activities|
||£|£|
|Brought forward|43,344|34,119|
|Subscriptions|1,221|1,644|
|Depreciation of tangible and heritage assets|3,184|3,208|
||47,749|38,971|
|**Finance**|||
||2022|2021|
||Tourettes|Total|
||Support|activities|
||£|£|
|Bank charges|364|292|
|**Governance costs**|||
||2022|2021|
||Tourettes|Total|
||Support|activities|
||£|£|
|Legal fees|771|720|
|Board meeting costs|1,114|600|
|Independent examination|4,732|4,180|
||6,617|5,500|
|**NET INCOME/(EXPENDITURE)**|||
|Net income/(expenditure) is stated after charging/(crediting):|||
||2022|2021|
||£|£|
|Depreciation - owned assets|3,184|3,208|
## **9. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 March 2022 nor for the year ended 31 March 2021.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 March 2022 nor for the year ended 31 March 2021.
Page 15
continued...
**TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued**
## **for the year ended 31 March 2022**
## **10. STAFF COSTS**
|Wages and salaries
Social security costs
Other pension costs
The average monthly number of employees during the year was as follows:
Management, administration & counsellors||2022
£
159,766
7,529
5,064
172,359
2022
10||2021
£
197,757
12,690
2,477|
|---|---|---|---|---|
|||||212,924|
|||||2021
8|
The number of employees whose employee benefits (excluding employer pension costs) exceeded £60,000 was:
£60,001 - £70,000
|2022||2021|
|---|---|---|
||-|1|
Staff costs have been restated to show recruitment and other staff costs as a separate expense.
The key management personnel of the charity are the trustees and chief executive. The total employment costs of key management personnel total £25,096 (2021: £68,524). It should be noted that from July 2021 to January 2022 the charity did not have a chief executive in place and this role was covered by trustees.
## **11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
|Unrestricted
Restricted
funds
funds
£
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
228,914
127,154
Other trading activities
51,789
1,159
Investment income
3,413
-
**Total**
284,116
128,313
**EXPENDITURE ON**
Raising funds
21,502
1,000
**Charitable activities**
Tourettes Support
178,515
96,895
**Total**
200,017
97,895
**NET INCOME**
84,099
30,418
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
226,121
75,186|Total
funds
£
356,068
52,948
3,413|
|---|---|
||412,429|
||22,502
275,410|
||297,912|
||114,517
301,307|
Page 16
continued...
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2022**
|**11.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**
Unrestricted
Restricted
funds
funds
£
£
**TOTAL FUNDS CARRIED FORWARD**
310,220
105,604
**12.**
**TANGIBLE FIXED ASSETS**
Plant and
Computer
machinery
equipment
£
£
**COST**
At 1 April 2021
1,732
43,225
Additions
-
1,298
At 31 March 2022
1,732
44,523
**DEPRECIATION**
At 1 April 2021
1,592
38,843
Charge for year
67
3,117
At 31 March 2022
1,659
41,960
**NET BOOK VALUE**
At 31 March 2022
73
2,563
At 31 March 2021
140
4,382
**13.**
**STOCKS**
2022
£
Stocks
3,314
**14.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
2022
£
Other debtors
2,842
Prepayments and accrued income
19,590
22,432|Total
funds
£
415,824
Totals
£
44,957
1,298
46,255
40,435
3,184
43,619
2,636
4,522
2021
£
-
2021
£
940
7,601
8,541|
|---|---|
continued...
