REGISTERED COMPANY NUMBER: 07667384 (England and Wales) REGISTERED CHARITY NUMBER.. 1145361 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 FOR F.NTAL WF.LLNF.SS TRUST (A COMPANY LIMITF.D BY GUARANTEE) MGR SD Limited Chartered Accountants 55 Loudoun Road London NW8 QDL
DENTAL WELLNESS TRUST CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 Page Report of the Trnstee5 Independent Examiner's Report Staten]ent of Financial Activities Balance Sheet Notes to the Finaneial Statements 10 to 13 Detaile(I Statement of Finaneial Aetivities 14
DENTAL WELLNESS TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2023 The Irustees who are also directors of the chariTr for the purposes of the Companies Act 2006. present their report with tlie financial statements of the charity for the year ended 30 September 2023. The trustees have adopted the provisions of Accounting and Reporting b}, Charities.. Ststement of Recommended Practice applicable 10 charities preparing their accounts in accordgnce wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective I January 2019). STRUCTURE, GOVERNANCE AND MANAGEMENT Governing docun]ent The chariry is controlled by its governing document, a deed of trnst, and const]te5 a limited conipany, limited bv guarantee, as defined b). the Conipanies Act 2006. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company nufftber 07667384 (England and Wale5) Registered Charity number 1145361 Registere(l olet 5 Elm Terrace Constantine Road London NW3 2LL Trustees Dr LindaGreenwall BDS, MGDS, RCS. MSC, MRD, RCS, FFGDP, BEM Dr Saul Konviser BDS Msc Dr Moira Wong { start date 0410712023) Patrons Professor Nairn Wilson CBE, FRCS FRCSI Baroness Helena Kennedy KC Advisors Ms Victoria Goodall Ms Hilary Natoff Dr Harriet Wright Miss Kathy Harle}. Dr Claire Robertson Dr Dan Shaffer Itldependent Exarniner MGR SD Limited Chartered Accountants 55 Loudoiit] Road London NW8 ODL Page I
DENTAL WELLNESS TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2023 INTRODUCTIONS In the UK alone, there are more than 60,000 school days lost annually because of dental issues. Added to this, every year, some 48,000 children go into hospital to have a general anaesthetic to have their rotten teeth extracted with every such procedure carrying risk. These statistics make worse reading since tooth decay is almosi entirely preventable. 'Oral diseases are among the biggest challenges in global health today,, says Dr Khanyi Makwakwa, in her capacity as the Souih African Dental Association's FDI Ngtional Liaison Officer. 'When people have access to prevention and treatment, it can unlock tnonnous health benefits for t]ieir livts and society broadly. The Oral Health Foundation too, firnily believe that oral liealth care interventions should be included in universal liealth coverage programnies, tlius helping to stop pain: discomfort, disfigiirement and even deatli in extrenie cases. Prevention Is Better Than Cure: The Deiital Welli)ess Trust, as alM'ay5, have reillained agile in our approach to oral health delivery and in 2023 we continued to w'ork with schoo15 and COTnmunities botli iii the UK and overseas in new and iinproved H'ays, therefore InaxiinisingF all potential opportunities to improve outcoines ii) oral health for children and young people. We delivered a blend of oral health education programmes aiid practical interventions where appropriatelpos5ible and fuiidin¥ dependent. A Worsenin% Crisis: A Global Oral Health report, published by the World Health Organisation in November 2022, showed that almost half of the world's ptspulation145 /ts or i.5 billion people) sufter fnim oral diseases, with i Out of every 4 affected people living in low- and middle-income countries. Global cases of oral diseases l)ave increased by I billion over the last JO Jears In the UK alone, tl)e national prevalence of children with enamel andlor dentinal decay is 29.3 10, With some 23.7010 of 5 year olds having experience ot dentinal decay. The UK Government's oral health survey of 5 year olds in 2019 showed that just under a quarter have tooth decay, while the oral health survey of 3 year olds in 2020 found that I l /0 had visible tooih decay, with on average three ieeih affected. 