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2025-09-30-accounts

REGISTERED CHARITY NUMBER: 1044867

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 30 September 2025

for

British Society of Special Care
Dentistry
Inspire Chartered Accountants
6 Queens Court
Third Avenue
Team Valley
Gateshead
Tyne and Wear
NE11 0BU
British Society of Special Care
Dentistry
Contents of the Financial Statements
for the Year Ended 30 September 2025
Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 10
Detailed Statement of Financial Activities 11

British Society of Special Care

Dentistry

Report of the Trustees

for the Year Ended 30 September 2025

Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyearended30September 2025.
ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingbyCharities:Statementof Recommended
PracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancialReportingStandard applicable
in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

The objectives of the Charity are to:
The activities include:
ThetrusteeshavepaiddueregardtoguidanceissuedbytheCharityCommissionindecidingwhatactivities the
Charity should undertake.

ACHIEVEMENTS AND PERFORMANCE

Attheyearenddatethesocietyisinasoundpositionwithnetassetstotalling£121,358.Thisconstitutesa significant
improvement in financial position over the past 12 months.
The improvement in the financial position is a result of the following:

1. Surplus from teaching and training events including:

2. Executive committee meetings being held online twice yearly and face to face once yearly reducing travel costs

3. Continuing increase in membership numbers

4. Online journal access

Movingforwardthecurrentfinancialpositionshouldallowthesocietytofurtherstrengthenitsworktomeet societies
keyobjectiveswhicharetobringtogetherallthoseinterestedintheoralcareofpeoplewithdisabilities, and
co-produce all of its workstreams with the relevant stakeholders, including health professionals and service users.
Key workstreams for the next financial year include:
Page 1

British Society of Special Care Dentistry

Report of the Trustees

for the Year Ended 30 September 2025

FINANCIAL REVIEW

Overthepastfewyears,theexecutivecommitteehavebecomeincreasinglyawarethatthesociety needed
modernizing in order to meet the requirements of its members.
ChangestothefrequencyoftheJournalofDisabilityandOralHealth(JDOH)andamovetoonlineaccess has
significantlyreducedthecosttothemembershipwhilstmaintainingthequalityof thecontentandmembership benefits
suchasverifiablecontinuedprofessionaldevelopmentinrelationtoSpecialCareDentistry.TheWinter2024 and
Spring2025conferenceswereagreatsuccessbothintermsofnumbersandmembersattendingtheprofitability of
these study days.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Charity was established by a Charitable Trust Deed on 9 December 1994 as amended on 7 December 2001.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1044867

Principal address

50 Fetlock Drive
Newbury
Berkshire
RG14 7WR

Trustees

Dr S Rafique
Ms C L Curl (resigned 31.7.25)
Mrs R E Willis
Ms S Buckingham
A R Geddis-Regan
A J Kwasnicki
T Newton (appointed 1.8.25)

Independent Examiner

Inspire Chartered Accountants
6 Queens Court
Third Avenue
Team Valley
Gateshead
Tyne and Wear
NE11 0BU
Approved by order of the board of trustees on 24 July 2026 and signed on its behalf by:
Ms S Buckingham - Trustee
Page 2

Independent Examiner's Report to the Trustees of British Society of Special Care

Dentistry

Independent examiner's report to the trustees of British Society of Special Care Dentistry

IreporttothecharitytrusteesonmyexaminationoftheaccountsofBritishSocietyofSpecialCareDentistry (the
Trust) for the year ended 30 September 2025.

Responsibilities and basis of report

AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsinaccordancewith the
requirements of the Charities Act 2011 ('the Act').
IreportinrespectofmyexaminationoftheTrust'saccountscarriedoutunderSection145oftheActandin carrying
outmyexaminationI havefollowedallapplicableDirectionsgivenbytheCharityCommissionunderSection 145(5)(b)
of the Act.

Independent examiner's statement

Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershavecometomyattentioninconnection with
the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationtowhich attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mike McKenna FCA
Inspire Chartered Accountants
6 Queens Court
Third Avenue
Team Valley
Gateshead
Tyne and Wear
NE11 0BU
24 July 2026
Page 3

British Society of Special Care Dentistry

Statement of Financial Activities

for the Year Ended 30 September 2025

30.9.25
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Charitable activities
Membership Subscriptions
52,329
Investment income
2
2,299
Total
54,628
EXPENDITURE ON
Charitable activities
Support Costs
1,512
Governance costs
840
Conference and publication costs
51,597
Total
53,949
NET INCOME
679
RECONCILIATION OF FUNDS
Total funds brought forward
120,679
TOTAL FUNDS CARRIED FORWARD
121,358
30.9.24
Total
funds
£
68,355
2,286
70,641
1,331
840
54,583
56,754
13,887
106,792
120,679
The notes form part of these financial statements
Page 4