Page 17
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2022**
## **15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
|Trade creditors
Social security and other taxes
Accruals and deferred income|2022
£
5,681
5,571
36,371
47,623|2021
£
11,721
3,205
98,396
113,322|
|---|---|---|
## **16. MOVEMENT IN FUNDS**
|**MOVEMENT IN FUNDS**|||||
|---|---|---|---|---|
|||Net|Transfers||
|||movement|between|At|
||At 1.4.21|in funds|funds|31.3.22|
||£|£|£|£|
|**Unrestricted funds**|||||
|General fund|310,220|91,954|-|402,174|
|**Restricted funds**|||||
|Daniel Katz|40,604|(22,853)|-|17,751|
|TLC|2,986|-|-|2,986|
|BBC Children In Need|34,059|(26,969)|(7,090)|-|
|NE Group|854|-|-|854|
|Tudor Trust|651|-|-|651|
|Manchester Group|1,834|(1,277)|-|557|
|Kent Group|1,869|(200)|-|1,669|
|Community Foundation for Surrey|846|(581)|-|265|
|Doris Field Charitable Trust|747|-|-|747|
|West Midlands Group|341|107|-|448|
|CHK Charities Limited|1,353|-|(1,353)|-|
|Hull Group|39|-|-|39|
|Essex group|178|902|-|1,080|
|TNL Community Fund|-|2,127|-|2,127|
|TNL Teacher Training|-|724|-|724|
|TNL Adult Weekends|5,188|(5,188)|-|-|
|Teenfest|-|673|1,353|2,026|
|A4A Tourettes Champions|9,561|-|-|9,561|
|Ticfest|-|42,819|7,090|49,909|
|Sussex Group|446|(223)|-|223|
|Music Therapy|2,048|3,500|-|5,548|
|D'Oylycarte Chaitable Trust|2,000|(2,000)|-|-|
|TNL Parent WS|-|3,738|-|3,738|
|The Hofmeyr family|-|105,000|-|105,000|
|Hospital Saturday Fund|-|1,822|-|1,822|
|Oxford Group|-|418|-|418|
|Suzanne Dobson Award|-|1,655|-|1,655|
|Cycling Jerseys|-|1,000|-|1,000|
||105,604|105,194|-|210,798|
|**TOTAL FUNDS**|415,824|197,148|-|612,972|
continued...
Page 18
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2022**
## **16. MOVEMENT IN FUNDS - continued**
Net movement in funds, included in the above are as follows:
||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|263,352|(171,398)|91,954|
|**Restricted funds**||||
|Daniel Katz|(20,001)|(2,852)|(22,853)|
|BBC Children In Need|15,000|(41,969)|(26,969)|
|Tudor Trust|3,200|(3,200)|-|
|Manchester Group|1,569|(2,846)|(1,277)|
|Kent Group|-|(200)|(200)|
|Community Foundation for Surrey|-|(581)|(581)|
|West Midlands Group|124|(17)|107|
|Essex group|902|-|902|
|TNL Community Fund|32,710|(30,583)|2,127|
|TNL Teacher Training|5,200|(4,476)|724|
|TNL Adult Weekends|14,000|(19,188)|(5,188)|
|Teenfest|5,500|(4,827)|673|
|Ticfest|43,000|(181)|42,819|
|Sussex Group|-|(223)|(223)|
|Music Therapy|3,500|-|3,500|
|D'Oylycarte Chaitable Trust|-|(2,000)|(2,000)|
|TNL Parent WS|15,600|(11,862)|3,738|
|The Hofmeyr family|105,000|-|105,000|
|Hospital Saturday Fund|2,000|(178)|1,822|
|Oxford Group|187|231|418|
|Suzanne Dobson Award|1,655|-|1,655|
|Cycling Jerseys|1,000|-|1,000|
||230,146|(124,952)|105,194|
|**TOTAL FUNDS**|493,498|(296,350)|197,148|
continued...