2023 has witnessed much media attention around the oral health crisis that exists for children and young people in the UK. worsened even further with increased cost of living and a scarcity of national health deniistry places. Children living in low socioeconomic households often carrving a higher burden of poor oral health outcomes and this association beginning from early childhood can remain through iheir life. The issue of oral health challenges is growing, as too is the pressure on the services that support it. We believe prevention is the best routs forward to put a stop tl) unnecessary tth decay and gum disease. Why 15 Oral Health So Bad.. There are several reasons why children suffer from poor oral health including poverty, lack of education about oral health, social issues, lack of parentsl and family support, difficult living Conditions and temporary housing, lack of good nutrition, consumption of excess suggr from fizzy gnd energy drinks, and child neglect. Helpit]. children and those who support them to understand the iniportance of good oral health and the benefits of a healthier diet, Dental Wellness Trust during 2023 has delivered the first step towards prevet]ting iit]necessary tooth decay at]d gllni disease. OBJECTIVES AND AIMS Our Mission Our mission is to improve children's oral health through dental welli)ess. We achieve this through a blend of education, on- site Livestnart Toothbru5hing programmes which take place dailv in schots15 and ivhere appiopriatt in the cotnmunity, screening5, and practlLal interventions such as the application of fluoride varnish and dental work in emergeiicy situation5. Work that ive l)ave done throughout 2023. Page 2
DENTAL WELLNESS TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2023 Tooth decay is largely prevented by brushing teeth properly. regularly and with fluoride toothpasie and by cuiiing down on sugar. In 2023 we direcil}' helped over40,000 children in over 300 seitings in the UK, and many thousands more indirecily. Overseas, e directly assisted over 35,000 children daily with toothbrushing programmes operating in both S Africa and Kenya and this number will grow. The Long-Term Objectives: l) To improve dental w'ellness and raise awarene55 of toothbrushing and other oral health issue5 bv focusing primarily? but not exclu5iYely on: Educating childTen and young people and those t]iat are responsible for taking care of them Providing oral health inforniation to the households in which children and young people live Ensiiring cliildren have a clean moutli ¥Enabling children to take responsibility for their oivn health by teaching good hand hygiene and good daily tooth brushing ¥Helping children to take important oral health care me5sa¥ing beyond the school gates and into their hoines ¥lmprovin¥ entire houseliold understandin¥ of oral health ¥lmprovin¥ the lines of coimmunication with the teacher5 and the parents. The parents are grateful that thi5 activity happens daily and help5 to improve their children'5 wellbeing and oral health 2) To provide positii'e outeomes with: Children actively engaged in brusl)ing their teeth Children l)aving in)proved self-esteein Reducing the number of children atTected by tooth decay in the coinmunities we serve *Reducing the number of school days lost 'Reducing the number of hospital extractions perfornied due to preventable iooih decay Training: During 2023 %¥e have further adapted our remote ti'aining materials used within schoolslcommuniry groups in the UK. thereby offering improved access. This has opiimised our tinie, reduced costs, increased reach and has been an environmentally sustainable option with the obvious reduction in carbon footprint compared with delivering on-site training. This is someihing we will also be progressing in our overseas work in 2024. Methodology: We engaged 1th head teachers, teachers, family care workers and parenis at schools and community settings in sharing g(H)d oral healthcare practices. Where we provided 11 Livesmart Toothbrushing programmes, we trained ieachers and provided toothbrushes, paste, spit cups and toothpaste plates so that children could brush their teeth daily at school, supervised by Iheir teachers. In addition to a legacy of ¢hildren who have received ltiOn and en¢ouragement, we also worked with welfare staff at participating schools, to enable a ¢ontiniied programme of tuition for future cohorts of children, thus introducing an element of future proofing to our work. Treatment for Child Refugee5 in and Around London.. We continued to deliver a dental care progrEunme to Iielp child refugees and child asylum seekers receive urgent and necessary dental C[£ that they were unable to obtain elsewhere. Dr Linda Greenwall, togetlier with dental voliinteers. dental hygienists and dental t]urses visited hotels and other community buildings where families were temporarily housed to SCTeen the children. Children in m05t need attended the Greeiiwall Dental practice acLon)panied bv their parents on a Sunday where they were providtd with free dental cart inLludiii¥ fillings, fluoride varnish, aiid fissu sealants where necessary. In some La5es: the Lhildren needed extraction5 of severely deL(iyed teeth. All dental treatment5 have beeii, and continue to be, provided free of charge to the Lhildren. Page 3