British Society of Special Care Dentistry

Balance Sheet

30 September 2025

30.9.25
Unrestricted
fund
Notes
£
CURRENT ASSETS
Prepayments and accrued income
11,293
Cash at bank
112,783
124,076
CREDITORS
Amounts falling due within one year
5
(2,718)
NET CURRENT ASSETS
121,358
TOTAL ASSETS LESS CURRENT
LIABILITIES
121,358
NET ASSETS
121,358
FUNDS
6
Unrestricted funds
121,358
TOTAL FUNDS
121,358
30.9.24
Total
funds
£
21,300
99,379
120,679
-
120,679
120,679
120,679
120,679
120,679
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissueon24July2026and were
signed on its behalf by:
S Buckingham - Trustee
The notes form part of these financial statements
Page 5

British Society of Special Care Dentistry

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,havebeenprepared in
accordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities:Statement of
RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththe Financial
ReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective1January2019)', Financial
ReportingStandard102'TheFinancialReportingStandardapplicableintheUKandRepublicofIreland'and the
Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlementtothefunds, it
is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswillberequiredin settlement
andtheamountoftheobligationcanbemeasuredreliably.Expenditureisaccountedforonanaccruals basis
andhasbeenclassifiedunderheadingsthataggregateallcostrelatedtothecategory.Wherecostscannot be
directlyattributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwith the
use of resources.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe 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.

2. INVESTMENT INCOME

INVESTMENT INCOME
30.9.25 30.9.24
£ £
Interest receivable - trading 2,299 2,286
continued...
Page 6
British Society of Special Care
Dentistry

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

3. TRUSTEES' REMUNERATION AND BENEFITS

Therewerenotrustees'remunerationorotherbenefitsfortheyearended30September2025norfor the
year ended 30 September 2024.

4.

Trustees' expenses
30.9.25 30.9.24
£ £
Trustees' expenses 1,512 1,331
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Charitable activities
Membership Subscriptions 68,355
Investment income 2,286
Total 70,641
EXPENDITURE ON
Charitable activities
Support Costs 1,331
Governance costs 840
Conference and publication costs 54,583
Total 56,754
NET INCOME 13,887
RECONCILIATION OF FUNDS
Total funds brought forward 106,792
TOTAL FUNDS CARRIED FORWARD 120,679
continued...
Page 7

British Society of Special Care Dentistry

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25 30.9.24
£ £
Other creditors 2,718 -
6. MOVEMENT IN FUNDS
Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
TOTAL FUNDS
At
1.10.24
£
120,679
120,679
Incoming
resources
£
54,628
54,628
At
1.10.23
£
106,792
106,792
Net
movement
At
in funds
30.9.25
£
£
679
121,358
679
121,358
Resources
Movement
expended
in funds
£
£
(53,949)
679
(53,949)
679
Net
movement
At
in funds
30.9.24
£
£
13,887
120,679
13,887
120,679
At
30.9.25
£
121,358
121,358
120,679
continued...
Page 8

British Society of Special Care Dentistry

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

6. 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 70,641 (56,754) 13,887
TOTAL FUNDS 70,641 (56,754) 13,887
A current year 12 months and prior year 12 months combined position is as follows:
Unrestricted funds
General fund
TOTAL FUNDS
At
1.10.23
£
106,792
106,792
Net
movement
in funds
£
14,566
14,566
At
30.9.25
£
121,358
121,358
Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedinthe above
are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 125,269 (110,703) 14,566
TOTAL FUNDS 125,269 (110,703) 14,566
continued...
Page 9
British Society of Special Care
Dentistry

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

7. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 September 2025.
Page 10

British Society of Special Care

Dentistry

Detailed Statement of Financial Activities

for the Year Ended 30 September 2025
30.9.25 30.9.24
£ £
INCOME AND ENDOWMENTS
Investment income
Interest receivable - trading 2,299 2,286
Charitable activities
Sales within charitable activities 52,329 68,355
Total incoming resources 54,628 70,641
EXPENDITURE
Charitable activities
Course and publication costs 51,597 54,583
Support costs
Management
Trustees' expenses 1,512 1,331
Governance costs
Accountancy and legal fees 840 840
Total resources expended 53,949 56,754
Net income 679 13,887
This page does not form part of the statutory financial statements
Page 11