Page 19
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2022**
## **16. MOVEMENT IN FUNDS - continued**
## **Comparatives for movement in funds**
|||Net|Transfers||
|---|---|---|---|---|
|||movement|between|At|
||At 1.4.20|in funds|funds|31.3.21|
||£|£|£|£|
|**Unrestricted funds**|||||
|General fund|226,121|84,099|-|310,220|
|**Restricted funds**|||||
|Daniel Katz|25,039|15,565|-|40,604|
|Awards for All|1|(1)|-|-|
|TLC|2,986|-|-|2,986|
|BBC Children In Need|4,157|29,902|-|34,059|
|NE Group|854|-|-|854|
|Tudor Trust|651|-|-|651|
|Manchester Group|1,610|224|-|1,834|
|Sobell Foundation|5,000|(5,000)|-|-|
|Kent Group|2,013|(144)|-|1,869|
|Community Foundation for Surrey|817|29|-|846|
|Doris Field Charitable Trust|747|-|-|747|
|West Midlands Group|341|-|-|341|
|CHK Charities Limited|1,353|-|-|1,353|
|Hull Group|39|-|-|39|
|Essex group|178|-|-|178|
|TNL Community Fund|1,883|(1,883)|-|-|
|TNL Teacher Training|(864)|-|864|-|
|TNL Diagnosed|5,309|(4,445)|(864)|-|
|TNL Adult Weekends|13,115|(7,927)|-|5,188|
|A4A Tourettes Champions|9,561|-|-|9,561|
|Sussex Group|396|50|-|446|
|Music Therapy|-|2,048|-|2,048|
|D'Oylycarte Chaitable Trust|-|2,000|-|2,000|
||75,186|30,418|-|105,604|
|**TOTAL FUNDS**|301,307|114,517|-|415,824|
continued...
Page 20
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2022**
## **16. MOVEMENT IN FUNDS - continued**
Comparative net movement in funds, included in the above are as follows:
||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|284,116|(200,017)|84,099|
|**Restricted funds**||||
|Daniel Katz|20,000|(4,435)|15,565|
|Awards for All|-|(1)|(1)|
|BBC Children In Need|30,000|(98)|29,902|
|Manchester Group|889|(665)|224|
|Sobell Foundation|5,000|(10,000)|(5,000)|
|Kent Group|-|(144)|(144)|
|Community Foundation for Surrey|220|(191)|29|
|TNL Community Fund|32,306|(34,189)|(1,883)|
|TNL Teacher Training|5,200|(5,200)|-|
|TNL Diagnosed|15,600|(20,045)|(4,445)|
|TNL Adult Weekends|14,000|(21,927)|(7,927)|
|Sussex Group|50|-|50|
|Music Therapy|2,048|-|2,048|
|D'Oylycarte Chaitable Trust|3,000|(1,000)|2,000|
||128,313|(97,895)|30,418|
|**TOTAL FUNDS**|412,429|(297,912)|114,517|
continued...
Page 21
**17. RELATED PARTY DISCLOSURES**
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2022**
## **16. MOVEMENT IN FUNDS - continued**
- Daniel Katz - Providing grants to improve the quality of life for sufferers of Tourette - Syndrome TLC - Funds held on behalf of the Tourette Action Borders Group Award for All - Grant to support Ticfest Wales BBC Children in Need - Part of a multi year grant to support Ticfest NE Group To ensure that Tourettes Action's support is accessible to people living in the North East Tudor Trust - CIBIT training places for clinicians Manchester - Funds held on behalf of the Tourettes Action Manchester Group Sobell Foundation - Part of a multi year grant to support Ticfest Kent Group - Funds for the support of people living in Kent with Tourette Syndrome Community Foundation for Surrey - Contribution towards work to support people with Tourette Syndrome living in Surrey Doris Field charitable Trust - Contribution towards work to support people with Tourette Syndrome living in Oxfordshire West Midlands - Funds for the support of people living in West midlands with Tourette Syndrome CHK Charities Ltd - To support the work of Tourettes Action Hull Group - To ensure that Tourettes Action's support is accessible to people living in Hull West Midlands Group - To ensure that Tourettes Action's support is accessible to people living in West Midlands Essex group To ensure that Tourettes Action's support is accessible to people living in Essex The National Lottery - National Lottery grant to fund a range of activities Teenfest - Supporting a programme of annual Ticfest events for children with Tourettes and their families
- A4A Touretttes Champions - Funding for the TS Champion programme Ticfest - Restricted grants for Ticfest plus designated funds allocated to Ticfest Sussex Group - To ensure that Tourettes Action's support is accessible to people living in Sussex Music therapy - Music therapy project to support people with Tourette Syndrome D'Oylycarte Charitable - Social media & communication during the pandemic Trust The Hofmeyr family - To support the planning and running of Ticfests and public and political campaigning Hospital Saturday - To provide support & social acceptance to enable people with Tourettes to live full lives Oxford Group - To ensure that Tourettes Action's support is accessible to people living in Oxford Suzanne Dobson Award - Funds raised in memory of Suzanne Dobson to fund the Tourettes Action Creativity Award event
- Cycling Jerseys - Donation to fund cycling jerseys for fundraisers
## **Transfers between funds**
Transfers were made from restricted funds to unrestricted funds to cover certain costs paid out of expenses.