DENTAL WELLNESS TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2023 Take Home R¢sourc¢s: In 2023 we also introduced the first of our oral healrh booklets for KS2 children, as a valuable take-home resource to ensure that important oral health education mes&qging was delivered beyond the school gates and directly into homes. Having Wheels: Our existing pre-loved mobile dental vehicle {originally donated by Henry Schein in 2022} had to be reiired in 2023. as it no longer met ULEZ standards. Wiilst it was only in operation for a brief period, it did prove tlie imTnen5e need for a mobile clinic to deliver practical interventions including fluoride varnisli treatments. In 20?3, we begaii the early planning of our 'LiveSmart Mobile Clinic Keeping London's Cliildren Sniiling, project in collaboration with Rotary. We hope tliis will bring about the first of many Tnobile clinics to be used in the UK. We hope to laiinch the first mobile oral health clinic in early 2025 which will provide both oral health awareness and dental care for children in 32 London Borou¥hs, h0 would not otherH'ise be able to receive deiital care. In S Africa, we use a Similar vehicle for our outreach pro¥rammes, again the initial funding was assisted by Rotary International and local club5. Teaching Those Who Are Practising: In November 202J, w'e held our 8t1) annual 'Saving Kids Teeth, eonferertce in London to an audience of 100 attendees and welcomed many speakers including keynote speaker Dr Sandra White. We also helped to support an annual coi)ference in S Alrica. Our Researeh Studies: Over the past few years, the Dental Wellness Trust research team have undertaken important research studies. l. Elderly Oral Healih Study.. Dr Alon Livny, Dr Leon Geffen, Dr Linda Greenwall, Dr Siobhan Anthony. Dr Luke Greenfield. 2. Livesmart toothbrushing programmes.. quantitative and qualitative presented at IADR in Cape Town Conference 2014.. Dr Alon Livny, Dr Linda Greenwall, Professor Neil Myburgh. 3. Wellcon Study.. Constic Communiry Fissure Sealant Programme conducied from 2013-2015 Dr Linda Greenwall, Dr Susanne Effenberger, Dr Alon Livny, Dr Siobhan Antony. Professor Neil Myburgh, Dr Dirk Smii. Dr Marcus Cebula Presented at The IADR Conference in London 2018. 4. Wellflair Study.. 3 Fluoride Vamish Siudy undertaken in Cape Town in two schools. The children have vamish applied onto their teeth every 3 months by the toothbrush mamas and the children's teeth are ¢he¢ked every 6 months. Those Involved Dr Linda Greenwall, Professor Neil Myburgh, Dr Susanne Effenberger, Dr Marcus Lebulg, Dr Dirk Smit, Dr Harriet Wrighi, Dr Jack Mcsweeney. We have completed over 3 years of this stiidy and ill plan 10 expand the Wellflair Varnish study inio more schools in the community. 5. Dental fill study 9023 2025. Other Significant Activitie5: We provided donatiojis including oral healtli items in collaboration with the Goods 4 Good charity, to the North London Food Bank and Soup Kitchens such as You t)onate We Deliver in North London. We have also donated medical and dental equipment and medicines to Ukraine via other medical charities. Page 4
DENTAL WELLNESS TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2023 In South Africa, our organisation is called the Denial Wellness Foundation. We have 21,000 children participating in our programmes in the POOTest townships around Cape Town in Kliayelitslia and Mfuleni. We have 15 toothbrush mamas who implement our Livesmart training programmes and who visit the schools dail}, to ensure good compliance and sustaingbility. We collaborate with the University of the Western Cape Dental School to measure our impact through research projects undertaken in community. settings in the schools. The toothbrush mamas receive a monihly stipend to ensure sustainability of the dail}, toothbrushing programmes. The Dental Wellness Foundation, the Soutli African charity that Dental Wellness Trust supports, continues to serve thoiisands of meals to children via 12 Soup Kitchens, run voluntsrily by tlie toothbriisli mamas which were originally set up to help feed the cliildren in our programmes during lockdown. In Kenya we continued to support 8,000 children in schools in and around Kibera, sadly one of Africa's largest slums. Collaboration In the UK, durin¥ 2023 excellent relationships remained between our STnall team of committed DWT personnel, volunteer5, schoo15, community organi5ations and fvnders. We WeTe delighted that the 5UPPOrt we received from many quarters grew during the year. We welcomed our third Trustee Dr Moira Wang to our board, and Victoria Goodall to our Advisory Board. We take this opportunity of thanking all our personnel. volunteers, advisors, Trustees, Patrons, donors, ai)d corporate supporters ivho have helped us io achieve all tl)at we have during fiscal year 2023. Together, we are taking valuable oral health programmes whether that be through education or practical intervention to Ihousands more children both in the UK and overseas - to help keep them smiling and help preveni unnecessary tooth decay and gum disease. Trustees, Responsibility Statement The trustees are reskX)nsible for preparing the Reportof the Trustees and the financial statements in accordance with applicable law and United Kingdom Accouniing Standards (United Kingdom Generally Accepted Accounting Pi'actice). Company laiv requires the trustees to prepare financial statements for each financial year which give a true and fair view, of the stste of affairs of the charitable company and of the incoming resources and application of resources. including the income and expendiiure, of the chariiable company for that period. In preparing those financial siatements. the trustees are required 10: selert suitable accounting policies and then apply them consistently; observe the methods and principles in Ihe Chariiy SORP; make judgements and estim8ies that are reasonable and prudent. prepare Ihe financial statements on the going concern basis unless it is inappropriate to presume that the charitable Company ill continiie in business. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any tirne the fJt]ancial position of the charitable companv and to enable then] to ensure that the financial statements comply 1th the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud at]d other ]egUlaritIeS. Risks Poliry Trustees undertake an annual review of risks. Dr L H Greenwall - Chair of fTUStees Approved by order of the knard of tTUStee5 on 27 June 2024 and signed on its behalf by.. Page 5
DENTAL WELLNESS TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2023 Dr L H Greenwall - Tnjstee Page 6
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DENTAL WELLNES% TRUST Independent examiner's report to the trustees of Dental Wellness Trust ('the Company,) I report 10 the charity Irustees on my examination of the accounts of the Company for ihe year ended 30 September 2023. Responsibiliti¢s and basis of report As the charity's Irusiees of the Compgny (and also its directors for the purposes of company lawl }'ou are responsible for the preparaiion of the accounts in accordance with the requirements of Ihe Companies Act 2006 {'the 2006 Act,). Having satisfied myself Ihat the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of m}, examination of your charity's accounts as carried out under Sectioii 145 of the Charities Act 2011 ('the 2011 Act,). In carr)'ing out my examination I have followed the Directions given b), the Charity Commission under Section 145(5) {b) of tlie 201 l Act. Independent examiner's staternent I have completed my examination. I confimi that no matters have come to my attention in connection with the examination giving me cause io believe.. accountin¥ records were not kept in respect of the Company as required by Section 386 of the 2006 Act,. or the accounts do not accord with those records,. or the account5 do not comply with the accounting requirement5 of Section 396 of the 2006 Act other than any requireimeiit tl)at the accounts ¥ive a true and fair view which 15 not a matter considered a5 part of an independent examination; or the accounts. have noi been prepared ii) accordance with tl)e methods and prii)ciples of the Stateinent of Recoinn)ended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance w'ith the Financial Reptsrting Standard applicable in the UK and Republic of Irelai)d IFRS 1021). I have no concems and have come across no other maiters in coi)nection with the exan)ination to which attention should be dra'n in this report in order to enable a proper understanding of the accounts to be reached. Lydia Warde MGR SD Limited Chartered Accountants 55 Loudoun Road London NW8 ODL 27 June 2024 Page 7