There were no related party transactions for the year ended 31 March 2022.
continued...
Page 22
**19. SHARE CAPITAL**
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued**
## **for the year ended 31 March 2022**
## **18. DESIGNATED FUNDS**
In 2016/17 the Trustees agreed to designate £210,000 towards the treatment and management of Tourette Syndrome. The balance remaining at the commencement of the year was £96,102 and, during the current year £45,850 has been spent and £38,577 was released as the researcher did not reapply for the grant after covid 19 lock down. There remains a balance £11,675 which will be spent in 2022/23.
A subcommittee of the Board, The Research Sub Committee, evaluate recommendations from the Scientific Advisory Board which are then presented to the Board of Trustees for a decision as to which applications to fund.
The Scientific Advisory Board comprises of senior professionals with a background in Tourette Syndrome and a patient representative.
The company is limited by guarantee and does not have a share capital.
Page 23
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 March 2022**
||2022|2021|
|---|---|---|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|264,548|173,118|
|Gift aid|17,929|16,508|
|Grants|146,782|166,442|
||429,259|356,068|
|**Other trading activities**|||
|Fundraising events|51,676|46,896|
|Sales|9,285|6,052|
||60,961|52,948|
|**Investment income**|||
|Deposit account interest|3,278|3,413|
|**Total incoming resources**|493,498|412,429|
|**EXPENDITURE**|||
|**Raising donations and legacies**|||
|Fundraising costs|26,884|22,502|
|**Charitable activities**|||
|Wages|159,766|197,757|
|Social security|7,529|12,690|
|Pensions|5,064|2,477|
|Research|(38,577)|(1,380)|
|Workshops|64,054|4,930|
|Cost of Sales|1,232|2,715|
|Advocacy|718|2,301|
|Benevolent grants|2,852|4,435|
|Staff Recruitment & other costs|9,812|3,985|
|Support Services|408|626|
|Publicity, PR & Advertising|1,878|111|
||214,736|230,647|
|**Support costs**|||
|**Management**|||
|Premises expenses|13,800|15,086|
|Insurance|1,746|1,962|
|Telephone|2,637|3,190|
|Postage and stationery|2,547|2,449|
|Travel & Subsistence|6,014|414|
|Website costs|1,574|1,690|
|Carried forward|28,318|24,791|
This page does not form part of the statutory financial statements
Page 24
## **TOURETTE SYNDROME (UK) ASSOCIATION TRADING AS TOURETTES ACTION**
|**Management**
Brought forward
Computer expenses
Accountancy
General repairs & renewals
Subscriptions
Fixtures and fittings
Computer equipment
**Finance**
Bank charges
**Governance costs**
Legal fees
Board meeting costs
Independent examination
Total resources expended
**Net income**|**DETAILED**|**STATEMENT OF FINANCIAL ACTIVITIES**
**for the year ended 31 March 2022**
2022
2021
£
£
28,318
24,791
14,662
9,019
-
(38)
364
347
1,221
1,644
67
67
3,117
3,141
47,749
38,971
364
292
771
720
1,114
600
4,732
4,180
6,617
5,500
296,350
297,912
197,148
114,517|
|---|---|---|
||||
This page does not form part of the statutory financial statements
Page 25
This page does not form part of the statutory financial statements
Page 25