DENTAL WELLNESS TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2023 30.9.23 Unrestricted fund 30.9.22 Total funds Notes INCOMING RESOURCES FROM Donations received 205,898 191,954 EXPENDITURE ON Raising funds 14.348 3,177 Charitable aciivities 152.350 144.576 Adminisiration 35,663 19,806 Total 202,361 167.559 NET INCOME 3,537 24.395 RECONCILIA TION OF FUNDS Total funds broughi forward 80,104 55.709 TOTAL FUNDS CARRIED FORWARD 83,641 80,104 The notes form part of these financial statements Page 8
DENTAL WELLNESS TRUST BALANCE SHEET 30 SEPTEMBER 2023 30.9.23 Unrestricted fund 30.9.22 Total funds Notes CURRENT ASSETS Debtors Cash at bank 20,000 5,122 74,982 83,641 80,104 NET CURRENT ASSETS 83,641 80,104 TOTAL ASSETS LESS CURRENT LIABILITIES 83,6AI 80,104 NET ASSETS 83,641 80,104 FUNDS Unrestricted funds 83,641 80,1(14 TOTAL FUNDS 83,641 80,104 The charitable company i5 entitled to exemption from audit under Section 477 of the Coinpanies Act 2006 for the year ended 30 September 2023. The meinbers have not required the coinpany to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006. The trustees ackiiowledge their iesponsibilities for (a) ensuriii¥ that the chaiitable company keeps accounting record5 that eoinply with Sections 386 ai)d i87 of the Companies Act 2006 aiid preparing financial statements which give a true aiid fair view of ihe state of affairs of the charitable company as at the end of each fjnancial year and of its surplus or deficii for each fjnancial year in accordance ivith the requirements of Sections 394 and 395 and which otherwise complw iwiih the requirements of the Companies Act 2006 relating to financial statemenis, so far as applicable to the charitable company. (b) These financial sthtenients have been prepared in accordance wilh the provisions applicable to chariiable companies subject 10 the small companies regime. The financial statemenrs were approved by Ihe Board of Trustees and authorised for issue L)n 27 June 20?4 and were signed on its behalf by: Dr L H Greenwall - Tnistee The notes fonn part of these financial statements Page 9
DENTAL WELLNESS TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 ACCOUNTING POLICIES Basis of preparing the financial statements The financial statements of the charitable company, which is a public benefii entiiy under FRS I O? have been prepared in gccordance with the Charities SORP IFRS I O?) 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing Iheir accounts in accordgnce with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 20191,, Financial Reporting Standard 102 'T]ie Financial Reporting Standard applicable in tl)e UK and Republic of ITeland' and tlie CoTnpanies Act 2006. The financial statenients have been prepared linder the Iiistorical cost convention. Incorne All income is recognised in the Statement of Financial Activities once the charity has entitlement to the nds, it is probable that the income will be received and the amount can be measured reliably. Income from activitie5 for generating fund5 is recogni5ed on a receivable basis. Investsllent illCOTne arise5 from interest bearing bank account5 and is recognised on a receivable basi5. Resources expended Liabiliiies are recognised as expenditure as goon as there is a legal or constructive obligation cominiiting the chariiy to that expenditure. it is pn)bable that a transfer ol. economic benefits will be required in seitlemeni and the amount of tl)e obligation can be measured reliably. Expenditure is accounted lor 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 ihe>' have been allocated to activities on a basis consistet)t with tl)e use of resources. Income and resources expended no. include the cost of donated goods and services provided businesses, trustees and volunteers estimated at £106,453. This change in policy is to reilect more fairly the activities undertaken by the charity. Grants offered subject to conditions which have not been met at the balance sheet date are noted as a commitment but not accrued as expenditure. Fund accounting Unrestricted funds are comprised of accumulated surpluses and deficiis on general funds. They are available for use at the discretion of the Board of Trustees in furtherance of ihe general charitsble objectives. TRUSTEES, REMUNERATION Af44D BENEFITS There were no trustees. remuneration or other benefjts for the year ended 30 September 2023 nor for the year ended 30 September 2022. Truslee$' expense5 There were no JO September 2022. trustees, expenses paid for the year ended 30 September2023 nor for the year ended Page 10 continued...
DENTAL WELLNESS TRUST NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 30 SEPTEMBER 2023 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund INCOMING RESOURCES FROM Donations received 191,954 EXPENDITURE ON Raising funds 3,177 Charitable aciiyities 144,576 Administration 19,806 Total 167,559 NET INCOME 24.395 RECONCILIA TION OF FUNDS Total funds broughi forward 55.709 TOTAL FUNDS CARRIED FORWARD DEBTORS: AMOUIYTS FALLING DUE WITHIN ONE YEAR 30.9.23 30.9.22 Prepayments 20,000 5,122 MOVEMENT IIY FUIYDS Nel movement in funds At 1.10.22 At 30.9.23 Unrestricted fund5 Gcn¢ral fund 80,104 3,537 83,641 TOTAL FUNDS 80,104 3,537 83,641 Page 11 continued...
DENTAL WELLNESS TRUST NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 30 SEPTEMBER 2023 MOVEMEP4T IN FUNDS- eontinue Net movement in fijnds, included in the above are as follows.. Incoming resources R¢sourc¢s exp¢nded Mov¢m¢nl in funds Unrestricted fund5 General fund 205.898 (202.361) 3,537 TOTAL FUNDS 205,898 202,361) 3,537 Comparative5 for movement in funds Net moven]ent in funds At 1.10.21 At 30.9.22 Unrestricted fund5 General fund 55,709 24.395 80.104 TOTAL FUNDS 80,104 Comparative net movement in funds, included in the above are as follows.. Incoming resources Re50urce5 txpended Move]nent in funds Unrestricted fund5 General fund 191,954 (167,559) 24,395 TOTAL FUNDS 191954 167 559) 24,395 A CUTrent year 12 month5 and prior year 12 month5 Cotnbined p05ltion is as follows.. Net movement in funds At 1.10.21 At 30.9.23 Unrestricted funds General fund 55,709 27,932 83,641 TOTAL FUNDS 55,709 27,9i2 83.641 Page 12 continued...
DENTAL WELLNESS TRUST NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 30 SEPTEMBER 2023 MOVEMEP4T IN FUNDS- eontinue A Cuent year 12 months and prior year 12 months combined net movement in funds: included in the above are as follows.. Incoming resources Resources expended Movernenl in funds Unrestricted fund5 General fund 397.852 (369.920) 27,932 TOTAL FUNDS 397,852 369,920) 27,932 RELATED PARTY DISCLOSURES During the year the charity paid £30,000 {2022- £30,000) to Dental Wellness Foundation, a South African Charitable Foundation specifically for deiital treatment and education, where Dr L H Greenm'all 15 also a trustee. Page 13
DENTAL WELLNESS TRUST DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2023 30.9.23 30.9.22 INCOMING RESOURCES Donations received Donations Donated services and facilities 99,445 106,453 81,308 110,646 205,898 191.954 Total incoming resourees 205,898 191,954 EXPENDITURE Raising donations and legacies Fund raising cosis 14,348 3,177 Charitable activities Dental treatment and education 152,350 144,576 152,350 144.576 Support eosts Management Compuier expenses Dental vehicle costs Insurance Postage and stationery Sundries Consultancy fees 1,860 2.971 2.723 3.533 1.351 8.756 2,437 7,662 4,-593 17,796 34.348 19.334 Finance Bank charges 472 Total resources expended 202J61 167,559 Net income This page does not forni part of the statutory financial statements Page 14